managers to deliver group objectives. Support with the budgeting and forecasting process. Develop strong working...
values and supporting others where needed. Responsibilities: Best in Class FP&A Regular forecasting of in year.... Ongoing development and improvement of forecasting, budgeting and reporting processes to maintain best practice and use...
, and clearly communicate the performance vs. targets. SMART (Title Ultimate and Forecasting IT tool) Superuser Team superuser... for our forecasting system (SMART), taking ownership of data and responsible for maintaining accounts and reconciliations Systems lead...
, and clearly communicate the performance vs. targets. SMART (Title Ultimate and Forecasting IT tool) Superuser Team superuser... for our forecasting system (SMART), taking ownership of data and responsible for maintaining accounts and reconciliations Systems lead...
existing datasets to support segmentation, forecasting, and equity audits, while preparing the system for future linked data...
, counterparty risk exposure and interest analysis Support cash flow forecasting and FX hedging activities through close...
, counterparty risk exposure and interest analysis Support cash flow forecasting and FX hedging activities through close...
information across these areas. Projects as required. Planning and Forecasting: Assist with the consolidation of the... and understand drivers of future performance Help develop, maintain and extend forecasting capability Finance Team Development...
& Forecasting: Contribute to the annual budgeting process and periodic financial re-forecasts, working closely with various... departments to gather inputs and assumptions. Develop and maintain financial models to support forecasting activities...
team, including the EMEA Business Unit Leaders and the EMEA Head of Operations. This role is integral to forecasting... immersed in the budgeting and forecasting processes for EMEA and assist in driving continuous improvements across these areas...
Performance Indicators (KPIs) focused on revenue, client metrics, and sales performance. Revenue Forecasting & Budgeting... forecasting of subscription, usage, and other revenue streams, including scenario planning for new products or pricing changes...
leaders and global finance teams on activities such as forecasting, budgeting, month-end closing, financial/deal modeling... and forecasting processes Review business performance on regular cadences (weekly, monthly, quarterly)Collaborate with stakeholders...
forecasting and liquidity management. Monitor and optimise financial controls to ensure compliance with company policies... and forecasting techniques. Familiarity with treasury systems and tools. Excellent attention to detail and problem-solving abilities...
to automate insights, enhance forecasting, and surface proactive recommendations for the business. Lead the transition to modern... and mentor a global team of engineer and analyst professionals, transitioning the function from manual data processing to high...
such as reconciliations, invoice processing, payments, and expense management. Contributing to budgeting and forecasting processes. Ensuring... Officer, Financial Analyst, Office and Finance Manager....
to automate insights, enhance forecasting, and surface proactive recommendations for the business. Lead the transition to modern... and mentor a global team of engineer and analyst professionals, transitioning the function from manual data processing to high...
Analyst, who will dedicate 50% of their time to supporting you across these responsibilities. Key Responsibilities: Daily... instruments, intercompany funding, and derivatives Cash Flow Forecasting & Financial Modelling: Develop and enhance the Group...
client lifecycle. This role leads the finance business partnering and analyst teams, acting as a trusted advisor to Managing...: Team Leadership & Development Lead, mentor, and develop the finance business partnering and finance analyst teams...
Analyst, who will dedicate 50% of their time to supporting you across these responsibilities. Key Responsibilities: Daily... instruments, intercompany funding, and derivatives Cash Flow Forecasting & Financial Modelling: Develop and enhance the Group...
and deliver budgeting, forecasting, and long-range planning. Oversee monthly and quarterly reporting, ensuring accuracy... and processes for better accuracy and accessibility. Manage and develop an FP&A Analyst, fostering a high-performance culture...