2 of 2 Business Forecasting Jobs in Buckinghamshire

The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions … Until 31st December Start Date: ASAP The Role Our client, The Open University, is recruiting a Management Accountant - Systems Support to join their Finance Business Services (FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems … support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder collaboration. The successful candidate must have several years of SAP BPC experience, familiarity with SAP Analytics Cloud (SAC), and a solid understanding More ❯

closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial … recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions … and Trading Terms by evaluating the impact, validating assumptions and scenario planning. Identifying, overseeing and leading continuous improvement projects. Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate. Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise More ❯