The Company Robert Half Finance and Accounting are seeking an Business Analyst for a blue chip organisation located in North Bristol. The Role Purpose of Role: Support the Finance Manager in driving managing interpreting and reporting core operational and capital expenditure both from an actuals and forecast perspective.Assist in controlling spend in line with forecasts and the reporting of any variances to key stakeholders. Develop reporting & budget models as
experienced and senior Financial Controller to organise the planning, budgeting and ... coordination of budgeting processes on a monthly, quarterly and annual basis for EMEA. You will provide analysis and commentary to management and will have 10 years + of ... - including general accounting, financial analysis and reports. Your main activities as ... ; driving the forecasting, planning and budgeting process; improving controls ... mentor for team of 4; business critical analysis. To be successful in this role
budget meetings and close out meetings with Producers to set event specific budgets and confirm accruals Accruals and prepayments Budget variance analysis... re-forecasting budgets and setting new budgets) Analysis of Cost Variance, Cost control Preparation of weekly forecast reports Assisting with the analysis of