1 of 1 Temporary Performance Analysis Jobs in the South East

the FP&A function during a period of transition for the international business. This is a key role for the organisation, responsible for driving financial strategy, forecasting, budgeting, and performance analysis. This role is based at the offices in Central London 1-2 days per week. The Company This role offers the opportunity to join a global business with … on reallocating responsibilities to align with the company's structure. Integrating a new cost allocation matrix into the reporting system to distribute corporate costs Delivering accurate, timely reporting, variance analysis, and executive dashboards Enhancing and scaling FP&A systems (Power BI and data warehouse), tools, and processes Supporting strategic initiatives with data-driven financial modelling and scenario planning Your More ❯