Budget & Medium-term planning Financial Analysis Capital Expenditure Review and Post Review Analysis Cost Control Financial... departments - Business, Operations, Commercial & Support Overheads Prepare ad-hoc financial reporting and analysis - P...
- Business, Operations, Commercial & Support Overheads Prepare ad-hoc financial reporting and analysis - P&L simulation... Accountant or any certification is plus Minimum of 5 years of experience in Financial Planning and Analysis and Budget...
in financial planning, analysis, and commercial partnering. Strong analytical and data gathering skills Proficient in Microsoft... financial models that support strategic planning and operational improvement initiatives. Collaborate closely with commercial...
, marketing, and operations teams. Key responsibilities include financial planning and analysis (FP&A), managing budgets...A Commercial Finance Manager provides financial insights to guide strategic decision-making by collaborating with sales...
includes Financial Planning and Analysis / Management and Expense Reporting / Project Finance / Financial Reporting / Data... financial planning, and analysis projects of a varying nature and complexity •Experienced in managing a highly performing team...
includes Financial Planning and Analysis / Management and Expense Reporting / Project Finance / Financial Reporting / Data... financial planning, and analysis projects of a varying nature and complexity •Experienced in managing a highly performing team...
and Analysis (FP&A) Lead the preparation and consolidation of the annual operating budget and periodic financial forecasts for the... will provide timely and accurate financial analysis to support strategic decision-making on production costs, inventory valuation...
- Senior/Assistant Manager- FAAS - Integrated finance (R2R, Reconciliation & Financial reporting) As part of our EY-Assurance...&A: Yearly financial planning activities, monthly forecasting of revenue and all cost lines including revenue, capacity...