Financial Planning & Report Analyst
- Hiring Organisation
- HAYS
- Location
- Bedford, Bedfordshire, United Kingdom
- Employment Type
- Permanent
- Salary
- GBP 42,000 - 48,000 Annual
decisions. Key responsibilities will include : - Supporting the production of forecasts across revenue, sales volumes, overheads and stock - Delivering detailed P&L analysis and management reporting - Monitoring actuals vs budget, identifying variances and key trends - Maintaining and developing forecasting models and reporting systems - Analysing sales performance across different regions … markets - Supporting revenue recognition processes, ensuring compliance with IFRS - Managing stock reporting and balance sheet reconciliations - Providing timely, accurate management information to support decision-making - Building strong relationships across the business and with international stakeholders - Identifying opportunities to improve systems, processes and controls About ...