FINANCIAL PLANNING ANALYSIS REPORTING jobs in STAFFORDSHIRE, United Kingdom

and opportunities for future financial and operational planning Develop operational reporting and support on designing KPIs tailored... Be Doing We have a brand new opportunity to join our FP&A team, where you will play a key role in financial planning...

responsibility for managing and developing a portfolio of accounts. Your goal is to achieve financial objectives and key performance... and access to online training courses. Your Key Responsibilities: Responsible for commercial and financial KPIs, including...

required Demonstrable commercial acumen through thorough analysis, planning and execution Proactive and solutions-driven, with a high... environment and human rights issues Data analytics Ensure various tools, dashboards and reporting are delivered promptly...

for managing and developing Morrisons and Co-op businesses. Your goal is to achieve financial objectives and key performance... and access to online training courses. Your Key Responsibilities: Responsible for commercial and financial KPIs, including...

. Short-term to mid-term cash flow and balance sheet planning. Periodic reporting and analysis. Financial systems super-user... forecasting and reporting and support in roll-out and maintenance of headcount reporting tools. Invested capital planning...

accounting, business planning, financial modelling, tax, budgeting, forecasting, negotiations, and leading the finance team... and management teams Produce a written Board report that provides analysis, exception reporting, and key points to accompany the...

Requirements: Experience of work planning / work allocation /generating S curves / cost planning and reporting Earned Value... reporting and control Experience of resource management using project planning tools such as MS Project and Primavera P6...