FINANCIAL PLANNING AND ANALYSIS jobs in SCOTLAND, United Kingdom #4

and without discrimination. The world is re-thinking its energy supply and energy security needs; planning for a phased transition..., commitments annual budgets, business plans and contract incentive schemes. Monitor the on-going financial performance...

organisations; Financial services / UK regulatory knowledge Lateral thinking/problem solving/creativity; Excellent analysis... where possible; Supporting the planning, scheduling and review of relevant materials submitted to the various Committees and advising...

the norms by going beyond the numbers to give meaningful analysis and commentary aligned to business needs and decisions... reporting. Identify efficiencies and build improvement on current financial processes and reports. Communicate effectively...

and without discrimination. The world is re-thinking its energy supply and energy security needs, planning for a phased transition... and budget. · Assume responsibility for the financial and technical performance of the project. · Provide periodic revenue...

manufacturing efficiency by capacity analysis, simulation planning workflow, space requirements, and equipment layout Review..., across medium term planning horizons and provide complex technical advice to both internal and external customers and will be responsible...

on ensuring the Cost team deliver monthly reporting, forecasting and insight to inform the financial impact of strategic decision... Finance Function. Key stakeholders will include the Head of Commercial Finance, Chief Financial Officer along with the Product...

reporting, forecasting, and informing the financial impact of strategic decision making through insightful analysis and business.... Financial planning and forecasting experience. Financial reporting and/or management accounting experience. Understanding...

monitoring and review to facilitate effective cost variance analysis and robust monthly forecasts. Experience in financial cost... optimising our financial processes and ensuring effective cost control measures. We are looking for a detail-oriented individual...

controls are in place in support of financial deliverables In addition to the duties and responsibilities listed, the position... or assigned by Commercial Lead from time to time To interface with Business Managers, Invoicing & Accounts. Lead the planning...

controls are in place in support of financial deliverables In addition to the duties and responsibilities listed, the position... or assigned by Commercial Lead from time to time To interface with Business Managers, Invoicing & Accounts. Lead the planning...

expectations. Conduct and document risk & opportunities analysis in projects. Conformance with the planning process: plan... attainment, break-in and meeting the planning gate criteria. Accountable for all financial performance of the perimeter...

/ manufacturing sector client. This role is perfect for an individual with a background in managing financial operations and a keen... reporting and analysis, including P&L. Support with data cleanse and ERP implementation. Carry out bank reconciliations...

Analysis Establishment and training of District WASH Committee Supporting District WASH Committee to develop District WASH... Plan Conflict analysis for community entry Project Coordination Assure strict budget management and adherence...

Ability to analyse diverse financial data and produce concise analysis and recommendations Experience in management reporting, planning... finance team, focusing on the month-end process. It involves using data to identify key financial trends and analyze variances...

Planning and Control, including application of earned value analysis, critical path identification and productivity analysis... / Execution Responsibilities: P&L responsibility with associated commercial and financial accountability including revenue...

expectations. Conduct and document risk & opportunities analysis in projects. Conformance with the planning process: plan... attainment, break-in and meeting the planning gate criteria. Accountable for all financial performance of the perimeter...

in manufacturing efficiency objectives by participating in capacity analysis, simulation planning workflow, space... Analysts. The roles will support analysis and reporting of Production Key Performance Indicators (KPIs) and feeding...