under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through..., and performing variance analyses to ensure spend within budget. Ad-Hoc: Assist with FP&A processes and reporting to deliver the...
under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through... and process monthly/quarterly intercompany recharges. Purchase order and purchasing group hierarchy maintenance. Work closely...
under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through..., and performing variance analyses to ensure spend within budget. Ad-Hoc: Assist with FP&A processes and reporting to deliver the...
for process improvements and implement innovative solutions using Anaplan. A global banking group is hiring Anaplan Modeller... in financial planning & analysis (FP&A), business modelling, or enterprise performance management. Demonstrable hands...
under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through... and process monthly/quarterly intercompany recharges. Purchase order and purchasing group hierarchy maintenance. Work closely...
leadership to support the group’s baseline financial operations including responsibility for overseeing and delivering effective.... Collaborate with the functional leads to develop monthly forecasts; specifically, with leads across FP&A, planning, retail...
, Finance and Group HR Controlling to ensure accuracy and consistency of workforce cost data. Prepare clear, insight-driven... analysis for senior stakeholders to support both Group and local reporting. Support budgeting and strategic planning cycles...
relationships with Divisional Finance teams, FP&A, Group Tax, Treasury, and Company Secretariat and Shared Service Centre based.... This includes full ownership of statutory financial statements, balance sheet integrity, audit management, and adherence to Group...
and Corporation Tax submission Review Balance Sheet accounts and provide feedback to the FP&A Manager Help with AP and AR Tasks... process (variance analysis, invoicing and recharges across the group) Responsible for internal audits across the business...
will also include supporting the Group audit, ensuring timely delivery of audit schedules, resolving queries, and helping to maintain... compliance with Companies Act requirements and Group accounting policies Balance Sheet and Controls - Performing balance sheet...
, including Finance leadership, the broader Risk leadership group, governance committees and working groups. Acting as a key..., controlled and repeatable. Building strong relationships across FP&A, Treasury, Borrowing, Credit Risk, Data, Product...
Operations (Customer reconciliation), FP&A, Treasury, and the Group Accounting team to build a best-in-class global finance... and services to anyone in the world using their preferred way to pay. We empower partners such as Ant Group, PayPal and Stripe...
, working on Ennismore Lifestyle Group Limited and its subsidiaries. This role is to start by the end of January 2026.... Job Description What you'll do… Support the month end close process for all UK Ennismore entities, including the group holding companies...
, utilizing your FP&A and financial modelling expertise. Governance: Actively participate in key decision-making forums..., including the Operational Risk Management Committee (ORMC), Financial Instrument Valuation Group (FIVG), and the Single-Customer...
and Reporting for acquired entities and will work with senior leadership at Group level to drive the strategy and further investment... and Financial Reporting for Group Finance purposes Strategic finance project experience e.g. structuring accounting, finance...
with external auditors, Group Finance, internal risk and controls FP&A and Partnering: Deliver insightful management information... and accurate financial reporting in line with IFRS, Group Accounting policies and regulatory standards Act as a key liaison...
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...
Job Title - Treasury Manager - Cashflow Reporting & Analysis Location - Hybrid Reporting to Group Financial... & Decision Support Act as the single point of truth for cashflow insight across the business. Partner closely with FP...
Reporting to Group Financial Controller / Director of Finance (or CFO, depending on scale) Role Purpose The... for cashflow insight across the business. Partner closely with FP&A, Financial Control, Commercial Finance, and senior...
About Marex Marex Group plc is a diversified global financial services platform, providing essential liquidity... of the Marex Group since 2025, Darton Commodities Limited is the industry recognised authority in cobalt market research...