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Oversee budgeting, forecasting, and variance analysis to maintain financial health. * Manage the preparation of annual financial statements in accordance with accounting standards and regulations

Oversee the budgeting and financial forecasting processes. * Ensure adherence to financial regulations and legislation. * Manage financial operations and lead a team of finance professionals

Preparing forecasting cashflows every quarter, compare actuals to forecast and improve Modeller. * Ensure pre close actions are completed and postings are made. * Month end close co-ordination ...

The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a keen eye for leveraging technology to... ZIPC1_UKTJ

Manage tax reporting and compliance requirements as they relate to IFRS. * Assist with budgeting, forecasting, and financial planning processes. * Liaise with other departments to ensure alignment on ...

Deliver financial planning, forecasting, and analysis to support business objectives. * Provide robust financial reporting to identify trends, risks, and opportunities. * Assist with budgeting ...

Leading and optimizing all financial operations, including forecasting, budgeting, and financial analysis. * Driving insights to support decision-making in a software subscription or recurring ...

Assess and forecast financial performance, including comparison of actuals to budget, consider outlook and manage activity to deliver agreed financial outcomes * Analysis of all facilities related ...