FINANCIAL PLANNING AND ANALYSIS jobs in WEST MIDLANDS, United Kingdom #7

for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity... or equivalent) Knowledge of end-to-end Finance processes, including financial analysis, reporting, controlling, budgeting...

administration and configuration of Oracle Planning and Budgeting Cloud Service (PBCS) to support financial planning, budgeting... NetSuite's guidance, optimising its performance and functionality to meet the business financial planning and reporting needs...

/generating S curves / cost planning and reporting Earned Value Analysis techniques Experience of material procurement, supply... Lead the planning team to work with Project Managers to produce and maintain detailed project plans and resource allocation...

HaskoningDHV and Integrated Transport Planning (ITP) joined forces, making available a deeper, richer source of skills, resources... to work together with our clients on sustainable transport planning, both in the UK and overseas. We challenge...

and drink at a discount. Free employee assistance program - mental health, well-being, financial, and legal support... more… Job Description As CRM Executive you will take ownership for the planning and execution of CRM campaigns and implement test and learn plans...

contribute to the planning and be responsible for the analysis approach, adapting organisational standards to meet project goals... balance. Working within our shared service UK Business Analysis team, you will have an opportunity to further develop...

and corporate policies. Develop and implement strategies for financial planning and analysis. Collaborate with cross-functional... to the success of the business. The successful candidate will be responsible for providing financial leadership, driving...

and Analysis: Conduct research on tax laws, regulations, and rulings to support tax planning and compliance efforts. Analyze... tax implications of business transactions, including mergers, acquisitions, and reorganizations. Financial Analysis...

, and financial planning. Engage with stakeholders to develop financial strategy and planning. Manage and develop a small finance... with a solid understanding of financial management. Produce monthly internal and Group reports, including commentary...

Anaplan Model Builder | Forecasting Analysis | 6 month contract | Outside IR35 | Birmingham | £400 to £500 per day... Design, build, and maintain Anaplan models to support forecasting, budgeting, and scenario planning. Collaborate...

. Report regularly on key metrics and analysis to ensure objectives and strategy is achieved, and key trends are identified... campaigns Experience in analysis and reporting on Google Analytics Excellent communicator with colleagues, customers and third...

with Country Manager and provides input based on local market analysis for an effective localization of the strategy regarding... monthly Provides Country financial estimate on top line to DSO Leadership every month Ensures DSO Strategic Account...

planning and resourcing of Planned Preventative Maintenance (PPM) and maintenance shutdown. Drive a culture of continuous... on both paper and electronic systems as is required Analysis of issues to root cause and development of countermeasures...

to the success of the office and represent a great opportunity to begin a career within a Financial Services environment... Organising plan design details and costs for further analysis by the team Assist in the preparation of client presentations...

and established Service Level Agreements. Lead and establish Root Cause Analysis for all High Severity issues. Work with multiple... teams for successful resolution of issues and incidents. Participate in the upgrade/patching planning and execution of the...

Planning to project team members and clients during all stages of design delivery Supporting, reviewing, and providing expert... to traffic analysis during construction, diversions, signage, modelling analysis (intersection design, calculations, delays...

are understood. Working Material Master data to ensure material planning is supporting Operational needs. Principle... Accountabilities: Maintain and update master schedule in business ERP system. Conduct “What if Analysis” on changes and impact...