Design, develop and maintain Planning Analytics models, cubes, dimensions, rules and reports within an interactive development environment. * Develop solutions to integrate between IBM Cognos ...
ERP Systems Analyst - £55K Actively seeking an experienced Systems Analyst who is looking to progress into a new challenge. The role offered would give the successful candidate a chance to work ...
FP&A Manager| c.£60,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SMEAxon Moore is exclusively partnering with a highly acquisitional Services ...
TM1, Planning Analytics
The Role As a Project Planner, you'll be responsible for developing and maintaining project schedules, critical path analysis as well as preparing cost estimates and monitoring project budgets. In ...
Planning experience - ranging from detailed planning to summary level milestone delivery plans ... Variance analysis of ETC/EAC/actual spend and forecasts * Capability in creating and maintaining ...
Limiting the impact of known cyber risks by engaging forces in pre-incident planning and ... CREST Registered Threat Intelligence Analyst * Demonstrated experience in developing and delivering ...
... Analysts. You will report into the Director of Technology & Innovation, leading the MI function to ... reporting, planning and decision making. This is a fantastic opportunity to join our fast paced ...
Prepare detailed estimates and cost analysis of tenders. * Determine and issue site instructions ... planning and health & safety. * You will have degree in Building Construction, or an HNC / HND in ...
To support the Corporate Plan and strategies with financial support/analysis. * Oversee financial planning/ budgeting for THG, ensuring compliance with financial policies and procedures, and ...
... analytical and strategic Finance Business Partner on a 9 month FTC in Preston. In this role, you ... planning. Your insights will enable us to monitor performance, identify opportunities and risks ...
Manage the financial planning and forecasting processes. * Oversee the management of budgets and cost control measures. * Analyse financial data and produce accurate reports for decision making
Collation and analysis of non-conformance data through the business tool, Google NLP, highlighting ... Good planning and organising skills to ensure multiple tasks are prioritised and monitored to ...
... responsible for planning and executing social campaigns across paid and social channels. We are looking for someone who can demonstrate their creativity, attention to detail, analytical and ...
Oversee financial reporting and analysis * Develop and implement financial strategies * Manage ... Strong decision-making and strategic planning skills Preferred Qualifications: * Master's degree in ...
Conduct financial analysis and forecasting * Develop and implement financial policies and procedures * Coordinate and manage internal and external audits * Assist in budgeting and financial planning ...
... business planning. You shall also lead over the preparation of the Annual Report and look to ... forecasts and analysis of the Business Plan on a monthly basis, including stress testingKey ...
Provide support to the FP&A to assist the continued development a suite of quality and trusted Management Information (e.g. the roll out and expansion of Power BI). * Deputise for the Senior ...
Ensure the team prepare P&L visibility to department budget holders and hold regular meetings to discuss variance analysis and financial planning * Highlight potential cost saving opportunities and ...
Provide support to the FP&A to assist with the continued development of quality management information (the roll out of Power BI) The Person : * You will be an active studier committed to becoming a ...
To be responsible for make or buy policy analysis and presentation of clear recommendations to the Managing Director. About You: · Strong negotiation skills · Experienced with ERP systems · ...
Experience with ERP systems, particularly SAP, would be advantageous along with strong Excel and analytical skills. * Minimum 2 years' experience within an accounts role * Ability to manage and ...
... analysis • Analysis of trading performance for each division including margins and costs etc. • ... They have recently introduced a new ERP system that will require reports developing to really make ...
... planning skills, and have experience with root cause analysis and problem-solving.If you are a strategic thinker with a passion for optimising processes and driving efficiencies, we would love to ...