... financial planning, budgeting, and forecasting - Manage and monitor cash flow, forecasts by ... analysis to support decision-making across the organisation - Ensure compliance with all tax ...
Your main responsibility will be to manage the accounting team (reporting to the CFO) ensuring all ... Manage data analysis using data warehousing and PowerBI-driven reporting. * Oversee global tax ...
... teams from planning to execution * Skilled in maintaining and growing client relationships * Strong understanding of Finance processes (Procurement, IT & HR also desirable) * Advanced analytical ...
Support the Executive Board with strategic planning and insight. * Responsible for financial ... My client is looking for a confident and effective communicator with strong analytical, systems and ...
... Sales, Marketing, Planning and Finance), as well as external relationships with customers ... Preparation of weekly COGS details for analysis of production costs * Preparation of weekly payment ...
Support FP&A activities, including budgets, forecasts, and planning. * Innovate and drive improvements. * Demonstrate strong analytical skills and system expertise. * Champion company culture
They are looking to relaunch their strategy to focus on financial planning and are looking to bring on an experienced Financial Planner Director, who can help organically grow the Private Clients arm ...
Sponsoring or potentially leading new growth avenues, or ventures within the company FP&A * Develop and grow the FP&A function that can support decision making across all functions of the business
Business and data analysis and preparation of business KPI's * Managing and mentoring a team of 3 ... Support the business with the financial strategy and decision-making processes * Planning and ...
... hoc financial reports and analysis • Foreign currency trades • Cash flow management • ... Vlookups and Pivot Tables • Experience working with an ERP system, ideally Netsuite • ...
Financial planning : Lead the short- and medium-term budgeting and forecasting processes, including ... Financial reporting & analysis : Prepare monthly and annual financial reports. Collaborate with ...
... planning, credit control, commercial finance, accounts receivable and accounts payable, international compliances as well as analysing the company's financial strength and weaknesses and proposing ...
Support the Head of External Reporting on management and reporting of the Group divisional cost base including month end tasks and FP&A work * Contribute to other reporting areas when necessary or ...
Our client is a leading wealth management company who are continuing to grow their London office and looking to add an experienced Chartered Financial Planner to their high performing team. You will ...
... - Analysing key competitor pricing policies to inform the range planning process - Assisting in the creation of a balanced product assortment that is aligned with business strategy and financial ...
Conduct financial planning analysis for client portfolios and suggest investment actions that will best align the client's portfolio with its objectives. * Producing analyses for multi-asset class ...
Using research tools / systems to complete detailed analysis Cashflow modelling Complying with the ... Overall knowledge of key areas of financial planning and advice - Pensions (including switching and ...
About the role: * Represent Finance learning for all clients as a key member of Change ... Complete Learning Needs Analysis "LNA" for prospect clients About you: * Essential: At least 5 ...
Reporting directly to the Head of Financial Planning & Analysis (FP&A) this role is to start immediately and is paying up to £55K. Key Responsibilities: * Oversee and monitor budgetary performance ...
... / FP&A Analyst | London | £40,000 - £50,000 + benefits The Opportunity Are you a commercially aware Finance Analyst / Business Analyst / Assistant Management Accountant looking for a step into the ...
Financial planning * Support unit heads in the preparation and delivery of annual budgets and quarterly forecasts. * Ensure ongoing tracking and variance analysis against budgets and provide ...
This is a small team of 4 Compliance Analysts all with a background in Investment Management ... financial planning businesses on producing meaningful MI, compliance advice and financial ...
The Financial Controller will oversee key aspects of financial planning, analysis, and reporting, ensuring accurate, timely, and insightful financial data is delivered to stakeholders. Key ...
Reporting directly into our Head of FP&A, you'll play a pivotal role in understanding and communicating the financial landscape of Blue Light Card. This is an exciting opportunity to contribute to ...