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Financial planning & analysis
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Found 18 Financial planning & analysis, Retail and FMCG, Permanent jobs
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Senior FP&A Analyst
As Senior FP&A Analyst, you will be response for owning the budgeting process as well as the forecasting, business planning and cash flow forecasting
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Head of Financial Accounting & Reporting
Provide support for the forecasting, budgeting and strategic planning process around central costs, balance sheet and cash flow accounting.
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Finance Business Partner
Take ownership of cost areas and build good business links with relevant business partners.
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Financial Accountant
We are currently looking to recruit a Financial Accountant within our International Cash Accounting team.
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Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.
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FP&A Accountant
We are seeking a highly analytical and business-savvy FP&A Accountant to join this accounts teamClient DetailsThis is a rapidly growing business seeki
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Senior FP&A Analyst
As Senior FP&A Analyst, you will be response for owning the budgeting process as well as the forecasting, business planning and cash flow forecasting
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Trade Analyst - PowerBI
You will be primarily responsible for developing and maintaining the existing reporting within Finance, producing daily and weekly KPI’s.
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Change Management Lead - Finance Transformation (Oracle Fusion)
Lead change impact assessments to identify potential risks, challenges, and opportunities associated with the finance transformation.
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Credit and Risk Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Reporting Lead - Finance Transformation (Oracle Fusion)
You will be responsible for driving the development, implementation, and optimisation of reporting solutions in Oracle Fusion.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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General Ledger Integration Lead - Finance Modernisation
This role will involve working on the core general ledger integrations required for our new finance system.
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Bid Finance Analyst
As Bid Finance Analyst you will be working alongside subject matter experts to ensure the financial proposals are as compelling as possible.
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Bid Finance Analyst
Assisting the Finance Manager to create and maintain a suite of reporting and Bid Financial Analysis.
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Commercial Financial Accountant
A Commercial Financial Analyst is required for a mid-sized FMCG business. The role requires an individual with a strong sense of responsibility, an...
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FP&A Analyst
As part of the Commercial Finance Function, the FP&A Analyst is responsible for supporting the financial forecasting & planning processes
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Credit and Risk Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.