... KPIs. * Analyse monthly management accounts, identifying opportunities for improvement. * Provide financial support to regions and functional heads, assisting with operational planning and ...
Their operations cover numerous countries and the business employs over 2,000 people across ... Due to this growth, they are now looking to recruit a FP&A Business partner to work alongside the ...
... operations and support business expansion.Engaging actively with the executive team, you will align financial strategies with business goals, driving financial planning and analysis to support the ...
This role involves delivering high-quality laboratory analysis and contributing to the effective operation of the Pathology department. Successful candidates will work closely with laboratory teams ...
Analyse Campaign Performance: Measure the effectiveness and ROI of campaigns using data analysis ... Work closely with Business Operations, Finance and Service teams to ensure a cohesive approach to ...
Monthly analysis of management accounts to budget and forecast so significant variances can be explained to operational leads, budget holders, FD and other senior leaders. * Work closely with budget ...
We are the industry leader in aviation analytics; helping our customers understand the past ... Working with operations support functions on initiatives to improve workflow efficiencies
... the financial operations of the company. Key Responsibilities: * Financial Reporting : Prepare ... Financial Analysis : Conduct financial analysis and provide insights to support strategic planning ...
Finance industry (finance manager, accountant, analysts, supervisor and director). IT industry (IT support, cyber security, web designer, engineers and web developer). Health industry (care assistant ...
Lead negotiations for high-value partnerships. * Analyse market trends, customer needs, and ... Operational Support : * Ensure the correct teams / processes and services are in place to support ...
... Operations Planning (S&OP) processes and timelines. * Anticipate and manage long-term capacity planning, developing contingency plans as needed. * Analyse demand and supply patterns to determine ...
Be efficient & reliable in how we run our Operations * Be authentic in how we communicate with ... Analysis & Reporting: * Analyse sales data and market trends to identify opportunities and ...
... analyst, QA analyst, designer etc. • Work with business stakeholders to define the scope and ... day operational aspects of the projects • Work closely with business stakeholders to ensure ...
Process optimisation and analysis of current operational processes, identifying opportunities for improvement, driving efficiency and effectiveness * Project management, developing and executing ...
... their operations and are heavily invested in the professional development of their staff. Description * Maintain and update financial systems and databases. * Analyse financial data and generate ...
Present monthly financial performance both within finance and to operational teams * Delivering analysis and insight on risks, cost trajectory and business opportunities * Provide options and ...
Analytical Chemistry Location: Teddington, TW11 8NY Salary: £40,000 to £43,000 per annum ... In this role, you will assist with the day-to-day operations of facilities management, help monitor ...
Strong knowledge of operational risk and control frameworks, methodologies, and tools. * Proficient in Microsoft Office applications, especially Excel, Word, and PowerPoint. * Excellent analytical ...
Expanding our UK operations , we are looking for an Health and Safety Manager . Responsibilities ... Analysis (JSA), and Site Induction; * Manages the effective implementation of appropriate ...
Duties and Responsibilities: * Analyse and respond to pre-qualifications, requests for information ... Support Commercial and Operational staff in meeting client requirements. * Liaise with internal ...
Partner with Marketing, Analytics & Insights, ECRM, and Creative teams for integrated campaigns. * Collaborate with Store Operations, IT, eCommerce, Customer Service, Legal, and Procurement teams
Operations Coordination : Collaborate with the operations team to fulfil forecasts, minimizing aged ... analysis. * Supply Agreements : Negotiate terms with new and existing customers. * Travel ...
... on Operational KPIs - Forecast vs Sales (FE / Forecast error), Forecast Accuracy (FA), SOH vs ... have excellent data analyst skills and must be very detail oriented. • Understanding and ...