3 of 3 Budgeting Jobs in Staines

systems Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Identifying opportunities to develop new reports and analytics to deliver pricing insights ...

Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide insight and recommendations ...

intercompany balance reconciliations and timely settlements Ensure full compliance with tax, VAT, audit and regulatory obligations, ensuring clean audits Lead and coordinate the annual budgeting process, working closely with Business Unit Directors. Act as a key point of contact for commercial decision-making across the business. Ensure adherence to Group ...