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 financialanalysis 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 More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Cooper Parry
clients to make the buying or selling of businesses feel straightforward and to maximise the value achieved from the process. Bringing refreshingly clear advice that's backed by insightful financialanalysis to a complicated process. Our financial due diligence process checks each key financial aspect of a transaction important to our clients. Identifying the key value … verifying and assessing information, formulating views and conclusions Planning, preparing and reviewing outputs from our work, including written reports and presentations/meetings with the client, ensuring insightful data analysis and presentation Planning and monitoring the progress of live projects, including sharing of potential key issues, such as identification of risk for our client or items impacting price Establishing … so being able to keep calm and use your project management skills to get things done is essential Have an ACA, ACCA or equivalent qualification Have proven experience of financial due diligence experience (ideally both buy side & sell side due diligence, completion accounts, locked box and SPA experience) and strong commercial acumen Ideally having already worked with lower mid More ❯
s) to align and orchestrate the account's 'objectives with the overall company vision and foster strong customer relationships and key-stakeholder management, ensure solid topline growth and healthy financial performance, while delivering an unparalleled customer experience to the Client. This role is a key contributor to the long-term vision and success of Orange Business through effective leadership … process and cadence. Key stakeholder management at executive level to maximize OB share of wallet within the account and related entities. Understand the customer's long-term strategy and financial objectives and steer the Account strategy across the Customer Team(s) and translate in concrete business outcomes for the customer. Is the highest escalation point within the Customer Team … Customer Leading and Lagging Indicators: Identify opportunities and follow up until closure in close alignment with the BD's of the involved SVP teams P&L management - Understand account financialanalysis and able to initiate and track improvement plan. Pipeline reviews/management with the involved BDM's/Orange Affiliates Client relationship and stakeholder management at executive More ❯