Budget Analyst Jobs in Portsmouth
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Search results - Budget Analyst Jobs in Portsmouth
Portsmouth
Analyse, forecast and price long term contracts of significant value while ensuring they operate within budget and agreed timeframes;
• Initiating variance analyses to provide understanding of operational and financial performance of individual contracts...
cv-library.co.uk -
CMA Recruitment Group-Portsmouth
What will the Senior Finance Business Partner role involve?
Reporting to the Divisional Finance Director, the main responsibilities of the Finance Business Partner role will include:
• Preparation of annual budget, monthly reforecasts and KPI analysis...
mindmatch.ai -
Portsmouth
Relationships:Foster and maintain professional relationships with both internal teams and external stakeholders.
• Contract Administration: Manage contracts with clients and subcontractors, ensuring compliance and smooth execution.
• Budget Analysis: Compare...
cv-library.co.uk -
CMA Recruitment Group-Portsmouth
financial statements;
• Preparation of the monthly P&L, balance sheet reconciliations and month end close;
• Monthly cost centre reporting and analysis, intercompany reconciliations and management of the Fixed Asset register;
• Preparation of quarterly tax...
mindmatch.ai -
Portsmouth
What will the Senior Finance Business Partner role involve?
Reporting to the Divisional Finance Director, the main responsibilities of the Finance Business Partner role will include:
Preparation of annual budget, monthly reforecasts and KPI analysis...
cv-library.co.uk -
Carbon60-Portsmouth
to completion, to challenging timescales. You will work closely with officers, contractors, and elected members to ensure that the highest standards are achieved within the constraints of time and budget. You may be required to manage some of the professional...
mindmatch.ai -
Portsmouth
the key responsibilities of the position will include:
Supporting the annual budget process and quarterly forecasting processes; Supporting the Operational Teams through supply and analysis of forecasts and impact on stock positions and future purchases...
cv-library.co.uk -
Ministry of Defence-Portsmouth
and wider stakeholders to provide support.
Providing constructive challenge, scrutiny, insight, and analysis: Supporting the assistant business partner, responsibility to designated budget holders in providing financial support and scrutiny throughout...
dwp.gov.uk -
Portsmouth
on Financial Forecasts, scenario analysis and updates on Project progress and completion. Prepares and submits periodic financial reports and budget control reports.
• Ensures all financial & contractual aspects are implemented, monitored and validates...
cv-library.co.uk -
Procurement Heads-Portsmouth
procurement activities as well as make recommendations for revenue growth opportunities through analysis of the business's £600m annual spend.
This business is rapidly growing and insights derived from procurement analytics will help inform future investment...
Airbus Uk Ltd-Portsmouth
specifications.
• Define and coordinate performance engineering activities.
• Act as the performance expert for internal and external stakeholders.
2. Performance Engineering Tasks:
• Develop and manage performance requirements and budgets.
• Analyse and model...
mindmatch.ai -
Portsmouth
in the preparation & analysis of the monthly management accounts, including variance analysis and commentary. Furthermore, you will develop and maintain costing models to support pricing decisions, labour and unit costs as well as profitability analysis.
You...
hays.co.uk -
Kintec Global Recruitment-Portsmouth
and develop project work scopes and schedules for the Engineering Department.
Design and implement new process control systems and safety systems as part of capital projects.
Monitor CAPEX & OPEX budgets with respect to C&I activities, to ensure...
mindmatch.ai -
Michael Page-Portsmouth
retail operating costs, budgets and resources
• Provide insightful feedback and reporting to senior management
The Successful Applicant
A successful Merchandiser should have:
• Proven Merchandiser/ Analyst experience in a core Fashion Head Office role...
michaelpage.co.uk -
Portsmouth
of the business by effectively initiating and driving incremental sales in a professional, value adding and customer focused manner by:
Contributing towards gross profit budgets
Increasing gross profit and volumes to achieve economies of scale and service...
reed.co.uk -
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