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
£40,000 to £45,000 per year (Bonus + Benefits + Study Support)
Location :
West London
Description :
This Global Business Services company based in West London have an excellent opportunity for a finalist/qualified ACCA/CIMA/ACA Business Analyst. Reporting to the Commercial Manager your role will be diverse and will be ideal for someone who wants to develop their career over a more commercially focused path. Your principle responsibilities will include the production of monthly commercial reports and weekly KPI reports, forecasting and budgeting, analysis of monthly
; Implementation of project quality assurance; Budgetanalysis; Risk analysis; Planning a communications strategy; Creation/agreement of budgets for projects in ... developing and implementing project management systems Budget setting and
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