Operations Management Jobs in Dorset

1 Operations Management Jobs in Dorset

FP&A Analyst

Poole, Dorset, South West, United Kingdom
Sheridan Maine
you will play a pivotal role in providing insightful analysis and strategic 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 … strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact 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 Detailed Analysis of key departmental spend to support key business decisions To be considered for the role of FP&A and Data Analyst, you will require: ACA/ACCA/CIMA more »
Employment Type: Permanent
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