3 of 3 Contract Budgeting Jobs in the East of England

Accounting & Reporting Prepare monthly management accounts, including profit & loss, balance sheet and cashflow reporting. Produce meaningful financial analysis and commentary for senior management. Support budgeting, forecasting and financial planning activities. Monitor business performance and investigate variances against budget and forecast. Develop reporting that provides greater visibility of profitability, margins ...

environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial analysis to support strategic decision-making. Assess and improve financial controls, governance, and compliance procedures. Partner with senior leadership ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...