FINANCIAL PLANNING AND ANALYSIS jobs in EAST MIDLANDS EAST ANGLIA, United Kingdom #3

); covenant compliance reporting, periodic lender presentations Delivery of regular financial planning and forecasting inclusive.... Ownership of all financial reporting matters, including the Annual Report and Accounts of the Group and its subsidiaries...

Manager. You will be working on the company's key financial strategies including budgeting, financial planning, and analysis..., and analysis AAT / ACCA / CIMA or equivalent The Role: Oversee financial planning and analysis Manage budgeting processes...

of your everyday work, and you take the lead in the monthly closing, sales analysis and comments, cost analysis and business planning... and our Finance function, you promote agility and confidently challenge and develop our ways of working. With the financial...

decisions with senior management through ownership of the annual financial planning, cost trend analysis, business cases... that they operate. Specifically, the role will provide decision support around financial planning, investments in change initiatives...

Proven capacity to understand and interpret commercial contracts and relevant terms Budget management and financial analysis... to be compatible, i.e. deliver to the client operationally and financially, whilst ensuring JLL financial interests are protected...

, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results... assurance Develop market insights through existing data and Competitor analysis Large data extraction, synthesis...

contracts and relevant terms Budget management and financial analysis skills Move and relocation management and delivery... and financially, whilst ensuring JLL financial interests are protected Operations Management Ensure high levels of service...

to you. About you: You are an ambitious, motivated finance partner, with a strong grounding in financial analysis and metrics, with a broader, commercial... within our matrix structure. Prepare analysis, business cases, scenario planning, and strategic insights to enable better decision...

, resolving challenges, and collaborating with a multi-disciplinary team to achieve project objectives. Project Planning... technical challenges. Conduct thorough research, analysis, and design to ensure optimal project outcomes. Review engineering...

, you will play a pivotal role in driving the financial success of the business. You'll have the opportunity to lead budgeting... and forecasting processes, provide strategic financial insights, and work closely with a dedicated finance team. Key...

development and execution of the annual budgeting and forecasting processes. Provide strategic financial analysis and insights... performance indicators (KPIs) and financial metrics. Conduct variance analysis and identify areas for improvement, efficiency...

a business partnering approach, provide a financial service including advice, reporting / analysis, guidance and support to Chief... input into financial exercises for business planning, outturn, as well as interim and year-end accounts. Plan work...

estimating and cost planning activities to include taking ownership of and presenting the final cost plan. · Managing the... procurement process, ensuring that all stages including prequalification, enquiry, analysis, selection and contract preparation...

scenario analysis and evaluating the financial viability of new initiatives etc. - Leading on financial planning, including... and objectives. - Analysis of results and monitoring these against agreed budgets and forecasts. - Completing financial reviews...

to strategic objectives and financial planning Planning and testing – Being an instrumental part of the weekly planning cycle... database in the most streamlined manner with high levels of service level agreements to our internal colleagues Analysis...

Finance, Manager, FP&A, Financial, Planning, Analysis Latitude,longitude 1 52.927182,-1.183948 Function Finance...

will be required to conduct financial analysis to assess the Local Authority's financial health and performance. This includes identifying trends... and they will contribute to the development of financial strategies/long-term financial planning. Candidate Criteria AAT, CCAB or CIMA...