1 of 1 Temporary Budgeting Jobs in Cambridgeshire

deadlines Brief Exec team on group performance and highlight key indicators and establish 'early warning system' on performance Responsibility for producing 3 Year Plan for Group Drive Group strategy, Budgeting and Forecasting (P&L and Cash) process across all BUs Provides standard group templates and reporting structures for reporting, Strategic Plan, Forecast etc Manage Treasury - cash management, optimising cash balances More ❯