, and senior manager, the FP&A function delivers value through precise and timely reporting, comprehensive financial planning... Manage and prepare 3-5-year business planning models Deliver monthly KPI packs, board reporting, variance analysis...
through precise and timely reporting, comprehensive financial planning, and the management and measurement of our OKR... Analyse complex financial data and provide clear recommendations, including ROI analysis and business cases Automate...
high-quality analysis and insight to support investment and operational decisions. Developing financial models... As Head of FP&A, you'll be responsible for: Owning the budgeting, forecasting, and long-term planning cycle. Delivering...
, potential synergies or assessing the financial effects on Vodafone Group Maintain up-to-date valuation scenario analysis...&A activity, by building and maintaining decision support tools and producing business cases, valuation and financial effects...
to deliver robust financial planning, accurate forecasting, and insightful analysis. This role will play a central part... into new markets over the next five years, the business is now seeking an experienced FP&A Manager to help shape financial...
including elements within Order-to-Cash (O2C), Procure-to-Pay (P2P) and Financial Planning & Analysis (FP&A) Experience of non... Assurance - FAAS - Finance Optimisation - Senior Manager - London The opportunity Are you an Accountant or Finance...
Harper May is presently collaborating with a prominent financial services group. Our client is actively in search... qualifications and possess experience in the financial services sector. Functioning within the senior management team...
. In this role, you will provide insightful financial analysis, support decision-making, and help ensure strong financial management... costing, monitoring spend, variance analysis, and grant recovery. Provide financial insight and advice to senior leaders...
with Commercial & Business Support and Commercial & Financial Analysis Assistant Accountant Accounts Payable Accounts Receivable... Assistant Management Accountant Core reporting and consolidation Assistant Financial Accounting and reporting Handle work...
of the month-end process to facilitate greater Financial Analysis, Commentary and Data Management. – P&L, Balance Sheet... production of monthly Management Reporting (Executive Board Pack and Investor Reporting). – Design and develop Financial Models...
on offer A successful Finance Business Partner should have: Proficiency in strategic financial planning and analysis Qualified Accountant... and stakeholders. Contribute to the development and implementation of financial strategies. Perform financial analysis and reporting...
a Finance Business Partner into a newly created role. THE OPPORTUNITY: Reporting to the Financial Controller, this is a hands..., marketing and operations to support budgeting, planning and strategic decision making. The business is preparing for further...
financial risks and operational opportunities. Supporting corporate planning cycles, including budgeting, reforecasting..., and financial modelling. 📋 What we're looking for Fully qualified accountant (ACA, ACCA, or CIMA) with a solid background...
. Provide training to other tax managers and Financial Controllers as required. Technical research and analysis on the... closely with the wider tax team and external tax advisors on tax planning opportunities and Tax strategy. Assist Global...
planning and analysis expertise: Expert knowledge of financial planning; budgeting; and forecasting processes, including the... the expense planning process in concert with the Financial planning team for both the annual and medium term...
to deliver robust financial planning, accurate forecasting, and insightful analysis. This role will play a central part... into new markets over the next five years, the business is now seeking an experienced FP&A Manager to help shape financial...