COST ANALYSIS AND MODELLING jobs in United Kingdom #6

Division’s KPIs, including financial performance, variance analysis, margin analysis, cost control and forecasting Prepare... to maximise and shape growth and gross margin Robust business modelling reflecting accurate cost to serve metrics for compliant...

. Provide strategic insights and scenario modelling to support the CR Leadership team in achieving business plan goals and cost.... This will require interrogation and reimaging of KPI reports and dashboards, stringent review of analysis and working with peers in...

all projections and scenario planning is done in accordance with the data Complete full Cost Benefit analysis Reporting to senior... and Stakeholders at the Council. Also responsible for financial forecasting and modelling. Key Responsibilities of the Interim...

delivering the strategy for the region by providing high quality and timely financial modelling and analysis to inform... and profits, provide detailed variance analysis, highlight opportunities for growth and formulate plans to mitigate risks...

modelling and analysis. Consolidate and coordinate business plan materials. Prepare monthly financial KPIs and manage audit... What you'll do Manage financial reporting for Northern Ireland assets, ensuring accuracy and timeliness. Support cost managers...

financial analysis to support Business Case development and benefits realisation Decision Support: Using data, modelling... to Financial Planning and Budgeting, Business Case Development, Cost Modelling, Process Improvement Experience working in...

budgets and periodic forecasts, ensuring alignment with organisational goals and objectives. Cost Analysis: Monitor... financial modelling and analysis, using tools such as Microsoft Excel. Knowledge of accounting principles and practices...

, requisite analysis. Take accountability for owning month end processes for your designated area. This includes journal posting..., balance sheet reconciliations, exec pack creation and other analysis. Collaborate effectively with other business areas...

reviews to cost/benefit analysis. This includes MI production, expense and headcount management, commentary, budgeting... and forecasting, product analysis, ad-hoc analysis and business plans. Your role combines the need for strong analytical skills...

at best cost, drive value through exceptional service and enable new growth opportunities. To enable this, an above-the-market... markets to maximise their operating profit and customer service. The role has accountability over the statistical modelling...

of the cost base. Scope out development and enhancement requirements including modelling for 3 Year Plan, KPI... and ad hoc analysis Provide bottom-up workforce planning build by individual reflecting latest view on new joiners & leavers...

all projections and scenario planning is done in accordance with the data Complete full Cost Benefit analysis Reporting to senior... and Stakeholders at the Council. Also responsible for financial forecasting and modelling. Key Responsibilities of the Interim...

. Job Description T&T specialise in major programmes, programme management, cost and commercial management, Net Zero and digital solutions... viability and undertaking the financial modelling, acting as the client lead on planning and third party issues, dealing...

. Job Description T&T specialise in major programmes, programme management, cost and commercial management, Net Zero and digital solutions... viability and undertaking the financial modelling, acting as the client lead on planning and third party issues, dealing...

or equivalent Experience of analysis, cost estimating, cost or price modelling Desirable: Degree educated and/or equivalent... Generating analysis, scenarios and insight to enable informed decision making by senior management Utilising toolsets (e.g...

and contract compliance Supporting internal and external users through the Purchase-2-Pay process Providing financial analysis... and modelling options as required in support of the Finance Maintain master systems data such as financial approval hierarchies...

within risk appetite. Working with the Head of Credit Risk, you will develop credit strategies based on credit scores and cost... depth analysis on the credit performance of the loan book for Exec and Board risk committees, working with the first line...