and maintain relationships with media outlets, journalists, influencers and key stakeholders to secure positive coverage and industry trends, providing regular reports and insights to senior management to inform PR
for a Financial Controller to join their Retail Reporting division. The successful candidate will be responsible Preparing, reviewing and analysing management reporting information, budget and forecasting requirements requirements and turnover and operational dashboard reporting Being responsible for the preparation of presentations to financial performance and reporting requirements Variance reporting, trend analysis, reviews and detailed control in income statement and balance sheet reporting and investigating financial control weaknesses
FP&A Analyst to drive Group analysis and reporting. Reporting to the Senior Group FP&A Manager, this will have two direct reports. Key Responsibilities: Streamline and document reporting processes. Consolidate Conduct revenue and headcount analysis. Enhance reporting capabilities within NetSuite and Adaptive Insights Insights. Support Group Treasury in cash flow reporting. Improve management information and cost analysis roadmap. Roll-out profitability and utilization reporting for NetSuite entities Requirements: Qualified
Group Reporting Financial Manager to join their team and help drive their financial reporting to new experience in group financial reporting
vacant Group financial accountant position will report to the CFO or Group Financial Manager but will group financial team is a small team with a flat reporting structure. Key responsibilities: The Group financial month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit year-end reporting packs. Review inter-group transactions and loan accounts. Overseeing the reporting by group consolidations. Tax calculations. Group financial reporting packs for submission to a listed company. Preparation
and records of the organisation
Analyse and report on financial performance against budget, highlighting
actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
report on margins by product and division
Assist
materials
Review and analyze inventory and margin reports, conduct research, and perform analytical studies
profitability
Support and assist internal department reporting requirements such as audit schedules, tax schedules
densities, and rent-to-sales reports
Assist with shareholder reporting, including pre-close, interim
interim, year-end, and Integrated Annual Report
Report on property performance
Analyse budget variances
contribute to property-level reporting, budgeting, and shareholder reporting, gaining valuable experience densities, and rent-to-sales reports Assist with shareholder reporting, including pre-close, interim interim, year-end, and Integrated Annual Report Report on property performance Analyse budget variances Conduct
contribute to property-level reporting, budgeting, and shareholder reporting, gaining valuable experience densities, and rent-to-sales reports Assist with shareholder reporting, including pre-close, interim interim, year-end, and Integrated Annual Report Report on property performance Analyse budget variances Conduct
improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and
monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex