OPERATIONS GROUP FORECAST MODELLING jobs in United Kingdom #2

to senior stakeholders, including the Group Finance Director, Executive Leadership Team and the Board, to provide assurance... management information for the Group Finance Director and other key stakeholders, often to tight deadlines with a need for a high...

-term IT strategies by using financial modelling techniques to forecast future IT expenditure and resource needs. Develop... International Airlines Group (IAG), one of the world’s leading airline groups and owner of some of the biggest brands in the sky...

. Our team in Porto focuses on financial reporting and operations, while the team in London is made up of Financial Planning..., Reporting, Commercial Finance, Corporate Finance, Tax, Transformation & Controls, and Group Treasury. All of our teams play...

of us will stretch any senior operations and product leader who is keen on driving strategic change, process re-engineering, managing... Responsibilities: This is a transformation role with a high focus on developing product and data operations best practice...

with the Sales, Commercial Operations, Product Leadership and Advanced Technology groups on a day-to-day basis.... You will take ownership of all new deal modelling and structuring, internal business plans, contract margin reviews, order intake and backlog...

of the monthly management accounts including reporting KPIs, budget vs actual analysis and cashflow forecast. Presenting... VAT returns for group Running of day-to-day finance including AP and AR and sharing day to day management of the...

forecast. Presenting to both the senior operation team and at Board level Assist accountants with year-end reports for UK... and US entities Quarterly VAT returns for group Running of day-to-day finance including AP and AR and sharing day to day management...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group... (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make...

/presentations for Group and senior leadership team relating to budget and forecast Partnering the business on areas we can reduce...FPandA Analyst / Senior Analyst - Payments and Merchant Acquiring Financial Modelling in high volume data environments...

We are looking for an FP&A professional who is proficient in modelling, to join a leading global commercial real estate...), this is an FP&A and modelling position looking at development appraisals and cash flow models. The RoleYou will conduct and execute...

forecast for sales volumes and revenue for the Biocair Group. Budgeting and quarterly forecasts: prepare the quarterly... forecast and annual budget for global commercial team costs Sales efficiency: determine key performance indicators...

manufacturing operations and sophisticated machines. You will contribute to the planning and delivery of projects, continually learn... the department capital forecast. – Administering the New Product Introduction (NPI) process to ensure that Engineering...

manufacturing operations and sophisticated machines. You will contribute to the planning and delivery of projects, continually learn... the department capital forecast. - Administering the New Product Introduction (NPI) process to ensure that Engineering...