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This role involves managing financial planning, forecasting, budgeting, and variance analysis while partnering with various departments to optimise financial performance and support strategic ...

Prepare annual budgets and forecasting for treasury related spend * Lead on stock valuations and liaise with the valuers Requirements: * Qualified Accountant or Treasury Qualification * Experience of ...

Lead annual budget preparation, long-term financial forecasting, and project appraisals. * Support financial year-end processes, reconcile accounts, and assist in producing statutory accounts

... forecasting * Assist with legal and financial compliance including VAT returns * Assist with the preparation of Annual Budget * Oversee debtor management and billing process * Oversee creditor ...

As a Management Accountant, you will play a pivotal role in budgeting, forecasting, and financial reporting while supporting key projects and processes. Duties will include: * Preparing budgets ...

Manage budgeting, forecasting, and performance analysis. * Maintain up-to-date knowledge of regulatory changes in the life science industry. * Ensure effective financial risk management. Profile A ...

Participate in budget planning and forecasting activities * Assist with financial audits * Address client queries relating to financial matters * Contribute to team efforts by accomplishing related ...

Perform financial forecasting, reporting, and operational metrics tracking. * Analyse financial data and create financial models for decision support. * Report on financial performance and prepare ...

Oversee financial forecasting and budgeting processes for the company. * Analyse financial data and create financial models for decision support. * Report on financial performance and prepare for ...

Oversee budgeting, forecasting, and financial planning processes.Accounting & ComplianceEnsure accurate and timely financial reporting, adhering to UK GAAP/IFRS standards.Manage audits, tax filings ...

Managing the preparation of the institution's budgeting, forecasting and reporting,. * Monitoring and interpreting cash flows and predicting future trends. * Conducting reviews and evaluations for ...

Execute budgeting, forecasting, variance analysis, and reporting. * Support endowment administration activities, including working with external service providers. * Manage project accounting ...

Managing cash flow forecasting across short, medium, and long-term horizons. * Negotiating financing arrangements, including refinancing exercises, to optimise capital structure. * Establishing ...

Responsibilities: • Co-ordination of the production of monthly consolidated group management accounts • Co-ordination and consolidation of budget and forecast process • Co-ordinate the ...

You will enjoy using your management reporting, forecasting and scenario building skills to advise on their specific business challenges while also opening the doors for our other specialist teams to ...

Responsibilities: • Co-ordination of the production of monthly consolidated group management accounts • Co-ordination and consolidation of budget and forecast process • Co-ordinate the ...

... forecasting and collaborating with department heads to manage P&Ls+ Overseeing accounts receivable and payable functions+ Controlling general ledger functions+ Managing company bank accounts and ...