1 Business Case Jobs in High Wycombe

that will improve their management information, develop a new suite of models to better capture reveune drivers and directly partner with the various business unit MDs. This is an incredible opportunity to help scale, grow and ultimately support the sale of a dynamic, entrepreneurial group! The FP&A … the annual budgeting process, collaborating with department heads. Monitor budget adherence and recommend adjustments as needed. Ensure alignment of financial goals with overall business objectives. Prepare accurate and timely financial forecasts. Evaluate variances between actuals and forecasts, highlighting key drivers. Assist in scenario planning and risk assessment. Create … methods to deliver a programme of continuous improvement within finance and the wider business Support the annual audit o Business case preparation Support acquisitions and lead the subsequent integration Support and lead the rollout of new systems, processes and procedures This role would suit a more »