1 to 3 of 3 Budgeting and Forecasting Jobs in West London

role has arisen for a Cash Finance Manager to join a market-leading company based in Feltham. This role offers incredible benefits, hybrid working and various routes for progression. Responsibilities: Reconciliation of cash, FX and variance analysis Preparation of daily Cash Flow, Cash Flow Forecast and Budgeting Balance sheet reconciliation … skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

A Manager to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level … analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports including; profitability, sales, and YOY analysis Prepare budgets, forecasts and 3-year business plan including associated marketing costs Operational stock control … and insight Analysis of cost of goods sold by product, rotation and stock reconciliation New project business plans Inter-company transaction reporting and transfer pricing controls To be considered for this role. A fluent French speaker ideally with knowledge of French accounting. Qualified accountant (ACA/ACCA/CIMA). more »