2 of 2 Remote/Hybrid Budgeting Jobs in Oxfordshire

operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. Working closely with finance ...

c.£40m turnover international business with operations across the UK, US and Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure ...