2 of 2 Remote/Hybrid Budgeting Jobs in Warwickshire

Ability to manage multiple workstreams and prioritise effectively in a dynamic environment Preferred Experience Delivery of financial planning solutions within SAP Analytics Cloud (e.g. budgeting, forecasting, financial planning) If financial planning experience is not available: Delivery of non-financial planning solutions in SAC (e.g. operational, workforce, supply chain planning) Experience ...

Commercial Insights: Translate financial data into actionable advice for department heads to improve margins and profitability. Financial Planning (FP&A): Lead the group’s budgeting and rolling forecast processes to ensure agile decision-making and bringing ideas to reality. Cash & Capital Management: Oversee group liquidity, working capital, and investment appraisal ...