automation and process improvement projects Support in Mergers and Acquisitions Collaborate with commercial finance teams to provide insights for strategic decision-making. Support the budgeting and forecasting Contribute to financial accounting for future acquisitions. Stay abreast of accounting standard changes and guide the wider non-finance team. Identify and implement more »
for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter – Financial Consolidation and elimination experience – Experience with electronic banking file and tax reporting needs – Knowledge of Financial more »
analysis techniques. The ideal candidate will have: ACA/ACCA qualified with 2-3+ years PQE Extensive experience in 3-way financial modelling, budgeting, forecasting, and variance analysis. Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial information in a clear and concise manner. more »
understanding of the financial levers of the tech and product roadmaps, and related cost and resource allocations. Requirements: Qualified Accountant Strong Excel – VBA Preferred Budgeting and Forecasting experience Must understand financial models. Be able to start immediately. more »
will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic more »
leaders on all financial matters (cost efficient operating models, cost visibility, gaining efficiency, setting up and maintaining financial metrics to track performance, etc.) Lead budgeting & planning for ES organization (in coordination with the rest of Functional Finance team) Ensure regularity and stability of financial reporting for ES leadership Work closely more »
Build and maintain strong relationships with key stakeholders , including executives, project sponsors, and team members. Allocate resources effectively to support project delivery , including staffing, budgeting, and procurement. Implement performance metrics and KPIs to monitor project progress , identify issues, and drive continuous improvement. Proactively identify and mitigate project risks, ensuring that more »
and private equity partners Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »
productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost control, to achieve targeted revenue and margin goals. Provide regular reporting and performance updates to senior management, highlighting key achievements, challenges, and more »
the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »
Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of accounts Managing/maintaining CoA Budgeting & forecasting costs and revenue Working closely with the leadership to measure financial performance, identify problem areas and present recommendations Raise receivable invoices Process supplier payments more »
management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »
of software products and applications. Eliciting and briefing functional requirements through process mapping. Ensuring systems are operating within business standards. Contributing to systems planning, budgeting, and overall strategy. Conducting and presenting a feasibility analysis for proposed systems projects. Establishing key performance indicators. Analysing project and systems data, producing insights to more »
sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies. Stay updated with industry trends and best practices in SaaS financial analysis and reporting. Requirements more »
Croydon, Greater London, United Kingdom Hybrid / WFH Options
Keyman Personnel
to ensure alignment between technology strategy and business objectives. Lead and manage technical deliverables, providing regular progress updates to leadership. Provide input to the budgeting process for the product engineering team and monitor resource allocation. Collaborate with technology partners to explore feasibility and value-add opportunities for the organization. Ensure more »
across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »
create a sense of community amongst the members of the project and billable works team. · Good knowledge of project management approaches. · Good knowledge of budgeting and resource allocation procedures. · Flexible in approach to resolving issues and delivering against objectives. · Champions change and encourages innovation and the implementation of new ideas. more »
an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. Identify and mitigate financial more »
confident communicator, with the ability to understand and explain commercial and operational issues and performance strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth more »
deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to more »
in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »
focused and commercial FP&A function at a fast growing scale-up. You will build the core foundations of the FP&A function including; budgeting, sensitivity/scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against more »
the management reporting pack and appropriate KPIs Financial support for acquisitions including pre-acquisition analysis and post-acquisition integration Lead on FP&A including budgeting and forecasting for Group and entities Advise on expansion into new markets and ongoing investment business cases Build the appropriate financial models to enable business more »
drive project success and mitigate risks. Utilise experience to optimise project performance, identify potential issues, and implement effective solutions. Lead project planning, scheduling, and budgeting efforts to ensure timely and cost-effective project delivery. Mentor and develop project team members, fostering a culture of excellence, innovation, and continuous improvement. Qualifications more »
into business performance. Financial Forecasting: Developing and maintaining financial models to forecast revenue, expenses, and cash flows. These forecasts will be used to guide budgeting, resource allocation, and investment decisions, as well as to evaluate the potential impact of strategic initiatives. Scenario Analysis: Performing scenario analysis to assess the financial more »
