FINANCIAL PLANNING AND ANALYSIS jobs in CHERTSEY SURREY, United Kingdom

, suggesting actions required. Analysis of external data such as GFK to measure performance, identify key trends & ensure... quarterly promotional plan & financial simulation for the Cooking category, ensuring achievement of key targets and timely...

and management of financial objectives Own the internal Commercial Planning process for Smartphone, Tablet & PC on your account... Meet and exceed Performance Vs Quarterly/Half and Annual targets Carry out regular planning and analysis...

to reflect various requirements from MX Sales and other relevant teams. Financial Forecasting/Targeting/Planning Conduct the... with Commercial Finance team to support them with forecasting and planning. Financial Management & Control Support FP&A manager...

strategy with forecasting analysis on selling pace and booking patterns to support operational implementation by the Housing... a strategic analysis to assist with decision making. Deliver strategic venue presentations to leadership stakeholders to gather...

, Cost Analyst, Treasury Analyst, Financial Planning and Analysis (FP&A) Analyst. INTERESTED? Please click... variance analysis and document reconciliation from the P&L. In addition, you will be: · Working closely with the tender team...

ERP system. Manage product portfolio entry and exit via automated portfolio lifecycle review analysis and action... contribute to the excellence of service delivery Requirements Excellent planning and organizational skills to ensure...

and manage marketing initiatives in the technology and telecoms industry Conduct market research and analysis to create detailed... within the technology and telecoms industry Assist in setting financial targets and budget development processes The...

planning, business cases, performance management & reviews, key analysis to support management decisions, coordination... those revenues. Business & financial planning Support financial planning activities including Budgets, Forecasts, LRPs and growth...