Director of Business Performance
8 godzin temu
- Lead Financial Planning & Forecasting: Oversee budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize cash position.
- Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and preparing reports for senior management.
- Strategic Financial Analysis: Deliver timely financial reports and dashboards to facilitate data-driven decisions to improve understanding and maximize cash flow delivery. Partner with Commercial Finance to drive Capex reporting and working capital management.
- Business Performance Insights: Analyze financial and operational KPIs, working closely with the Treasury team to provide strategic insights to senior leadership.
- Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
- 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
- Proven ability to engage with senior stakeholders and executives confidently.
- Strong financial analysis, modelling, and technical accounting skills.
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Director of Studio FP&A Operations
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Global Healthcare Director
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Senior Engineering Director
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Performance Optimization Specialist
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International Business Development Manager
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Performance Marketing Specialist
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Regional Recruitment Director Europe
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Business Intelligence Specialist
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Director of Project Execution
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Head of European Talent Acquisition
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Clinical Operations Director
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Sales Performance Manager
8 godzin temu
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ESE Center of Excellence Business Analyst
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Wine Sales Director
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Sales Performance Analyst
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Business Intelligence Specialist
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Director of Cybersecurity Innovation
8 godzin temu
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