, Group Financial Controller, Director of Group FP&A, Technology exec, Functional Heads and Segment CFOs and successfully... critical MI, challenge, and planning and forecasting outputs. The role holder will bring consistency of processes, analysis...
business The efforts of the Finance Business Process Analyst will directly contribute to optimising our financial operations..., ensuring compliance, and enabling us to achieve our strategic financial goals. As part of their work, they are expected...
team. In this role, you will provide substantive financial direction and complex analysis for large-scale real estate... broader FP&A capabilities. Strategic Planning: Serve as a subject matter expert on real estate scale capital investment...
&A tasks such as budgeting, forecasting, and variance analysis. Provide financial insights to support long-term planning... months. You be will be responsible for following duties Deliver insightful analysis to help support decision-making...
reporting packs as group priorities / structures change Financial Planning & Analysis Ensure that Partners are thoroughly... Review material Provide strategic and long-term financial planning support to senior management including capital allocation...
all financial matters in these areas. Financial and business planning and forecasting, directly involved in the shaping of business.... If you have strong financial and analytical skills, combined with experience working in a business partnering / advisory type of role within the...
. Job Family Group: Finance Job Family: Financial Planning & Analysis Time Type: Full time Citi is an equal opportunity... professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination...
towards continuous improvement of BAU reporting packs as group priorities / structures change Financial Planning & Analysis Ensure... analysis. This is a true finance business partner role and less of a FP&A role. This role collaborates heavily...
performance/financial analysis to be shared across the organization. You will also lead a team of highly-regarded Finance Business... Strategy team to develop, review and challenge the OBG strategy and financial planning. Work closely with the Financial...
and opportunities. Key Responsibilities: Lead financial planning and analysis (FP&A) activities, including budgeting, forecasting... planning, analysis, and reporting while ensuring compliance with regulatory standards. The ideal candidate will bring...
and detail-oriented Manager, FP&A - Direct to Consumer (DTC) to support the financial planning and analysis for our EMEA DTC... and implementation of best practices for financial planning, reporting, and analysis within the EMEA DTC business. Identify...
. An exciting opportunity has arisen for a Finance Business Partner to join a growing Financial Planning & Analysis team.... Strong understanding of financial products (FX, Repos, Swaps, Fixed Income, Equities) Skilled in Excel and financial analysis; Power BI...
executive level. They will also have market analysis experience to support strategic planning, and financial planning experience... planning solutions in a complex, matrixed environment. Proven track record of building robust and accurate financial models...
scenario planning and analysis platform so our customers can outpace their competition and the market. What unites.... Strong understanding of financial modeling and planning processes, methodologies, and systems with domain expertise in financial planning...
to support country leadership, e.g., monthly financial performance, key metrics and variance analysis and insights Engage.... This pivotal role oversees the day-to-day accounting and financial management for a diverse and strategically important region...
to support country leadership, e.g., monthly financial performance, key metrics and variance analysis and insights Engage.... This pivotal role oversees the day-to-day accounting and financial management for a diverse and strategically important region...
operations and support strategic financial planning as we grow. This is the second finance hire, so represents an exciting... and statutory accounts. Maintain robust financial controls, streamlining and automating wherever possible. Financial Planning...
planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely.... We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial...
Directors in short term strategic planning and the development of success metrics for all new games Responsible for FP..., we are defining a new structure for the FP&A team in which a Finance Business Partner will partner with select Studios and bring FP...
planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely.... We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial...