Specialism: Accountancy & Finance Focus: Financial Planning & Analysis Industry: Accountancy Salary: bonus + bens...: 13 August 2025 Consultant: Julie Peacock london accountancy-finance/financial-planning-analysis 2025-08-13 2025-10-12...
to ensure accurate mapping of deposits for IRR/EVS analysis. Act as a back-up to the Head of the team, taking ownership of key... Transfer Pricing (FTP) methodologies and balance sheet analysis within a large financial institution. In-depth understanding...
reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews... and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
reconciliations Loan reconciliations Financial Planning & Analysis: Analyse actual vs budget performance with detailed variance... will also ensure that accurate and timely financial reports are distributed to the business, while supporting the Head of Finance...
will be a key partner for brand managers of their scope in order to help them monitoring the financial aspect of their business... and suggest best practices. They will act as a strong business partner, will ensure consistent follow up, will control financial...
reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews... and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
as an integral part of the Munich Re Group. Great Lakes Insurance SE operates from its headquarters in Munich, and via branch offices... Regulation Authority and the Financial Conduct Authority, is a fully owned subsidiary of Great Lakes Insurance SE and acts as the...
(FBS) PMO and supports the newly established Global Payroll function. Working alongside the Group Head of Payroll, you'll... and manage dependencies. Establish and maintain planning, governance, and risk management frameworks. Monitor progress...
' experience in financial analysis, strategic planning, or business development within the ports, logistics, or related sectors... successful candidate will bring strong financial acumen and strategic insight to develop business cases, lead projects, and foster...
Risk Reporting Officer will work alongside the Head of Risk Strategy & Reporting and the Senior Risk Reporting Manager... and coordinating timely input from relevant departments and Risk teams. You will help to ensure that risk information and analysis...
will work alongside the Head of Risk Strategy & Reporting and the Senior Risk Reporting Manager in the design, collation... from relevant departments and Risk teams. You will help to ensure that risk information and analysis is properly represented...
and academic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group..., we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance...
strategies. Analyse debt positions, support scenario planning, and contribute to financial strategy development. Build... for financial analysis. Strong understanding of treasury risk, including credit risk exposure and mitigation. Proven ability...
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...
For… Providing technical expertise on consulting engagements in all stages including planning, analysis, design, deployment... in and will own your career path as you grow within our Professional Services organization. Hear more from our Global Head...
in all stages including planning, analysis, design, deployment and testing stages of a project with focus on data migration... organization. Hear more from our Global Head of Professional Services, : ”We are dealing with the most complicated...
function for additional details. Job Skills Accounting, Accounting Finance, Decision Making, Financial Planning and Analysis... trend and variance analysis by business line Support Head of Cost Control to develop and maintain adequate controls...
, you will: Work with the Associate Business Planning Director and the Head of Commercial Analysis on implementing the financial... Analyst, you will primarily be responsible for the financial planning and analysis processes across various business units...
and strategic Senior FP&A Analyst to support our Sega Europe and Sega West Studio's financial planning and analysis efforts... recommendations from financial perspective for the inline processes. Conduct gap analysis from various perspective including vs...
with the incumbent business partner to provide business partnering and financial analysis support to all areas of the business... departments to help prepare forecasts and budgets, provide financial analysis on profitability and pricing for new, prospective...