: Prepare monthly management accounts, including budget variance analysis, forecasting, and financial performance reports... ensuring accurate financial reporting and efficient payroll processing. You will work closely with the finance team and various...
Butler RoseThis role will be responsible for full P&L analysis, providing relevant insight and formulating strategies to drive... performance. Translating the numbers and providing true business partnering across the value chain, as well as transparency...
Michael Pagepast results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial... performance by comparing and analysing actual results with plans and forecasts. Support in the budget and reforecasting process...
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