with our FP&A team to review P&L transactions, compare to budget, analyse variances, and propose corrections and commentary. Work... as required for both Finance Controllership and FP&A teams. Qualifications Basic Requirements: Qualified accountant (ACCA/CIMA...
excellence, and continuous improvement. 5. Cross-Functional & Executive Partnership Work closely with Finance, Accounting, FP...
with our FP&A team to review P&L transactions, compare to budget, analyse variances, and propose corrections and commentary. Work... as required for both Finance Controllership and FP&A teams. Qualifications Basic Requirements: Qualified accountant (ACCA/CIMA...
reporting, budgeting, and forecasting cycles. This position is part of PN's Global Finance team and reports to the Global FP..., planning, and ad hoc projects. Assist Global & Central International FP&A teams on projects, including support for CFO...
and anomalies. Work closely with FP&A to reconcile management accounts with financial accounts. Ensure all balance sheet...
and customer segments. Reporting to the Senior FP&A Manager for EMEA Enterprise Sales, you will be a critical support to the... return on investment and profitability What you need to succeed: 6+ years of FP&A (or related) experience...
commercially relevant management information and providing ad hoc analysis and support across FP&A and the divisions... stakeholders across Finance, including, Finance Business Partners, FP&A, Financial Control and Treasury to produce a suite...
of Group FP&A, the Finance Systems Analyst will manage and develop the company's recently implemented consolidation, planning... and reporting EPM system (CCH Tagetik), working closely with two experienced FP&A Systems Managers. You will play a key role...
, forecasting and analysis of expenses. Working as member of the FP&A team, alongside the Lead Finance Analyst, to provide... goals. Stakeholder Collaboration Support the Lead Analyst and other FP&A team members in building and maintaining...
(commensurate to experience) We are searching for an interim Group Head of Financial Planning & Analysis (FP&A) to join a hugely...
Anaplan Planner required for a rapid growth Wealth Management firm. This role is pivotal in supporting the FP&A manager.... The role require a candidate with Anaplan expertise, who can develop Anaplan for the FP&A team. Taking responsibility...