, including group and statutory reporting, budgeting and forecasting, cash and investment management, risk and compliance... for all Group entities and coordinate year-end audits, resolving technical accounting matters Manage budgeting and forecasting...
business. Key Responsibilities Produce accurate and timely monthly management accounts Lead budgeting, forecasting..., reporting directly to the Managing Director and working closely with the senior leadership team. This is a hands-on position...
Business General Manager based in Poland supporting annual planning & forecasting plus monthly performance management... budgeting and reporting process for all Corporate overhead expenditures working closely with the functional leaders to develop...
Commercial Finance Manager and Head of FP&A on strategic analysis and ad hoc projects Support budgeting, forecasting... Reporting into senior finance leadership, the Finance Analyst will support performance reporting, forecasting, and business...
Commercial Finance Manager and Head of FP&A on strategic analysis and ad hoc projects Support budgeting, forecasting... Reporting into senior finance leadership, the Finance Analyst will support performance reporting, forecasting, and business...
but not limited to; data analysis, financial reporting, and supporting with the budgeting and forecasting processes. The role provides... budgeting and forecasting activities working across finance and the brand teams Supporting month end procedures Analysing...
of KellyDeli employees Set's recruitment metrics for Recruitment Partner Recruitment of senior roles Accountable for ensuring... recruitment forecasting, monitoring, tracking and supporting is following correct process and delivering needs according to plan...
) Support data collection for London and EMEA BSS forecasting and budgeting activities Reconcile and prepare accurate, timely... Reporting to: Business Planning and Analysis Manager Williams Lea seeks a Finance Admin Assistant to join our team! Williams...
on forecasting, budgeting and yield optimisation Marketing PR & Brand Management Develop and implement Sales, Marketing and PR... possible to realize your dreams. Job Description Reports: General Manager Salary depending on the experience Mercure & ibis London...
and technologies. Evaluate third party products and tools that are (or may be) used by the team. Support Budgeting and Forecasting... business owner (CTO) and senior stakeholders within Marex business and technology departments to define the requirements...
-to-end budgeting and forecasting cycle for dedicated studios, ensuring all assumptions are validated and variances explained... and bring FP&A support to the next level. Reporting to the Finance Business Partner Manager, this role offers exposure...
on forecasting, budgeting and yield optimisation Marketing PR & Brand Management Develop and implement Sales, Marketing and PR... possible to realize your dreams. Job Description Reports: General Manager Salary depending on the experience Mercure & ibis London...
to support informed, data‑driven decisions Oversee financial planning, budgeting, forecasting, and reporting across multisite...‑qualification experience Senior finance leadership experience within a high volume hospitality, stadium catering, sports, and large...
closely with an AP Manager. Prepare and deliver accurate management accounts and financial reports. Support budgeting... and forecasting processes to align with business objectives. Analyse financial data to identify trends and provide actionable...
strong forecasting and budgeting discipline. Track, analyse and improve key KPIs including: sales, conversion, AOV, UPT, footfall... on budgeting, forecasting, and strategic investment decisions. Ownership of retail systems & tools Use of data for faster...
will include Assistant Food & Beverage Manager, Restaurant Manager and Bar Manager. This is a senior role within a large-scale... and personalised service. Drive and lead the financial performance of the food and beverage division including budgeting, forecasting...
and objectives. The Finance Director is responsible for the delivery of timely and accurate financial information, budgeting... controls. Responsibilities Senior Leadership Team Role As member of the SLT, contribute to the overall leadership of the...
Stage with Head of Business Partnering (45mins) 2nd Stage with Head of Business Partnering and Senior Finance Manager... of the business by managing budgets, forecasting performance, and providing strategic insights. We ensure financial stability...
with their budgeting and forecasting process, as well as general financial analysis. Key responsibilities Lead FP&A support... is highly important, with particular focus on budgeting and forecasting processes, financial analysis and business partnering...
and Head of FP&A on strategic analysis and ad-hoc projects Support budgeting, forecasting, and reforecasting processes... to join its finance team. Working closely with the CFO and senior finance leadership, this role offers strong exposure...