FINANCIAL PLANNING REPORTING ANALYSIS jobs in BIRMINGHAM B1, United Kingdom

Claire's are recruiting a Financial Planning, Reporting & Analysis Manager (FPR&A Manager. The FPR&A Manager... is responsible for providing a complete financial planning and management information and analysis service to directors...

modelling, creating new models and refining existing reporting and analysis methodsGrow the FP&A function in line with business...&A, you will be hands on in the creation on financial models, reports and analysing data across the organisation. You will lead a small team...

accurate governance and reporting in a global and complex organisation Good knowledge of finance (financial analysis... and analysis to support scenario planning and sensitivity analysis. Material variances to Budget, latest forecast and Prior Year...

The European Financial Accounts Manager will supervise and manage accounts within the Financial Accounting team... Financial Accounting Manager will contribute to the effectiveness of the financial accounting team through identification...

and collation of forecasts and budgets, facilitating strategic planning and financial management. Contribute to the preparation...). Demonstrated experience in financial reporting and accounting. Proven track record of producing accurate and timely financial...

to be 'best in class' Providing timely and accurate financial reporting and performance analysis to all stakeholders Ensuring the...Description Financial Controller (Head of Finance designate) | Birmingham | £70,000 - £75,000 plus 25 days hol...

, product planning and competitive analysis. Solid background knowledge of Market data exchange services and the relevant... expertise for the MarketPrizm and PrizmNet products. To be accountable for Exchange Management including: Reporting...

strategic planning, policies and procedures, financial planning, and performance management. To report project progress...Job Title Programme Manager - East Birmingham Locality Jobs and Skills Hub Reporting To: Head of Services...

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...

within a prominent, listed company located in West Bromwich. Reporting directly to the Commercial Financial Controller, this pivotal role... the commercial trajectory of the company, providing crucial financial insights, analysis, and strategic direction...

of rolling 18 months forecast for the Commercial operation. Driving for optimum forecast accuracy, reporting and analysis for key... usage and propose corrective actions to realize the company targets, and team KPIs. Price and sales reporting and analysis...

within a financial services organisation. You will have fantastic communication and facilitation skills, with a history of building great...: Planning - Quality checking of project plans to agreed planning standards ensuring dependencies are identified and managed...

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...

the commercial appraisal of new acquisitions and will involve project accounting and reporting, co-ordination of planning.... Supporting the forecasting processes, you will co-ordinate timely and accurate financial reporting analysing performance...

Requirements Experience of work planning/work allocation/generating S curves/cost planning and reporting Earned Value Analysis... Operations Manager to develop best in class project controls, tools and reports. They will lead the planning team to work...

and Experience: 4-7 years of progressively more responsible experience in financial planning & analysis or finance accounting... and aligned franchise sell-out reporting based on MIS data including analysis of monthly, quarterly and annual results versus plan...

of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting... to execute financial goals and initiatives to support a growing organization. What you will do: Analyze transactional...