FINANCIAL PLANNING ANALYSIS ACCOUNTANT jobs in BUCKINGHAMSHIRE, United Kingdom

for all forecasting and planning activities Reporting/Analysis Global Product Margin Analysis (existing for Static division... reporting and analysis Supporting ad hoc strategic analysis and financial modelling Business Partnering – Marketing...

& support of system users Forecasting / Planning Monthly consolidation, reporting and analysis of European Bookings... and analysis of global Shipments data Ownership of UF/CF inputs and outputs for all forecasting and planning activities...

with covenants and forecasts. Provide financial analysis and insights for new development schemes, corporate projects and strategy... with appraisals and contractor analysis. Enhance financial accuracy and processes. Ensure high-quality data input for business...

is looking for hands on senior support in the area of financial planning and analysis. Supporting the strategic finance team and BI... and present large volumes of data using Power BI. Financial planning and analysis budgeting skills are essential and will be a pre...

, with strong planning skills and exceptional attention to detail. The main duties are to provide accounting support to the company Financial... to day duties of management accountant will consist of: 1 Financial Accounting: 1.1 Responsible for producing accurate...

and analysis Developing and updating financial reporting templates Training and supporting system users Overseeing monthly... consolidation and analysis of financial data Conducting product margin analysis and KPI dashboard updates Partnering with sales...

management, providing key metrics and analysis as a foundation for sound commercial decision making Prepare monthly management... accounts, including variance analyses, to meet reporting deadlines and provide useful feedback/explanations of financial...

reporting of operational sites. You will work closely with the operational management team to ensure robust financial controls... Develop a commercial partner relationship with middle and senior operational management, providing key metrics and analysis...

of operational sites. You will work closely with the operational management team to ensure robust financial controls are in place... a commercial partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation...

reporting to the Chief Financial Officer (CFO). The position will deputise for the CFO when needed and have significant... duties will consist of: Support the CFO in overseeing all financial functions across the 4 entities. Provide proactive...