2 of 2 Temporary Budgeting Jobs in Berkshire

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

close, including journals, accruals and prepayments Completing balance-sheet reconciliations and investigating discrepancies Preparing financial reports and providing insight into business performance Supporting budgeting, forecasting and cash-flow management Taking ownership of the payroll input and queries Managing payroll information, deductions, pensions and relevant submissions Liaising with internal stakeholders ...