Herefordshire, West Midlands, United Kingdom Hybrid / WFH Options
SF Recruitment(Executive)
reviews to challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to … investors/banks - Sales pipeline/revenue analysis o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process o Provide analysis to show the profile of backlog conversion to revenue - Exit Preparation o Lead data analysis to support preparation of an Information … Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational KPIs o Enhance cash more »
Finance Business Partner - Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an … and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent financial insight is built into core reporting. Key Responsibilities: Develop, enhance and provide 'hands-on' finance analysis across Technology. Constructive and insightful analysis … forecasting process, create reliable full year outlook, assess Risks & Opportunity. Support preparation of presentations. Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis. First point of contact for all matter related to Technology and 'Be Digital more »
including C-Suite. Generating new value propositions for prospective clients in relation to their R&D projects and strategies. Drafting clear technical narratives and financialanalysis documents related to R&D activities carried out by clients in different sectors. Interacting with HMRC to provide additional support to defend more »
including C-Suite. Generating new value propositions for prospective clients in relation to their R&D projects and strategies. Drafting clear technical narratives and financialanalysis documents related to R&D activities carried out by clients in different sectors. Interacting with HMRC to provide additional support to defend more »
Lichfield, Staffordshire, West Midlands, United Kingdom
Brook Street UK
including C-Suite. Generating new value propositions for prospective clients in relation to their R&D projects and strategies. Drafting clear technical narratives and financialanalysis documents related to R&D activities carried out by clients in different sectors. Interacting with HMRC to provide additional support to defend more »
