Business Support Manager (Finance) recruitment
Key aspects of the role are as follows:*Monthly variance analysis and reporting to both central CCS finance and content senior management, for PL, Capex and headcount. *Preparation of monthly and quarterly presentations to senior management.*Quarterly forecasting, seeing the process through from initial plans to detailed annual budgets, including liaison with the SBUs technology groups on investment plans.*Producing business cases for new initiatives with NPV/ ROI analysis, on an ad-hoc basis.*Tracking costs/savings across such key investment initiatives, producing financial plans and working Read more […]
December 7, 2011
• Tags: Accounting & Finance careers in the UK, Business Support Manager (Finance) recruitment • Posted in: Financial • Comments Off on Business Support Manager (Finance) recruitment