operational and financial performance and deliver against targets. · Support ad hoc queries/analysis from wider FPA team... · Strong analytical and financial analysis skills are required; high degree of accuracy with a strong attention to detail...
Ralph LaurenJob Description: A Day in the Life: To provide financial and operational analysis, data interpretation, planning... and analysis (e.g. Monthly Operating Review, Corporate Board meetings, Business Planning, Monthly Forecasts etc) Ad hoc reports...
Hertzacross the EMEA business, and support in forecasting and Planning Processes. Duties EMEA financial analysis cutting... across commercial and corporate P&Ls - for both BvA analysis, reforecasting and planning. Support EMEA Commercial Operations KPI...
SterisFinancial Planning and Analysis, the key responsibilities of the position will include: Supporting the annual budget process... analysis on sales performance, future forecasts and key risks and opportunities for the Head of FPA and CFO; Maintaining...
CMA Recruitment Group, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working... for review at International Fleet monthly call Support Regional FPA team and CFO during planning process to validate...
FleetCor