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As the FP&A Manager the role holder will have responsibility for delivering key forecasting and reporting activities. The remit will cover multiple regions and deal with multiple stakeholders. This ...

You'll have a pivotal role in improving the delivery of the 5-year Business Plan and Forecasting processes, while enhancing the analysis capabilities of the FP&A UK team. The ideal candidate will ...

Budgeting and Forecasting - Support budgeting and forecasting processes. * Statements of Account (SOA) - Manage all statement of accounts and payment follow-ups. * Financial Planning and Analysis ...

Your new role As the Finance Manager, you will be responsible for management accounts, preparation of statutory accounts, month-end processes, cash flow forecasting, budgeting, VAT, and overseeing ...

Work with the leadership team to develop robust budgets and forecast to ensure the business is on track to meet its objective and financial performance targets.* Assist the business in understanding ...

Your new roleTaking ownership of budgeting, forecasting Help with 5-year business plan, budgeting, and forecasting Reviewing and reporting performance against budget plans and forecasts, providing ...

... forecasting submission Lead the annual financial audit process with external auditors Manage and document company taxation processes and ensure company compliance to VAT rules and Legislation ...

Review Subsidiary OPEX budget and forecast Submissions. * Prepare Worldwide summary (including power point presentation) slides for submission and Board approval. * Reply to ad hoc queries re. budget ...

... forecasting and modelling • Relevant, high volume environment experience and controls/systems knowledge • Implementing further improvements and structure within the finance team to support the ...

Treasury management (including cash flow forecasting) * Overseeing tax - liaising with external tax advisers * CAPEX reporting Your background: * ACA/ACCA qualified * Strong group financial reporting ...

Conduct financial forecasting, budgeting, and variance analysis * Collaborate with cross-functional teams, including sales, marketing and risk, to drive performance improvements * Develop and ...

Drive the annual budgeting and forecasting process, working closely with department heads to ensure accuracy and accountability * Oversee cash flow management and working capital optimisation ...

You will handle weekly treasury reporting for the USA, including cash funding requirements and variance explanations, and engage in forecasting for the group office. Additionally, you will prepare ...

Budgeting and forecasting * Customer analysis and reporting * Profitability KPI development, analysis and reporting * Portfolio mix analysis Profile The successful Senior Commercial Finance Manager ...

Support budgeting and forecasting activities for effective financial planning. * Contribute to tax return preparation, ensuring adherence to tax laws. * Work closely with other teams, offering ...

Support cash flow forecasting and budget preparation for assigned areas. Music Event Accounting * Provide technical accounting guidance to the Assistant Reporting Accountant for Music. * Supervise ...

Budget Preparation Support : Assist budget holders in preparing annual budgets and ensuring accurate budget phasing over time. * Variance Analysis & Forecasting : Collaborate with budget holders to ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Oversee budgeting, forecasting, and financial planning, levering AI tools to improve accuracy and response times. * Work closely with external stakeholders, including auditors and regulators, to ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...