SPECIALIST FORECASTING ANALYSIS jobs in LONDON, United Kingdom #4

Experience in budgeting and forecasting Company Information Wayman Finance is a specialist recruitment agency with over 20.../FMCG/Hospitality desirable An excellent communicator with the ability to tell a story and go beyond the analysis Previous...

supporting and strengthening the finance function. You will work with key business owners by providing financial analysis... where required Support delivery of strategic initiatives and related P&Ls, including forecasting and operational support Develop expertise...

Finance team, reporting into the Head of Finance you will be responsible for the preparation and analysis of business reports..., including monthly management accounts. The main objective of the role will be to provide monthly P&L variance analysis...

improvements Cash flow forecasting Assisting with the annual budget and quarterly re-forecasts Delivering the quarterly VAT... within hospitality/multisite business An excellent communicator with the ability to tell a story and go beyond the analysis Experience...

of the month end close and management accounts reporting processes including analysis and commentary Delivering accurate... Cash forecasting and planning and cost planning including reporting to cost centre owners Finance systems including...

and margin analysis, competitor analysis Build and drive continuous improvements in the budgeting and forecasting models Drive... that improve commercial impacts of operational improvements to process flow (forecasting, accuracy, deployment and speed...

including analysis and commentary Delivering accurate and timely management information with clear understanding of key drivers... and compliance including new tax requirements and jurisdictions Cash forecasting and planning and cost planning including reporting...

Prepares consolidated reporting and forecasting for presentation to the board providing high level analysis, and initial... reporting and analysis of the company’s portfolio ensuring the provision of concise and accurate information to the Management...

to join its specialist finance change and projects team, focusing on IT systems. The Senior Finance Business Partner will be supervising... high-level analysis of performance, and identifying risks & opportunities. Ensuring full transparency, understanding...

and Undertakings and Assurances. ·Managing transport planning and analysis activity, including the management of direct resource.... You will need: ·Ability to address and resolve complex multi-dimensional transport planning and analysis issues, including...