1 of 1 Performance Analysis Jobs in Bromley

the year-end accounts and supporting the annual audit. The role would suit someone who is analytical and diligent and will add value through generating insight by providing departmental performance analysis, monitoring KPIs and supporting the Head of Finance. Responsibilities Manage the day-to-day administration and accounting function of the company with the responsibility for a small … to enable accurate and timely reporting of monthly management information. Prepare monthly management accounts including departmental P&L and Balance Sheet. Prepare and update departmental forecasts and report variance analysis against actuals and budgets. Undertake KPI/margin analysis to drive efficiencies and identify opportunities to increase revenue and reduce/monitor costs across all departments. Leading and More ❯