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... and reporting into the Director of Business Case Development. HMT Green Book principles and ... Performing sensitivity analyses on model inputs to simulate scenarios that have the potential to ...

Ad-Hoc reporting to support key business decisions and strategy development * Regular meetings with ... explain financial analysis and support with decision-making to meet business objectives

... analysis and costings. Qualifications: * Must be qualified CIMA/ACCA/ACA * Proven UK experience ... Reporting to the Group Finance Director * Preparing and delivering month-end accounts, P&L ...

Reporting to the Group Finance Director you shall have responsibility for the day-to-day accounting ... analysis to highlight potential issues and improvements. A hands-on position you shall manage the ...

... Analysis Critical Control Points. We want you to have an amazing experience working at HC-One ... You also have the ability to seek appropriate advice and report concerns, including escalation if ...

Strong experience in management accounting and financial analysis * Advanced Excel skills and experience with financial software and reporting tools * Excellent communication skills, with the ability ...

... reporting. * Monitor and manage cash flow to ensure the financial stability of the organisation. * Prepare and analyse P&L statements to provide insights and support strategic decision-making

Financial Reporting: Lead the timely delivery of management accounting, budgeting, forecasting, variance analysis, profitability assessments, and pricing strategies aligned with company and group ...

Provide analytical reports for management; highlight key findings and propose recommendations that are proportionate to the risk. * Oversee and direct the complaints process, ensuring timely ...

Providing detailed financial analysis. * Supporting decision-making through accurate reporting. * Preparing monthly management accounts, forecasting, budgeting, variance analysis, and ensuring ...

Ensure UK entities meet all their fiscal and reporting requirements in terms of Payroll, VAT ... analysis * Assist the Finance Manager in the preparation and submission of the Company's VAT ...

Reporting into the Head of F,P&A, the Finance Business Partner will be the finance lead and oversee ... • Analyse and approve outgoing expenses in line with agreed budgets. • Ensure all financial ...

Preparing management accounts including journal postings & group reporting pack * Providing insightful analysis and commentary of performance and variances to expectations from budgets and forecasts

Your new role A key Finance Manager role, reporting to the Financial Director and leading a team of ... You will also support the FD with commercial analysis around revenues and margins and act as a ...

Reporting to the Site Finance Lead, the Management Accountant will take responsibility for the overheads, ensuring variance analysis is accurate, managing the month end close process, ensuring the ...

As No 2 to the Head of FP&A you will act as a point of contact for the treasury team and senior ... Develop and manage debt reporting for banking purposes. * Maintain strong relationships with banks ...

...  * Analyse market trends, customer data, and competitor pricing to provide actionable insights and recommendations. * Utilise advanced Excel and Power BI to create reports, dashboards, and pricing ...

Overseeing month end reporting and group MI reporting * Supporting the leadership with analysis and insight for operational and strategic decision making * Lead the financial planning cycle

Overhead reporting * Ensuring costing accuracy * Ensuring the correct IT set-up of new projects and ... Ageing WIP analysis * Balance Sheet reconciliations * Key involvement in development of ERP / IT ...

Month-end reporting and ownership of budgeting and forecasting. * Analysis of balance sheet and profit & loss statements. * Problem-solving across different areas of the business and supporting wider ...

Reporting to the Managing Estimator, duties to include: * Analyse and interpret information, including early appraisal of scheme requirements in terms of construction methods, programme and ...

The Water Consulting team consists of Engineers, Modellers, and Data Analysts providing Asset ... reports, process outline design calculations, PFD's, equipment specifications, process control ...

Reporting to our Planned Works Manager, as a Planned Works Surveyor, you will play a crucial role ... Strong analytical abilities to assess data and make informed decisions regarding project ...

Supervise the preparation and presentation of accurate financial statements, reports, and analyses, providing clear insights to senior management. * Ensure compliance with relevant financial ...