PLANNING AND ACTUALS MANAGER jobs in LONDON, United Kingdom

Job Description General Summary: The Senior Manager is a key member of Vertex's Financial Planning & Analysis team... functions (objective setting, budget vs. actuals, etc.), including the monthly forecast process, with a focus on influencing...

As an Financial Planning and reporting Manager you will be a valued person proactively driving and owning financial... and some excellent benefits. Please note there is no bonus. Financial Planning & Reporting Manager City of London Posted about 18...

for more information. About you You’ll be joining the Financial Control team as a Finance Manager. Reporting to the Financial Control... Manager, you’ll be a part of a fast-growing business that is challenging the market and doing things differently...

and deliver improved results Financial Planning & Analysis For BAU and projects: Oversee & review monthly actuals, forecasts... – one that makes better decisions, drives innovation and delivers better business results. Title and Summary Manager, Finance...

. We are looking for a Manager to join the Group Financial Reporting team at London Corporate Headquarters. What you'll be doing: The Financial... Reporting Manager is a key player supporting our monthly and quarterly accounting and consolidation functions as well as work...

are clearly defined and achieved within the agreed time, cost and quality constraints. Job Title: Experiential Project Manager... and actuals against them Works with project managers, programme managers and business benefit owners to identify, tracks...

both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise. Our vision is to build trusted, equal... the very best by our people. Our FP&A Managers are responsible for driving annual planning, forecasting, reporting...

Application Manager UK, London An Application Manager will support the coordination and running of development... Delivery Lead. Reporting to the Delivery Lead, the Application Manager will have operational and administrative...

. This role is for a Senior Project Controls Manager to join their team in London. Job Description: The main responsibilities... of project actuals with the contractor and spearheading the production of Earned Value Management (EVM) reports for monthly...

Assist with long term business planning Responsible for management reports Variance analysis of actuals against budget... from day one in a role that offers progression. A successful Business FP&A Manager should have: A degree in Finance...

both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise. Our vision is to build trusted, equal... the very best by our people. Our FP&A Managers are responsible for driving annual planning, forecasting, reporting...

. Typically though, at Senior Manager level, you will be responsible for: Financial planning: you will own and develop Group... with top talent from varied industry backgrounds who would be interested in a Senior Manager role in Liberty Global’s renowned...

Senior Corporate Planning Manager with the production of other required reports for meetings in a timely manner. To ensure... reconciliation of actuals and forecast data. To prepare a financial review package for the monthly board meeting. To support the...

both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise. Our vision is to build trusted, equal... the very best by our people. Our FP&A Managers are responsible for driving annual planning, forecasting, reporting...

provision of technical support to the Renewals Manager for the planning and delivery of track renewals ensuring all technical..., you will: Provide assistant technical support in the detailed planning and execution of all of Track Renewal and Enhancement Works...

, covering P&L, balance sheet and cash flow over the annual five-year planning cycle and subsequent reforecasts throughout the... year. Working with the FP&A Systems Manager, and supported by a Finance Analyst, the Senior FP&A Analyst...

trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances... both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise. Our vision is to build trusted, equal...