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 »
capability. Qualifications Required: * Project management qualification, membership of a relevant professional body (e.g. ACosteE) or other relevant cost qualification Experience Required: * Expert in leading budgeting, tracking and forecasting for large programmes * Good ability to deal with ambiguity. Expert at influencing * Expert at presenting complex data in a simple manner, and more »
ve worked in financial services – but not a deal breaker Project Management Tools : You're familiar with industry-standard methods and tools like RAIDS, budgeting, and communication strategies. Delivery Frameworks: You know your way around AGILE, PRINCE, and WATERFALL. Organizational Skills: You're a planning guru with exceptional reporting and more »
Use accounting software (Xero) and other financial systems to streamline processes. Stay current on US GAAP, UK GAAP, and relevant tax regulations. Assist with budgeting, forecasting, and financial analysis as needed. What we need to see (Essential): Chartered Accountant (ACA, ACCA, CIMA) or equivalent. Minimum 1-2 years of post more »
to business problems.Strategic thinking and planning related to technology.Software selection and implementation, Software licensing.Technology supplier management.System and enterprise architecture.IT Project Management capabilities and qualifications.Project budgeting and cost management.Business case writing.Business analysis.Technology support.Technology and software used in the real estate and construction project management sector.Good stake-holder management.People management in direct more »
guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »
of our Western Canadian Offices.Your Key ResponsibilitiesProject/Practice Management:Directly manage large and complex projects to achieve client satisfaction, quality deliverables, schedule, and budgeting objectivesWork with our Project Team and Partners to create and execute project execution plans, including work plans, resource plans, risk management plans, etc.Manage day-to more »
Oxfordshire, England, United Kingdom Hybrid / WFH Options
Ellison Institute of Technology Oxford
and lead a high-performing operations team, with responsibility for finance, human resources, IT, legal, and facilities management Establish robust financial management systems, overseeing budgeting, forecasting, and reporting to ensure the network's financial health and sustainability Drive the development of network-owned sites, managing site selection, set-up, and more »
of leading digital transformation projects. strategic thinking and problem-solving skills. leadership and team management abilities. knowledge of IT infrastructure, applications, and security. in budgeting and financial management. communication and interpersonal skills. with cloud computing and modern IT frameworks. of regulatory and compliance requirements. 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 »
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 »
Greater London, England, United Kingdom Hybrid / WFH Options
Deloitte
working on large and complex IT projects at lead level and working to aggressive & tight time deadlines. Excellent project and test management skills including budgeting, effort and cost estimation. Strong skills in using popular test management tools such as Azure DevOps and Knowledge of testing tools and SDLC methodologies, to more »
on large and complex IT projects at managerial level and above and working to aggressive & tight time deadlines. Project and test management skills including budgeting, effort and cost estimation. Skills in using popular test management tools such as Azure DevOps and of testing tools and SDLC methodologies, to deliver high 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 »
Preparing bidding documents Maintain, update and analyse financial models Participate in strategy meetings Review advisors due diligence reports Present to Investment Committee Support annual budgeting process Conduct quality control over lender reporting packs Job Requirements: Professional written and verbal English language skills; Financial modelling skills able to operate and interpret 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. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has 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. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has more »
potential risks, and take proactive measures to mitigate issues. Conduct regular team meetings and performance evaluations to assess progress and provide feedback. Managing, scheduling, budgeting, and resourcing of a significant engineering task or project. Foster a collaborative and inclusive work environment that encourages innovation and continuous improvement. Qualifications: Bachelor’s more »
and springboard your career through to FD. Finance Manager - The Role Drive continuous improvement across systems and current process Put in place a robust budgeting and forecasts as the business expands Ensure strong cash flow forecasts, with both one of purchases and recurring revenue to consider. Contract analysis Challenge influence 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 the team Collaborate with auditors and ensure the smooth running of group and local audits Business partnering with regional leads to ensure accurate budgeting and forecasting Create efficiencies in processes and system implementation Essential background: ACA/ACCA Qualified with experience in an audit firm Strong interpersonal skillset What more »
Transfer Pricing, working with external advisors to update regularly. Ensure tax compliance for all EU VAT matters as a result of Brexit, including the budgeting and forecasting for import duty. Ensure that the Tax/VAT impacts of any IT change or other business projects are fully understood and updated more »
Principal Contractor. Qualified to HNC/Degree Level in Electrical Engineering. SMSTS (Site Managers Safety Training Scheme-CITB). Effective communication skills. Knowledge of budgeting, estimating and cost value reconciliation. Computer literate. Knowledge of contract documents and specifications. Knowledge of current legislation relating to Health, Safety and Environment. A full more »
Strong understanding of UK contract law and procurement regulations. Thorough understanding of ABC XYZ classification and real-world management of optimisation strategies. Capital expenditure budgeting and approval procedures. Skills: Assertive with good communication skills in both written and verbal form Able to develop strong effective relationships internally and outside of more »
90k DOE + full benefit package. Key Duties Complete and analyse the monthly P/L relating to the technology part of the business. Budgeting & forecasting on behalf of the department. Communicate results to the key business stakeholders providing them with analysis. Complete the monthly Capex reporting. Work across various more »
