Ash Dun Email & Phone Number

Manchester, England, United Kingdom

>Financial partnering with the Business Performance organisation in the forecasting, scenario modelling and quantification of divisional activities and adhoc requests.>Business partnering across various workstreams within Capita, incorporating activities such as MPS reporting, monthly flash reports, quarterly forecasts, annual business planning and other.

Manchester, England, United Kingdom

>Business Partner with client leads to ensure a strong understanding of commercial terms to ensure accurate revenue recognition in-line with accounting standards across a portfolio of brands.>Present commercial analysis to client teams following reforecast cycles to validate results and highlight focus areas for the coming months.>Liaise with finance &.

Salford, England, United Kingdom

>Business Partner with brand managers across the platform to provide commercial analysis and trend analysis on new and existing product range.>Partner with stakeholders within the business to review promotional sales reporting including gap analysis on promotion uptake>Present monthly operational efficiency updates to finance and operational directors on.

Sharston Industrial Area, England, United Kingdom

>Lead Cost saving efficiencies programme impacting the full business and present progress to Finance Director and Senior Leadership team.>Partner with Sales Managers to build dashboards to assist with live reporting of sales.>Built new production planning system using SAP Business One and Crystal Reporting System.>Hold budget meetings with stakeholders.

Manchester, England, United Kingdom

>Finance business partner and primary contact for 4 directorates.>Regularly meet with budget holders across the institute to discuss financial positions, staffing issues and provide advice on driving down expenditure during a period of budget cuts.>Manage the finances of multimillion-pound, multi-year international grants, including completing.