Work closely with the Accounts Payable (AP), Accounts Receivable (AR), and business teams to prepare, analyze, and ensure accuracy in the monthly financial statements for the French and Swiss ...
Develop and produce monthly financial reports including a monthly cash flow, cash analysis and balance sheet * Take ownership of Balance Sheet including reconciliations, intercompany and robust ...
Define the Financial support to the Brand Planning process, leading the marketing Brand Managers ... analysis, diagnosis and decision making within business governance cycles.* Evaluate the Innovation ...
Variance analysis of operating expenses and preparation of cash flow forecasts. The right candidate should have around 3-5 years-experience in management or financial accounting in a commercial ...
Financial Controller £60k - Watford with some UK travel Office based position Our client is a well ... Variance analysis of sales, margins and operating expenses and take corrective action in liaison ...
Crunch numbers, analyse client data, and help solve real business challenges. * Show junior team members the ropes when it comes to software and processes. * Keep up with the latest in audit ...
Collaborate with the FP&A and Technology teams to ensure the integrity of financial reporting and forecasting. * Lead ad-hoc projects across Procurement and Channels Finance. Qualifications and ...
Proficiency in financial software systems. * Excellent analytical and problem-solving skills. * Strong leadership abilities. * Exceptional communication and presentation skills. Job Offer * A ...
Overseeing financial reporting, budgeting, and forecasting to ensure accuracy and compliance. * Managing month-end and year-end close processes, including consolidations and variance analysis
Financial Accountant £50k Watford - office based Our client is a company, that own well-known ... Variance analysis of operating expenses * Preparation of weekly/quarterly cash flow statements ...
Reporting into CFO, you will assist with preparation of budgets, projections and board papers. And as the Finance Controller, get involved in variance analysis of sales, margins and operating ...
Are you a proactive problem solver and analytical thinker? * Are you a friendly and self-motivated ... financial support to a wide range of clients. With an established presence across the UK and ...
Data Entry Clerk/Junior Data Analyst Location: Welwyn Garden City Contract Duration: 1 year Maternity Cover with view to extend to permanent, full time role Salary: £23,000 - £32,000 per annum ...