business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »
financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis … of potential business changes and opportunities Preparation of accurate management reporting on a daily, weekly and monthly basis Support the Commercial Finance Director with Budgeting and Forecasting Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast more »
financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives … of potential business changes and opportunities Preparation of accurate management reporting on a daily, weekly and monthly basis Support the Commercial Finance Director with Budgeting and Forecasting Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast more »
