FINANCIAL PLANNING AND ANALYSIS jobs in MANCHESTER, United Kingdom #2

management, internal audit and internal controls monitoring activities. Reporting to the Head of Financial Control... of successful system implementations is essential. Key responsibilities Leading the planning, execution, and implementation of a new...

current and expected performance Develop financial models and analysis to support strategies Support the leadership team... with analysis and strategic planning Manage and develop a suite of KPI reports and dashboards Analyse budget, forecasts and deeper...

to streamline financial processes and enhance reporting capabilities. Implement best practices in financial planning and analysis... forecasting, budgeting, and long-term planning. Analyse financial results, identify trends, and provide insights to SLT...

‘Face of Aon’ Business Management: Build and maintain a systematic approach to account planning, servicing and delivery... profitability data, time tracking data, activity analysis, accurate forecasting, highlighting jeopardy accounts and ensuring...

Surveyor, you will: Oversee cost management for high-profile gas pipeline projects, ensuring financial efficiency... and profitability. Conduct detailed cost analysis, forecasting, and budgeting to support project delivery. Collaborate with project...

to financial planning, reporting and business support. Main accountabilities Working alongside the named, single point... are correctly reflected in SAP planning. Providing support for financial month-end reporting. Reviewing monthly and annual business...

‘Face of Aon’ Business Management: Build and maintain a systematic approach to account planning, servicing and delivery... profitability data, time tracking data, activity analysis, accurate forecasting, highlighting jeopardy accounts and ensuring...

Surveyor, you will: Oversee cost management for high-profile gas pipeline projects, ensuring financial efficiency... and profitability. Conduct detailed cost analysis, forecasting, and budgeting to support project delivery. Collaborate with project...

Transformation planning and delivery - defining the business case and roadmap for change and helping the client deliver it..., stakeholder engagement, business analysis, technical analysis and solution design as part of both client projects and internally...

's systems and IT controls that supports the firm's adherence to CASS. Responsible for managing external audits from planning... from start to finish. Planning and facilitating audit walkthroughs with external auditors and internal business areas. Providing...

team Work closely with the Managing Director providing and interpreting financial and operational KPI's to help inform... appraisals, tracking existing site performance and overheads management both in a financial and non-financial context Production...

approaches with COOs and Partners. Key responsibilities and deliverables ​ Complete a full audit and as-is analysis of key... management tools (for reporting faults / too hot/cold requests). Digital signage systems. Space planning software. Physical...

the financial planning, budgeting, forecasting and reporting processes for your area of responsibility (Faculty Office... as a business partner to provide operational and strategic support on all financial matters. You will be responsible for managing...

and planning resources effectively Act as key point of contact for stores / department managers within your territory, ensuing..., including eventing where appropriate Identify through analysis of the business opportunities and react to the markets...

viability and undertaking the financial modelling, acting as the client lead on planning and third party issues, dealing... analysis Formulate development appraisals using Argus and cashflow projections, ensuring that these are closely managed...

viability and undertaking the financial modelling, acting as the client lead on planning and third party issues, dealing... analysis Formulate development appraisals using Argus and cashflow projections, ensuring that these are closely managed...

and SAP-enabled supply chain planning Transformation Programmes. Deloitte has a long-standing relationship with SAP... SAP EWM solutions for supply chain planning processes Input and manage implementation plans that maximise the potential...