... Providing monthly financial analysis and commentary, sales margin reporting on key projects around the Group. Providing financial modelling support to assist with strategic decision making. Key driver in supporting the Global Finance Director through the ...
... brings a strong financial accounting background coupled with proven FP&A experience. Your understanding of ... decisions.• Strong background in financial accounting• Experience in Financial Planning & Analysis and project accounting• Understanding of ...
... scenarios for producers, providing detailed analysis of impact of changes on financial performance.Prepare costings for any project extensions and advise on financial impact.Manage billings on each ...
... General ledger and key financial reports Review and analysis of revenue and expense, P& ... and accuracy Timely financial reporting across business entities including Executive Management Team Proactive analysis of financial performance to identify areas for ...
... Providing monthly financial analysis and commentary, sales margin reporting on key projects around the Group. Providing financial modelling support to assist with strategic decision making. Key driver in supporting the Global Finance Director through the ...
... business; Support the Head of FP&A and the FD in various analysis and projects; Conduct internal audit ...
... drivers Prepare discounted cash flow analysis and options analyses Prepare written business cases Present recommendations to executive team including the Managing Director Provide analysis and support to key functional ...
... of Directors. As part of the Executive team you will own, develop and implement strategic financial plans to drive organisation strategic ... Strong financial planning, budgeting, forecasting, and financial analysis skillset First class communication and ...
... our customers’ experiences. Reporting into Director, Operational Reporting and Analysis, you will help us support the development of resource planning, reporting and analysis across the newly formed global ...
... Planning: Contribute to the development of strategic financial plans and initiatives, evaluating potential opportunities and risks to support long-term business growth and sustainability. Data Analysis: Utilise advanced financial modeling and data analysis ...