You will ensure the smooth execution of tasks that follow a daily, weekly, monthly, or annual cycle, taking ownership of planning and delivering on each responsibility. This will involve working ...
On a monthly basis, prepare the management accounts for the organisation. For presentation to the Head of Financial Planning and Analysis, ensure arithmetic accuracy, full reconciliation to the ...
Collaborating with Affiliates and Third parties to publish monthly Demand forecast. Provide demand forecast reporting. * Lead on handling ongoing phases of implementing Demand and Replenishment ...
Provide support with Monthly EMEA PM/CM meeting - help create the content for each meeting, reach out to PM/CMs who are presenting, book meeting rooms. * Provide admin support with project cost ...
Prepare the monthly gross margin result for the Crude Oil, Refined Products, Petrochemicals and Biofuels businesses in accordance with IFRS 9, IFRS 13, IFRS 15 and IAS2 * Co-work with Financial ...
Ensure the scheme bi-monthly reports (SMR) are submitted by the Sheltered Housing Officers across a dispersed cluster and check for accuracy. Discuss problem cases with the Sheltered Housing Officers ...
Take ownership of monthly P&L and balance sheet reporting for the division, ensuring timely and accurate reporting to meet group deadlines. Provide informative monthly management reports to senior ...
... monthly credit cards statements recording, reconciliation, and timely submission to the finance team to meet deadlines. · Being responsible for all matters relating to company vehicles, (e.g ...
Committee attendance/chair - Attendance and reporting into various executive attended committee's and chairs monthly FOS case review committee as well as attending meetings on behalf of the Head of ...
Prepare and provide accurate and timely full monthly management accounts to budget holders and lead the annual budget setting process * Advice the Senior Management Accountant and Head of Management ...
Achievement of monthly and annual sales/margin targets and personal objectives. * Maintain a good understanding of product groups to improve cross sell opportunities. * Attend regular meetings to ...
Main Responsibilities • Ownership of P&L management, preparing monthly reporting packs and conducting variance analysis to support financial insights. • Preparation of monthly management accounts ...
Prepare and manage monthly marketing email * Manage onboarding process for new investors (AML / KYC Checks) * Increase HNW funding by £100k per month (through existing and potential new contacts
Your role will include the management of a sales pipeline process with measurable annual, quarterly and monthly commercial KPIs to drive new business opportunities through the sales funnel including ...
Reporting into the CFO this role will have ownership over the monthly reporting for the business, supported by two transactional finance hires (Senior Finance Assistant / Finance Assistant) as well ...
Review monthly operating expense reports (OPEX) to ensure actual expenditure is in line with budget * Development of crewing budgets when required * Preparing vessel crew pre delivery and operating ...
Key Responsibilities:-Overseeing and managing a small team-Prepare monthly accounts for subsidiaries, including KPI reporting, margin analysis and customer P&L breakdowns-Assist the Group CFO with ...
Monthly Creditor account with Debit balances Analysis as required Ideal Candidate * Bookkeeping, AAT or equivalent qualification or qualified by experience. * Although some of the tasks are of a ...
... monthly payroll preparation and processing ensuring accuracy and timely processing of any changes: • Prepare monthly payroll and pension contributions payments ensuring accuracy and adherence to ...
Ownership of general ledgers and monthly close processes, including monthly, quarterly, and year-end close procedures. * Prepare accurate and timely monthly financial statements (GAAP). * Approve ...
Monthly Review and update where requirement on site specific plans (SWMP, EMP, CPP, TMLP, EFP, Site safety plans etc). Review and audit the issuing or permits on site. Assist/ provide guidance to the ...
Recap monthly store performance, reporting current business trend to cover every aspect of the business, as well as, competitors' performance * Monitor store expenses and maintain store operating ...
Manage performance for multiple clients, ensuring monthly spend aligns with plans and optimising toward KPIs. * Provide regular feedback on campaign performance, trends, and actionable insights to ...