Management Accountant, you will be: Owning month end close processes and the delivery of management accounts to senior... along with wider FP&A support Assisting in the production of statutory accounts Supporting the FC and Group FD on ad hoc analysis...
. Partner with senior leadership to drive sustainable profitability and growth. Financial Planning & Analysis (FP... business. This is a senior leadership position that will play a crucial role in shaping the company's financial future...
, forecasts, and monthly flash updates. Provide variance analysis and ad hoc reporting for EMEA FP&A/RCT in collaboration... summaries. Conduct client profitability analysis, providing insights to senior client leads/directors and identifying...
global financial management, compliance, and performance for the CTO organisation (FP&A, cash management, and reporting... or equivalent degree is a plus. Proven ability to communicate effectively and influence senior stakeholders. Experience developing...
across our business units. This is a business-facing role giving you the chance to work closely with senior leaders while making a real..., Fraud, Broker Services, and more. Provide financial reporting, analysis, and strategic insights to senior business leaders...
to Praveet Somrah (Senior Group Finance Manager) and be working closely with Jawwad Rashid (Senior Finance Manager – Commercial... & FP&A), Anel Cant (Customer Supply Manager) & Mike Owen (Supply Chain Executive). What you will bring (skills...
Business Partner – Overheads, you’ll play a vital role in the Commercial and Financial Planning and Analysis (FP&A) team..., working closely with the Head of FP&A and key stakeholders across the business. This is a high-impact role where you’ll...
. Prepare presentations and reporting packs for the Board and Senior Leadership Team. Business partner with key stakeholders... Commercial and Financial Planning and Analysis (FP&A) tea. This position offers an exciting opportunity to provide financial...
Working for Senior Finance Manager, Global Support Functions (GSF), the role offers a great hands-on opportunity to get... will play an integral part in all Financial Planning & Analysis (FP&A) activities for the GSFs including supporting the...
: B - Senior Vice President Reporting Line: (UK Division) CFAO Office Location: UK-London Worker Type: Permanent... An opportunity to lead our Group Finance team, covering Financial Accounting, FP&A, Project Accounting, Regulatory Reporting...
and Supply Chain. We are part of a cross functional Finance team who also partner with FP&A, Financial Control, Tax, Treasury... Contribution Updating senior management on intake, margin and sales performance and providing insightful analysis on business...
and Supply Chain. We are part of a cross functional Finance team who also partner with FP&A, Financial Control, Tax, Treasury... Contribution Updating senior management on intake, margin and sales performance and providing insightful analysis on business...
ability to land key decisions with senior leaders and key business stakeholders. Experience of multiple Oracle Cloud EPM... and delivering end-to-end business processes across multiple functional areas including FP&A processes Planning, Financial...
, FP&A, or sales operations functions. Proven track record of delivering planning solutions in a complex, matrixed... presenting to senior stakeholders. Able to build strong stakeholder relationships and collaborate in a matrix organization...
Information (FP&MI) - responsible for internal financial planning, forecasting and reporting to the Board and senior management... management information and analysis (and attend trading calls senior leadership) FP&MI - support the development/deployment...
packs, conducting financial planning and analysis (FP&A) activities, and providing insightful analysis to support strategic... and Analysis (FP&A): Conduct in-depth financial analysis, including variance analysis, trend analysis, and cost analysis...
a £1.5bn turnover and generating a sustainable surplus for reinvestment in our strategic priorities. The Director of FP&A will play... and interpersonal skills, with the ability to build trust and credibility with senior leaders and work inclusively across diverse teams...
a £1.5bn turnover and generating a sustainable surplus for reinvestment in our strategic priorities. The Director of FP&A will play... and interpersonal skills, with the ability to build trust and credibility with senior leaders and work inclusively across diverse teams...
FP&A Analyst Your Manager: FP&A Reporting Manager Team: Financial Planning & Analysis Location: Chiswick Park... to join the FP&A Team. You will be responsible for Preparing and submitting the Monthly Reporting, Planning and Analysis...
closely with the FP&A Manager to support with the preparation of bi-monthly forecasts The Ideal Candidate... with senior management to deliver commercial strategies and drive profitability. A natural self-starter who takes initiative...