Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and present clear, concise ...
Use research and analysis to develop sustainability plans that ensure the UK's business practices ... quarterly report. * Manage environmental tools such as M2030, ISO14001, GHG Scope 1, 2 & 3, ...
Experience in generating and analysing project performance data (schedule, resource, and cost ... Accountability for project data - owning the quality of the project control reporting suite
Reporting and Analysis Leadership: Ensure the timely delivery of accurate financial reports, offering insightful data to support both operational and strategic planning. * Team Leadership and ...
Produce ad-hoc analysis as required and produce specific reporting against strategic initiatives where required. * Analyse, synthesize, and translate data into key strategic inputs and insights that ...
Reporting, budgeting, forecasting & analysis * Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued * Work with respective ...
Sales analysis & reporting - conducting sales performance analysis, providing recommendations on products * Inventory planning forecasting - monitoring of stock to ensure adequate levels * Import ...
Ability to deliver supporting information (Safety Case Reports, Hazard Analysis, Functional Failure Analysis, FTA, etc). * Good verbal, written communications analytical and problem solving skills
Present detailed financial analysis and manage performance reporting * Partner with key stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax computations, and ...
Stay informed about industry trends and competitive landscape Reporting and Analysis: * Prepare and present regular reports on account performance * Analyse account data to identify trends and ...
... * Analyse overall sales, audits, performance and customer service standards and performance and ... To ensure sufficient control reporting is used to deliver performance improvements. * Prioritize ...
Risk analysis tracking * Change Control * Support management consolidation, judgement, recommendations and the timely provision of all necessary management data and reporting information * Provide ...
Maintain and govern Breach Register, ensuring Breaches are reported and remediated to a high standard and within the agreed SLA's. * Oversee and input into Complaint Management service. * Analyse ...
Strong analytical and reporting capabilities, with good excel skills and ability to document complex information in a clear and concise manner. Proven level of dispute resolution and change ...
Carry out measurement for valuations * Analyse progress and reporting * Identify Opportunities and risks * Attend post tender and pre-contract meetings. * Prepare summary reports for the client and ...
Produce, reconcile, analyse, apportion and produce working file at year end. Prepare service charge cash reconciliations on an annual basis, reporting & investigating any outstanding issues
Partner with operational managers to analyse performance and identify improvement opportunities ... Prepare board reports and presentations for senior leadership Profile Required Skills and ...
Provide non-conformance data analysis and summary reports into major equipment and senior management reviews * Proactively identify, communicate and mitigate Quality risks and issues to reduce risk ...
Lead the month-end and year-end close processes, ensuring timely and precise financial reporting ... Analytical Skills: Excellent analytical abilities with keen attention to detail. * Communication ...
... analysis, commentary and reconciliations around areas of reporting. Key Responsibilities: * Take ownership of balance sheet and P&L accounts and assume responsibility for financial reporting and ...
Provide reports based upon findings from safety reports and failure analysis reports. * Work closely with wider engineering teams to support with system integrations. * Maintain and develop safety ...
The role is to deliver the safety analysis and assurance that will enable one of our products to be ... Reports; * Provision of support to internal and external project Safety Panels and Committees
Analytical skills and attention to detail for effective reporting and decision-making. We offer a collaborative environment where continuous improvement is valued. Both roles involve working closely ...
Hertfordshire (Office-based 1 day per week, remote for the remaining days) Reports to : Senior ... Sales Growth: Drive product sales and volume growth through proactive analysis and customer ...