Ability to Forecast and Budget, working closely with Finance Business Partner * Ability to run Board and Steerco Meetings in the Programme Manager's absence * Considerable Agile/Prince2 Project ...
FP&A Manager | Hospitality Group | London (Hybrid) | Up to £80k Working closely with various stakeholders across the business, the FP&A Manager will report to the CFO. This role involves preparing ...
This is a key role within the operational finance team of a £2bn+ business with an excellent ... Provide financial support to managers and ensure compliance in accounting for concur spend
Oversee financial balancing and support reconciliation and data governance. * Assist with system ... Strong communication and business partnering skills. * Self-motivated, capable of multitasking and ...
Ensure financial models and deals represent accurate information and reflect impact to financial ... Strong business acumen, able to make decisions that affect the business, and be prepared to be ...
Work with the BI and Procurement teams to interrogate non-financial datasets (e.g. procurement of direct goods through the central procurement system) to properly improve analysis of margins and ...
We have 3 business segments - Baby, Adult and Pet Nutrition and Care - supporting whole-family ... Work with the broader P&C and finance teams to create policies and standard operating procedures in ...
... that provides business analysis to the commercial aviation sector at their HQ in South UK ... Understanding of finance fundamentals is desirable. * Strong analytical skills. * Strong Microsoft ...
You'll build trusted relationships and champion the needs of business stakeholders, providing ... good understanding of financial instruments such as stocks, bonds, swaps, options, futures ...
... and their business goals. The individual will be responsible for supporting a suite of our ... Deep understanding of global financial markets, including modeling and pricing of different asset ...
... Business Financial Analyst. You can work under pressure, have advanced analytical and Microsoft Excel skills. You are a superb communicator and presenter. What do we offer? The package includes a ...
Senior Analytics Engineers GCP + DBT +SQL + Python + Looker + BigQuery 6 Months initial + Remote ... Finance business unit. * You are very experienced in BigQuery and DBT - Looker is good as well
... business forward. You will report into the Financial Controller and ensure support and continual improvement in management reporting and analysis. This is a fantastic opportunity for a qualified ...
Critical to success in this role is partnering with business managers and directors across the ... To be analytical, data literate with the ability to identify and evaluate trends and opportunities ...
Strong financial analysis, budgeting, business planning and modelling skills. Experience with hire/rental models would be preferred but is not essential. * Experience of programme and project ...
Providing insightful financial analysis to commercial business leaders to drive sound financial decision in order to increase profitability * Mentoring accounting personnel, supporting their ...
Reviewing, analysis and reporting of E-Commerce business and regular business. * Risk management ... Financial Analysis and reporting.
... analytical reviews * Review of the financial performance and position of the entities on a regular basis, including presenting results to Senior Leaders in Finance and the wider business
You will drive improvements across the financial reporting processes, ensuring accuracy while ... to the business. They will have great attention to detail, with good analytical and numerical ...
This includes aiding key accounting areas, collaborating with the business partnering team and transactional finance to provide insightful analysis, and ensuring reporting control. The role primarily ...
Collaborate with the business team for order book pipeline and provide commercial insights. * Corporate Reporting: Prepare analytical reports for the CFO and the Board. * Audit Coordination: Liaise ...
Lead the strategic financial planning and forecasting for a business unit. * Manage budgets and ... Strong analytical skills and a strategic mindset. * Proficiency in financial software and systems
Provide financial insights and analysis to support business decisions, including profitability analysis, cost control, and strategic initiatives. * Lead and manage a finance team, ensuring high ...
With c.100 employees, the Dalkia Group centre has HR, Payroll, Finance, Legal, IT, QSHE and ... Analytical and goa