of Group FP&A, the FP&A Systems Manager will manage and develop the company's recently implemented consolidation, planning... and reporting EPM system (CCH Tagetik), alongside an existing FP&A Systems Manager. Working in collaboration with the finance, IT...
Interim Group FP&A Manager – 6-month FTC London Hybrid £90 000 – £105 000 annually Our client, a leading FTSE... business, is looking for a Seasoned Group FP&A manager to join their dynamic team. The role requires some with FTSE experience...
– Your Role as FP&A Manager As FP&A Manager, you will play a pivotal role in driving financial planning, budgeting, forecasting... at UMG UK Your day as an FP&A Manager will be varied and dynamic, and may include: Leading financial planning cycles...
as the impact of drivers on budget/forecast Involved in assimilating data from multiple systems and stakeholders to identify... trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances...
as the impact of drivers on budget/forecast Involved in assimilating data from multiple systems and stakeholders to identify... trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances...
as the impact of drivers on budget/forecast Involved in assimilating data from multiple systems and stakeholders to identify... trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances...
We are seeking a highly skilled and detail-oriented Finance Manager to join our commercial / FP&A department. This role... goes beyond traditional FP&A responsibilities, requiring a strong business acumen and the ability to partner effectively...
for our Google Client in EMEA. ● Own top line forecasting across MFG EMEA in collaboration with FP&A. ● Support data... to ensure data integrity across financial systems and tools including the master campaign forecast. ● Responsible for ensuring...
company. Overview As the Senior Financial Planning & Analysis Manager, you will report directly to the FP&A, Inventory... Management, and Internal Control Director, working closely with the FP&A Manager. You will collaborate with regional finance...
UK alongside the data working group to ensure we are optimising access to data, assessing data sources and the ROI... of our data strategy. Work with IT and Finbance Technology Group to maxmise new technologies, maintain data integrity and create...
cashflow needs of each entity, including currency exposure. FP&A - prepare annual group budgets, provide variance analysis... manager framework, Caxton excels in discretionary global macro investing, leveraging its diversified expertise across asset...