MODELLING AND FORECASTING TEAM jobs in United Kingdom #7

, creating assurance across the organisation that 'we've got this' Can build trust and strong relationships by role-modelling... together. Your team and the people you will work with… You'll report to the Chief Operating Officer and work closely with the...

Utility Warehouse

500 firm in London, and they're currently in search of a highly experienced Finance Manager to join the team ASAP. Key... profitability and performance of the business Professional services experience is desirable but not required Strong forecasting...

Douglas Scott Legal Recruitment

a lean, entrepreneurial team. This represents an opportunity to join a highly successful and growing private equity firm... performance of portfolio companies Keeping up to date on portfolio performance, including forecasting, commentary, and putting...

PER

Analyst to join their successful team based in Ayrshire. This is a fantastic opportunity for someone who enjoys an analytical... reporting packs required for onward internal and group reporting purposes. Support and maintain the financial modelling...

Pertemps

Partner will be responsible for the financial reporting, P&L and working capital forecasting, commercial analysis and business... required Support the development, modelling and reporting capability using the Equiniti Group’s planning tool, Adaptive Insights...

Equiniti

Finance Our finance team are an integral part of our decision-making process and are responsible for analysing risks... as a responsible organisation around reporting and financial transactions. As a member of the Finance team, the finance business...

Equiniti

budgets Provide insights to senior management around financial modelling, forecasts and profitability Manage a team 4... expectations of the role. The FP&A Lead is responsible for managing a team of 4 Business partners ensuring the integrity of the...

Infovista

things when you join our team, and make a difference in your professional development, the community, and around the globe..., we have over 21,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal...

Ball Corporation

Project Controls team within some of the most tightly regulated environments possible. Previous planning experience within the... dates and dependencies Tracking progress against the project schedule including forecasting of potential problem areas...

Atomic Weapons Establishment

: You will produce financial statements for all companies within the Group, complete Treasury and cashflow forecasting to aid management... decisions. Have responsibility for capex control and reporting in the business, and partnering with the Central Operations team...

Biogen

Support Finance Group (abbreviated to DS CoE). This Finance team is accountable for undertaking financial management... and Forecasting, Financial Reporting analytics, Presentation development and preparation, Data Validation, and Report consolidation...

Pfizer

in executing the data analytics strategy for the region Be a key contact person with our IT/BI Team to ensure our CRM... behaviors (purchasing habits, mindsets, consumer trends), category insights (product propensities, market forecasting...

Estée Lauder

scenario modelling to maximise sales and margin. · Monthly forecast calls with Regional Leads. · Provide retail team... Omni-Channel Strategy & Planning team, sitting within the broader European Omni-Channel Marketing team. The...

Ralph Lauren

and Analytics team are responsible for the continued growth of data and analytics capabilities within the business, sitting... across all divisions, acquisitions, and products of Focus Group. This role is to lead the team of Business Intelligence (BI) analysts...

Focus Group

Commercial Finance Manager to join us and help to lead the Commercial Finance team at EG Group! Working closely with senior... leadership, you will be responsible for overseeing budgeting, forecasting and ROI on capex projects and acquisitions, whilst...

EG Group

, analysis and financial modelling to drive commercial decisions. Key Responsibilities Liaising with senior stakeholders... and monthly management accounts Responsible for the provision and analysis of data with regard to sales forecasting and cost...

Walker Dendle

local Finance Business Partnering team. Partner with the key stakeholders to drive data, analysis & reporting. Manage.... Assist in the maintenance forecast models in forecasting system, TM1. nd internal business cases including capex...

Walker Dendle