ensure central, supporting functions (including marketing, international, financial and central business development teams) are fully engaged in the preparation of business development plans, with budgeting and resourcing agreed in advance. They will be a member of the trusts wider PP business development team, attending all appropriate meetings and with a 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 »
our financial processes. Key Responsibilities: Lead the implementation and integration of Microsoft Dynamics 365 (D365) within the finance department. Oversee all financial operations including budgeting, forecasting, financial reporting, and compliance. Develop and maintain internal controls to ensure the accuracy and integrity of financial data. Provide strategic financial analysis and insights more »
transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology 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 »
investment risk, performance and other relevant metrics to ensure portfolios are managed in the client’s best interest Partner with investment teams on risk budgeting, portfolio construction and portfolio optimisation strategies Support implementation and development of quantitative solutions and external systems for analytics and risk management Help build out infrastructure more »
Greater London, England, United Kingdom Hybrid / WFH Options
PRIMA Partners Global
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) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce 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 month-end process alongside the Finance team, facilitating Management and Board reporting with insightful commentary to illuminate key figures. Assist in the quarterly budgeting and re-forecasting processes leveraging expertise in customer behaviour. Engage in collaborative efforts with the Data team to enhance and broaden existing data visualisation capabilities. more »
management methodologies. Ability to explain process and influence teams along the project journey. Knowledge of pharmaceutical regulatory requirements and quality standards. Knowledge of project budgeting and financial management. The ability to identify needs, ask questions and translate into plans, supporting on the briefing process and requirements necessary to deliver successfully. 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) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce more »
migrations to new architecture Experience of Agile/iterative delivery methodologies, e.g. SAFe, Scrum Sound understanding of IT software and infrastructure Experience of project budgeting and defining roadmaps Proven track record of personally managing successful projects Experience of running projects which introduce organisational and business process change Demonstrable business analysis 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 »
Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ 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 »
Manage projects like the Transaction Economics model and Pricing Audit to maximise profitability Assist Finance with month-end reporting, providing insightful commentary Support quarterly budgeting and reforecasting using customer behaviour knowledge Work with Data team to enhance data visualisation SKILLS AND EXPERIENCE Experience in SQL is a must Experience in more »
forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »
West London, London, United Kingdom Hybrid / WFH Options
Marc Daniels
FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders. Key Responsibilities: Lead the annual inventory budgeting process and quarterly budget/forecast reviews Establish and maintain standard costing for products and regularly review and update as needed. Provide timely and accurate more »
resource availability and allocation and delivering every project on time within budget and scope. Project managers should have a background in business skills, management, budgeting and analysis. You should be an excellent communicator and comfortable managing multiple tasks. you also need to be a team player and have a problem 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 »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
