Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financialanalysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financialanalysismore »
Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financialanalysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and … analyze cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financialanalysismore »
their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financialanalysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes … Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast Detailed Analysis of key departmental spend to support key business decisions To be considered for the role, you will require: ACA/ACCA/CIMA qualification more »
Devon, England, United Kingdom Hybrid / WFH Options
ISL Talent
dedicated to driving sustainable innovation. We're looking for a dynamic and experienced Head of Finance to join our leadership team and guide our financial strategy. Key Responsibilities: Financial Strategy: Develop and implement financial strategies that support the company’s growth and sustainability goals. Budget Management: Oversee … the preparation and management of budgets, ensuring alignment with strategic objectives. Financial Reporting: Lead the preparation of accurate financial statements, forecasts, and reports for stakeholders. Fundraising: Collaborate with the executive team to secure funding, manage investor relations, and ensure optimal capital structure. Risk Management: Identify financial risks … and develop strategies to mitigate them, ensuring compliance with regulations. Operational Efficiency: Streamline financial operations and processes to enhance efficiency and reduce costs. Team Leadership: Build and lead a high-performing finance team, fostering a culture of accountability and continuous improvement. Strategic Partnerships: Work closely with other departments to more »
Cheltenham, Gloucestershire, South West, United Kingdom
Robert Half
based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack … deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting … and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues Ability to build relationships across the business and influence stakeholders Experience with manipulating large data sets to provide financialmore »
the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships with the Executive team and provide financialanalysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA … skills with the ability to build strong professional relationships Accuracy and attention to detail A little more information about the role: Drive analytical and financial insight to the business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support … on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc projects to include supporting the team with driving process improvements forward and providing addition analysis where required If you more »
gap assessments. Ability to provide comprehensive recommendations in solution design, business process design, business policy setting, and business metric definition. Quantitative and analytical skills (financialanalysis, mathematical modelling, and statistics, etc.) Ability to “dive into” the data to determine root-cause. Desired ability to understand statistical forecasting models. more »
