3 of 3 Budgeting Jobs in Kent

testing, process improvements and reporting enhancements while working closely with internal stakeholders and implementation partners. Following implementation, you'll prepare monthly management accounts, support budgeting and forecasting, analyse business performance, develop KPIs and management information, and partner with the wider business to drive continuous improvement. About ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

Responsibilities Lead the company's financial strategy, planning and performance. Partner with the CEO and Board on strategic decision-making and growth initiatives. Own budgeting, forecasting and long-term financial planning. Drive profitability, cost control and operational efficiency across the business. Oversee monthly management accounts, board reporting and statutory reporting. ...