1 of 1 Permanent Performance Analysis Jobs in South London

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. Job requirements Responsibilities Manage the day-to-day administration and accounting function … 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 ...