Maintaining company hierarchies and liaising with system teams for hierarchy maintenance Collaborating with requirements Preparing and populating Board papers with system data Maintaining and improving Monthly/Quarterly quarterly forecasts, long-term plans) Consolidating information across the group Preparing presentations for client/agency/specialism Partnering with Group Finance Systems team for reporting capability development Supporting Supporting Group Treasury in creating management information flows for cashflow reporting Skills & Experience:
Maintaining company hierarchies and liaising with system teams for hierarchy maintenance Collaborating with requirements Preparing and populating Board papers with system data Maintaining and improving Monthly/Quarterly quarterly forecasts, long-term plans) Consolidating information across the group Preparing presentations for client/agency/specialism Partnering with Group Finance Systems team for reporting capability development Supporting Supporting Group Treasury in creating management information flows for cashflow reporting Skills & Experience:
Revenue analysis Work closely with group finance systems Group treasury Cashflow reporting Forecasting Cost Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support Qualification:
Revenue analysis Work closely with group finance systems Group treasury Cashflow reporting Forecasting Cost Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support Qualification:
application of financial management tools and reporting systems relevant to the Group businesses and their business Must be an expert in ERP systems and have the willingness to learn new systems Qualification: Degree Experience
application of financial management tools and reporting systems relevant to the Group businesses and their business Must be an expert in ERP systems and have the willingness to learn new systems Qualification: Degree Experience
which includes quantitative and qualitative information Financial Analysis: Conduct financial analysis associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
which includes quantitative and qualitative information Financial Analysis: Conduct financial analysis associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
hierarchy Maintain planning system Skills & Experience: Budgeting Forecasting systems/models Worked with large
hierarchy Maintain planning system Skills & Experience: Budgeting Forecasting systems/models Worked with large