City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »
for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning, budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
Membership services space Demonstrate a good understanding of the Microsoft ecosystem particularly Dynamics Demonstrate a good understanding of the Oracle development ecosystem Experience in budgeting and forecasting Experience of C-suite customer product engagement strategies Effective people management and coaching ability with a track record of building successful teams within more »
City of London, London, United Kingdom Hybrid / WFH Options
Ask Recruiting Limited
expand services within the existing client base and support client retention. Service Coordination and Delivery Work on monthly and quarterly information packs including planning, budgeting, and forecasting. Providing tax and accounting advice. Preparation of the annual statutory account and corporation tax returns for limited companies. Preparation of the quarterly VAT more »
City of London, London, United Kingdom Hybrid / WFH Options
AWD online
contractual obligations and any contractual changes IT Roadmaps: Collaborate with Operations to develop a 12-36 month IT Roadmap to assist account plans and budgeting Understand Client Objectives: Liaise with all client executives to better understand the business and individual objectives, ensuring the clients understand the IT services and value more »
City of London, London, United Kingdom Hybrid / WFH Options
Cedar Recruitment
strategy and testing framework to deliver against company targets. Responsible for the day-to-day management of the clients digital partnerships, including, sales reporting, budgeting invoicing, governance requirements and change management The ideal candidate will have: - Experience within aggregators and affiliates market within financial services, driving new business. A dynamic more »
located in both domestic and international markets. Responsibilities include: Review client requirements and define overall tools/digital strategy for projects and proposals including budgeting and planning. Support Project Manager in the definition of the digital scope in the development of the project execution plans. Leads and steers Information Management more »
Conduct comprehensive financial analysis to support strategic decision-making and drive business performance. Analyse financial data, trends, and metrics to identify opportunities and risks. * Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting processes for the group. Collaborate with business units to develop accurate financial forecasts and budgets … enhance the overall effectiveness of the FP&A function. Key Skills: * Financial certification (eg. ACA, ACCA, CPA, Chartered Accountant) * Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis * Excellent analytical skills with the ability to interpret complex financial data and trends & experience with large datasets * Advanced proficiency in Microsoft more »
The role will support the global business and HR teams in London and Sydney as follows: Vendor management with Workday and AMS provider. Headcount Budgeting/Workforce planning Manage any new implementation of modules, integrations and so forth. Champion Workday internally Escalation point for queries MI reporting where required Maintaining more »
