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Group planning analyst
Leicester-United KingdomContract : Permanent - Salary : £45000 - £52000Oversee annual budget management, Reporting timetable, Coordinate the finance functions across the business, Liaise/business partner the CFO, interpreting results of budgets, Compile the 3 years business plan, High-level reforecasting, Aiding with Hyperion implementation, Budget planning (in march), Developing BI tool Separate the short term cash flow forecast and reconcile to annual budget.