. A Day in the Life As our FP&A Manager, you'll be at the heart of our financial operations, reporting directly to the Head.... As Financial Planning & Analysis Manager you will: Ensure accurate budget, forecast, and month end reporting. Analysing financial...
to lead the design, delivery, and continuous improvement of our planning and reporting environment. This role bridges finance... and technology, you'll own Adaptive Planning and BI reporting, drive model governance, and ensure the integrity of data and insights...
for delivering sales, profit, and market share growth across a designated group of accounts. Reporting to the Head of Grocery... & Highstreet, this role will manage strategic customer relationships, lead Joint Business Planning (JBP), and ensure flawless...
Summary Reporting Line: Head of Delivery & Change Profession Contract type: Permanent Grade: 3A Location: Wood... Street, London What to expect The Portfolio Benefits Realisation Manager will be responsible for identifying, planning...
Working as part of a close team, the Management Accountant will focus on month-end revenue reporting, treasury... reporting, and management information (MI) analyses. Preparation of monthly performance data including updates, consistency...
on trade, customer mindset and campaign/product priorities or trends. Supports with email planning, reporting and performance... exposure for our brands in our top territories. Support with planning, briefing, delivering and reporting on 2-3 monthly...
and internal engagement, and the opportunity to shape the channel's future. Reporting into the Channel Head... against ambitious commercial targets through insight-led planning and execution Customer Leadership Own senior relationships...
. In collaboration with Informa Group's Global Head of Reward & Benefits and the Reward Leads for our other divisions, you will maintain... articulated and considered in Group-wide reward planning. Champion the "One Informa" approach by embedding the Group Reward...
General: Job description and person specification Lead Expense Analyst (Manager) - Reporting to the Head of Expense... on the expense base & expenses processes, working closely with a wide range of business stakeholders. Reporting to the Head...
. In collaboration with Informa Group's Global Head of Reward & Benefits and the Reward Leads for our other divisions, you will maintain... articulated and considered in Group-wide reward planning. Champion the "One Informa" approach by embedding the Group Reward...
data in preparation for month-end financial duties and Account Review Reports Working with the Account Manager... account review meetings and head of department or client team meetings as required Developing strong, cohesive, well-informed...
OVERALL SUMMARY Reporting to a lead software engineer, this role is responsible for the software & technology... to all levels of the business of progress, performance, and planning is required. RESPONSIBILITIES Software Development...
Portfolio Management teams. You will also work on team wide tasks such process improvement, planning and group reporting... Providing support to the Head of Retail Reserving with reporting and communication of the results Detailed and timely analysis...
with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports... cycles Support annual budget setting and long-term financial planning processes Contribute to month-end and year-end...
highest level of customer service while assisting with all planning requests to customize the travel experience. This role... required in preparation for future trip itineraries, or to support the business in other ways. Reporting to Director of Guest Experience (DOGE...
strategy development with senior leadership and event planning with junior team members. Collaborate with the EMEA Head...-profile events that support business goals. This position offers the opportunity to drive innovation in event planning...
corporate hospitality experiences across my clients' meeting rooms and dining rooms at this international corporate head office... exceptional levels of customer service and professionalism. Support in planning, organising, and executing high-profile corporate...
planning systems Monitor and evaluate performance of assigned titles against marketing objectives, working closely with Head... Responsible for managing projects with a significant strategic and or financial importance Brief and lead the management...
in ERP, planning, reporting, tax, treasury, and compliance tools and broad knowledge of several related disciplines...) for Corporate Functions – Finance (FP&A, Treasury, Tax, Group Reporting, Global Business Services – AP, R2R, P2P). This role...
reporting and monthly global analysis to inform future campaigns - ensuring regions are providing accurate local data reporting... development, maintaining strong relationships and providing reporting. Key to work collaboratively with regional teams to achieve...