proposing solutions to optimise efficiency. Strategic Planning: Assist in the development of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. FinancialModelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid More ❯
L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to … the month-end reports are executed on time and to the quality expected by senior management, and include valuable business insights on performance and operational excellence Recommending and preparing financial business cases for investment, capital expenditure and change programmes resulting in cash flow and profit improvement Collaborate with cross-functional teams to gather data and provide insights for strategic … initiatives. Provide ad-hoc financial analysis and reporting as required by management. Ensuring the company's financial controls and processes are followed Support the month-end close process and financial consolidation. About You: Strong budgeting and forecasting experience. At least “Part Qualified” Accountant with either ICAEW, ACCA or CIMA. Motivated by the desire to continuously improve and More ❯
