FINANCIAL PERFORMANCE AND ANALYSIS jobs in BIRMINGHAM, United Kingdom #2

knowledge Functional & Value Analysis, (re)-design to cost techniques Supplier relationship Management incl. financial... Management team you will: Deploy European category strategies, ensuring jointly country procurement performance...

: Ability to inspire and lead a team effectively Financial Management: Exposure to managing a P&L, budgeting, or financial analysis... to drive optimal performance Customer Service Excellence: Experience delivering outstanding service, understanding customer...

· Ability to influence business performance through analysis and presentation of financial information to senior decision makers.... You will be playing a key role in providing analysis and reporting to inform successful decision making. · Month end preparation...

Budget and Forecasting process Weekly / Monthly reporting on Retail performance Production of key analysis highlighting..., type of site, key metrics, etc. Finance project lead for Retail. This includes supporting IT, process changes, financial insight...

performance meets agreed SLAs and monitoring overall delivery of contract terms. You will collaborate closely with suppliers... and internal stakeholders to gather necessary information and insights for cost analysis and planning. You will review the...

hits its financial performance targets. This is a key role within the Business Partnering function within Commercial... business hits its financial performance targets. Finance interface into the Marketing (Pricing and Propositions teams...

with maintaining the highest quality standards within household and cleaning categories. Conduct thorough market analysis to gauge... performance, swiftly addressing any issues or discrepancies to uphold consistent product quality and availability. Stay abreast...

Budget and Forecasting process Weekly / Monthly reporting on Retail performance Production of key analysis highlighting..., type of site, key metrics, etc. Finance project lead for Retail. This includes supporting IT, process changes, financial insight...

surveys; Assisting, as appropriate to grade, with managing the technical and financial performance of ecological projects... to meet budgets and deadlines; Support with undertaking the analysis, evaluation, interpretation and presentation...

they have and driving the right measures that will lead to improved business performance. Feed insights, analysis and recommendations...Senior Data Analyst | Predictive Analysis | Power BI | SQL | Data Science | 3 month contract | West Midlands | £450...

of Forecast and Pace reports and works to provide excellent critiques for financial expenditure and departmental performance... as needed to achieve goals. Ensures accuracy of Forecast and Pace reports and works to provide excellent critiques for financial...

variance analysis. Ensure compliance with statutory regulations and improve financial reporting for stakeholders. Cost Control... & Analysis: Create monthly cost centre reports, collaborate with departments to enhance profitability, and provide financial...

variance analysis. Ensure compliance with statutory regulations and improve financial reporting for stakeholders. Cost Control... & Analysis: Create monthly cost centre reports, collaborate with departments to enhance profitability, and provide financial...

lead in consolidating all financial planning and analysis for this rapidly growing group. Partnering... with a number of business areas you will assist with the preparation of annual budgets, quarterly reforecasts and variance analysis working...

successful project delivery and identify new business opportunities. Monitoring project performance against financial targets... negotiation to project delivery and financial management. Your primary focus will be on maximizing profitability while ensuring...

Division’s KPIs, including financial performance, variance analysis, margin analysis, cost control and forecasting Prepare... and extract key trends and exceptions. They must also have a good understanding of overall divisional performance and financial...

the finance function and drive financial performance within a dynamic environment.Key Responsibilities:Financial... Leadership: Provide strategic financial leadership and guidance to the finance team.Management Accounts: Oversee the preparation...