Mansfield, Nottinghamshire, United Kingdom Hybrid / WFH Options
Akkodis
contract renewal project team in the bidders' evaluation process. To support the Operation and Maintenance contract renewal project team in the development of the FinancialModelling for the submission of the Operation and Maintenance Contract Renewal full business case. To support maintenance of asset database, ensuring updates are more »
Shrewsbury, Shropshire, West Midlands, United Kingdom Hybrid / WFH Options
West Mercia Energy
consultancy services within the energy sector with a commitment to problem solving in a collaborative way Strong project management skills Strong problem-solving, mathematical, financialmodelling and organisational skills Knowledge of relevant regulations and industry standards Commercial knowledge to capture and to analyse market data to identify new more »
Employment Type: Contract, Part Time, Work From Home
Herefordshire, West Midlands, United Kingdom Hybrid / WFH Options
SF Recruitment(Executive)
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 … 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 focus and working capital metrics/forecasting accuracy - Support Buy & Build strategy: o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations) The successful Head of FP&A will be a qualified accountant (ACA/ACCA more »
