... is pivotal in leading the financial planning and forecast processes for the ... submission to global teams. Variance Analysis: Prepare monthly sales, gross margin, and expense reports, including analysis of key variances to plan ...
... challenge where necessary through clear analysis and rationale to ensure accurate SKU forecasting. Using your commercial knowledge and Demand planning expertise prepare and provide data ...
... financial analysis including reviewing trends and variances ... financial advice and support to key business leaders to manage business operations and performance effectively and efficiently, and own the budgeting, forecasting, and annual planning process ...
... economic developments and financial news? Join us as an ... insurers, risk management, and financial planning. You will be the first ... perform a data analysis on their investment portfolio to ... team of quantitative financial analysts, you determine whether any ...
... detailed financial analysis work. This will require working through huge volumes of data while working to understand and interpret the data to better support the department. Develop and maintain financial models and forecasts to support budget planning and ...
... to join our Peter Alexander Planning team. Reporting to the Planning Manager, you will work as a commercial partner with the Product Managers in order to maximise the financial performance of the brand by ...
... tax returns and planning for the directors. Liaise with external accountants and auditors to ensure accuracy and compliance. Ensure all financial activities comply with current legislation ... to the Australian Financial Review. We are privileged to ...
... tax returns and planning for the directors. Liaise with external accountants and auditors to ensure accuracy and compliance. Ensure all financial activities comply with current legislation ... to the Australian Financial Review. We are privileged to ...
... is the half and full financial year end processes and fund audit for the production of financial reports. This role will manage the team to: Coordinate timetables & planning internally, with our key third- ...
... the year-end stat accounts. Financial statements: Ownership for planning and preparation of half-year and year-end financial statements compliant with accounting standards ...