FINANCIAL PERFORMANCE AND ANALYSIS jobs in LEEDS, United Kingdom

modelling techniques, budgeting, forecasting, and scenario analysis using Anaplan. Understanding of Financial Planning... of existing Anaplan models, regularly reviewing and optimising performance. Develop and maintain documentation for Anaplan...

financial reports, including variance analysis and trend identification. Assist in the development of key performance... indicators (KPIs)and metrics to measure business performance and drive operational improvements. Conduct financial analysis...

Provide proactive business support and financial analysis to the Leeds plant manager and management team Prepare accurate... continuous analysis and review of site profitability by individual production activity & provide financial support to bring...

performance and accuracy in reporting. Financial Planning and Analysis: · Work with the finance team and the Finance Director... insightful analysis of financial performance, identifying trends, opportunities, and risks. Ensure the monthly management...

of demonstrating good financial governanceStrong financial reporting skills (Forecasting / Variance analysis / Performance analysis...Robert Half Finance & Accounting are recruiting a new role of Financial Accountant for a fast-growing professional...

management accounts Business partner with senior stakeholders, indicating on business performance Financial reporting... and analysis offering commentary Assisting the commercial team with forecasts Assist with costing Year End audit preparation...

to collaborate with cross-functional teams, drive financial performance, and contribute to the success of the business. As part... units within the organisation. This role will involve providing financial insights, analysis, and strategic guidance...

management accounts Business partner with senior stakeholders, indicating on business performance Financial reporting... and analysis offering commentary Assisting the commercial team with forecasts Presenting to business decision makers Year End...

to, analysis of financial information and budgeting / forecasting support. Duties of the role: Deliver the month-end process... for the division for the entities they are responsible for. Increase the scope and integrity of financial information...

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...

on risk profiles. Provide performance analysis and management reporting as required. Support line manager and wider team in... site performance using the company monitoring arrangements. Conducting investigations for allocated accident and incident...

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...

Yorkshire. The reporting team is responsible for the provision of financial risk modelling, reporting and analysis to a wide... and as such execution of financial risk management for the Group. This is an opportunity for an accomplished Assistant Manager to work...

will include: Assist in the preparation of the monthly management accounts pack, owning the analysis of performance... closely with the Growth team to in the business' growth ambitions by providing robust financial analysis on current new...

. The post holder will provide in-depth analysis of Third Party data and reports, identifying patterns and trends... to develop and improve data and reporting. Analyse Third Party performance through MI, any key concerns or issues...

billion annually. Additionally, your models will empower us to delve into customer behaviour analysis, enabling us to devise... opportunity to analyse the way we work Using mathematical techniques and modelling to improve our performance and profitability...

and performance to the Senior Data Privacy Manager. Monitoring data incidents and assisting with investigation and root cause... analysis. Engaging with a range of stakeholders to improve data protection and data governance, and ensuring...