BrakesWindsor
SalesConsultant – Your Way – Home/Field Based –Windsor .FixedTerm Contract (12 months) - Covering MaternityLeave .Upto £39,000 with fantastic bonuses, company car &home-based contract & excellent companybenefits .Here at Brakes, wehave ambitious growth plans and are launching a brand new offeringca...
La FosseLondon, 10 mi from Kingston upon Thames
Job Description
Role: Performance & Governance Analyst
Salary: up to £55,000 + 10% bonus, pension scheme & more!
Location: London, hybrid
La Fosse is currently partnered with a London-based insurer that currently going through an exciting period...
La FosseLondon, 10 mi from Kingston upon Thames
Role: Performance & Governance Analyst Salary: up to £55,000 + 10% bonus, pension scheme & more! Location: London, hybrid La Fosse is currently partnered with a London-based insurer that currently going through an exciting period of change...
SandersonLondon, 10 mi from Kingston upon Thames
making through monthly analysis, forecasts, and budget support. Key responsibilities include stakeholder reviews, variance explanations, and optimising client profitability.
THE ROLE:
1. Lead the monthly group analysis and oversee the production...
Sheridan Maine SouthLondon, 10 mi from Kingston upon Thames
commentary packs and analysis for Board reporting purposes.
3. Support the preparation of regular and ad-hoc reporting and presentations.
4. Assist with managing the annual Budget process, modelling the budget files and delivering high quality budget...
Handle RecruitmentLondon, 10 mi from Kingston upon Thames
on the businesses KPIs.? Business partner with multiple departments - involving tracking actuals vs. budget, departmentperformance analysis, project profitability and other ad-hoc management information.? Assist the finance managers with the review of monthly...
La FosseLondon, 10 mi from Kingston upon Thames
in their career.
Supporting the Senior PMO Analyst and the Vendor Manager, your responsibilities will include (but are not limited to): Managing performance, KPIs and SLAs
Budget planning
Performance dashboards
Contract reviews
General Financial...
La FosseLondon, 10 mi from Kingston upon Thames
in their career.
Supporting the Senior PMO Analyst and the Vendor Manager, your responsibilities will include (but are not limited to): Managing performance, KPIs and SLAs
Budget planning
Performance dashboards
Contract reviews
General Financial...
Get new jobs by email!
Get email updates for the latest Budget Analyst jobs in Kingston upon Thames
It's free, and you can cancel email updates at any time
Financial Planning Analyst
London | Permanent | £40,000 - £48,000/year | www.cv-library.co.uk |
Financial Planning Analyst - London
£46k + travel allowance and bonus
Hybrid 1-2 days from home
Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the financial planning and reporting requirements of a dynamic tech related business? Our client, a leading data centre provider based in Tower Hill, London, is seeking a Financial Planning Analyst to join their team.
Key Responsibilities:
Perform monthly variance analysis comparing budget and monthly rolling forecast with actual results.
Support the preparation of annual and bi-annual budgets, ensuring business requirements are reflected.
Collaborate with the Financial Accounting and Tax teams to provide input into consolidated budgets and reports.
Assist in the month-end close process and ensure necessary adjustments are made.
Monitor capital expenditure against budgets in coordination with stakeholders.
Prepare monthly and quarterly cash flow forecasting.
Liaise with external and internal auditors as required.
Work closely with the Sales Planning team to ensure accurate revenue forecasts.
Ensure accuracy of budgets and forecasts within the Accounting system.
Maintain accurate P&L and Capex budgets within the P2P system.
Qualifications and Experience:
Part Qualified Accountant (ACA/ACCA/CIMA).
Strong technical knowledge and practical application.
Excellent data analysis and interpretation skills.
Familiarity with SUN and Oracle ERP systems advantageous.
Good communication skills with the ability to engage with senior management.
Ability to work under pressure and meet strict reporting deadlines.
Experience in the data centre sector or other technology/capital intensive businesses is desirable.
Personal Attributes:
Self-motivated with the ability to work effectively in teams.
Attention to detail and accuracy are key.
Comfortable working in a fast-paced environment with strict deadlines.
Strong organisational and analytical skills.
Good Excel skills (intermediate level).
Benefits:
Travel Allowance: up to £5,000
Bonus: 2x monthly salary (eligibility after probation)
Group pension scheme, optional Private Health Insurance, Life Assurance and more.
Holidays: 25 days p/a + bank holidaysOffice Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
£46k + travel allowance and bonus
Hybrid 1-2 days from home
Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the financial planning and reporting requirements of a dynamic tech related business? Our client, a leading data centre provider based in Tower Hill, London, is seeking a Financial Planning Analyst to join their team.
Key Responsibilities:
Perform monthly variance analysis comparing budget and monthly rolling forecast with actual results.
Support the preparation of annual and bi-annual budgets, ensuring business requirements are reflected.
Collaborate with the Financial Accounting and Tax teams to provide input into consolidated budgets and reports.
Assist in the month-end close process and ensure necessary adjustments are made.
Monitor capital expenditure against budgets in coordination with stakeholders.
Prepare monthly and quarterly cash flow forecasting.
Liaise with external and internal auditors as required.
Work closely with the Sales Planning team to ensure accurate revenue forecasts.
Ensure accuracy of budgets and forecasts within the Accounting system.
Maintain accurate P&L and Capex budgets within the P2P system.
Qualifications and Experience:
Part Qualified Accountant (ACA/ACCA/CIMA).
Strong technical knowledge and practical application.
Excellent data analysis and interpretation skills.
Familiarity with SUN and Oracle ERP systems advantageous.
Good communication skills with the ability to engage with senior management.
Ability to work under pressure and meet strict reporting deadlines.
Experience in the data centre sector or other technology/capital intensive businesses is desirable.
Personal Attributes:
Self-motivated with the ability to work effectively in teams.
Attention to detail and accuracy are key.
Comfortable working in a fast-paced environment with strict deadlines.
Strong organisational and analytical skills.
Good Excel skills (intermediate level).
Benefits:
Travel Allowance: up to £5,000
Bonus: 2x monthly salary (eligibility after probation)
Group pension scheme, optional Private Health Insurance, Life Assurance and more.
Holidays: 25 days p/a + bank holidaysOffice Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
Best jobs you don't want to miss: