Milton Keynes, Buckinghamshire, South East, United Kingdom
Domino's Pizza
and enhancing the supply chain process. Key Responsibilities Support the Operations Finance Manager in ensuring an accurate and timely period-end process. Assist in budgeting and financial planning to optimize supply chain operations. Analyse financial data and create reports to aid in decision-making Skills & Experience Qualified/Finalist CIMA more »
Iver, England, United Kingdom Hybrid / WFH Options
GRIDSERVE
GRIDSERVE is a forward-thinking, technology-enabled sustainable energy business. We are committed to delivering net zero transport at the speed and scale the climate crisis requires to prevent global temperature rises exceeding 1.5°C of warming. We #deliver net more »
High Wycombe, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
a fast paced, dynamic environment and would love to become part of a rapidly growing, international, PE backed SaaS business. Duties: Oversee global forecasting, budgeting, and financial planning processes for the Group including P&L, balance sheet, cashflow, KPIs. Develop and maintain financial models to support strategic initiatives. Analyse financial … performance, identify trends, and provide actionable insights. Lead the annual budgeting process, collaborating with department heads. Monitor budget adherence and recommend adjustments as needed. Ensure alignment of financial goals with overall business objectives. Prepare accurate and timely financial forecasts. Evaluate variances between actuals and forecasts, highlighting key drivers. Assist in more »
