+ 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections more »
Sale, Cheshire, North West, United Kingdom Hybrid / WFH Options
Resourcery Group
to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ more »
Cheshire West and Chester, Cheshire, United Kingdom Hybrid / WFH Options
In Technology Group
data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to the more »
Chelmsford, Essex, South East, United Kingdom Hybrid / WFH Options
Bauhaus
storage, and network infrastructures. Solid background in all aspects of data centres and critical IT space, including service delivery, installation, and implementation. Proficiency in budgeting, forecasting, managing milestones, quality standards, and formal change management. Experience in managing partner/suppliers/clients, with direct ownership of customer relationships. Strong IT more »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be the more »
Manchester, North West, United Kingdom Hybrid / WFH Options
Otto James Consulting Limited
optimum sales and marketing initiatives Provide insightful analysis and clear direction to the sales and marketing teams of financial budget management, resources allocation Lead budgeting and forecasting process for top line figures, including develop discount system, pricing, sales incentive scheme, etc. Ensure that business risks and opportunities are captured and more »
Essex, England, United Kingdom Hybrid / WFH Options
Walker Hamill
the wider Commercial Finance team, the role will help provide detailed analysis and commentary on financial variations versus forecast, supporting the development of the budgeting & forecasting processes and providing variance analysis vs. budget & forecast across all business channels. Skills Applicants should have a strong academic record of acheivement, with a more »
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
ERM Group
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 »
Crawley, England, United Kingdom Hybrid / WFH Options
Harvey John
the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across more »
Liverpool, Merseyside, North West, United Kingdom Hybrid / WFH Options
Accountable Recruitment
responsibility for the financial health of the UK business finance group, overseeing the P&L for the various segments within the group. Lead the budgeting and forecasting processes. Responsible for regularly presenting commercial insights to the board. Liaising with internal and external senior stakeholders, including C-Suite and external Private 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 »
Maidstone, Kent, United Kingdom Hybrid / WFH Options
Deloitte
desirableWithin your relevant sector, bring experience and knowledge across the value chain of the business to understand how financial business planning, cost allocation and budgeting worksDemonstrate deeper cost expertise in one of multiple parts of the life sciences business e.g. R&D, Supply Chain, IT etc.Strong understanding of cost principles more »
Greater Manchester, England, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices – the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting – you don’t need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
Sale, Greater Manchester, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices - the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting - you don't need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
South East London, London, United Kingdom Hybrid / WFH Options
Greater London Authority
they arise for own portfolio of projects and the teams. Hold budget accountability for projects within own and teams portfolio, including responsibility for accurate budgeting, forecasting and compliance with GLA approval processes and all financial and regulatory requirements. Lead on delivery to time, budget and quality of complex or sensitive more »
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte
of end-to-end finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to run and operate businesses.Shaped the intersection between data, systems, and process across more »
Manchester, Greater Manchester, United Kingdom Hybrid / WFH Options
Deloitte
of end-to-end finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to run and operate businesses.Shaped the intersection between data, systems, and process across more »
Glasgow, Lanarkshire, United Kingdom Hybrid / WFH Options
Deloitte
of end-to-end finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to run and operate businesses.Shaped the intersection between data, systems, and process across more »
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Deloitte
of end-to-end finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to run and operate businesses.Shaped the intersection between data, systems, and process across more »
Chatham, Kent, South East, United Kingdom Hybrid / WFH Options
Technical Placements
an excellent standard of spoken and written English, confident with Microsoft Office applications including Word, PowerPoint, Excel, Outlook and Teams and be comfortable ordering, budgeting and collating financial information. Monday to Friday, 37 hours with some flexibility and potential for hybrid working. As a dynamic, outcome-focused and self-motivated more »
Newbury, England, United Kingdom Hybrid / WFH Options
Capgemini Engineering
based understanding of the sectors within which we operate and detailed knowledge of at least two of them. * A developed understanding of project planning, budgeting and financial management. * Leading complex and high value engagements in a Delivery or Engineering role, through life, from pre-sales to closure. * Client and team more »
Arbroath, Scotland, United Kingdom Hybrid / WFH Options
Veolia UK
of new process and engineering solutions for facilities/plant by identifying and deploying viable technological solutions. Support the Asset Manager by coordinating CAPEX budgeting, forecasting and reporting, ensuring accurate provision of technical and budget information. Oversee Management of Change for changes to plant and introduction of new machinery, plant more »
Havant, England, United Kingdom Hybrid / WFH Options
FatFace
closures) in line with expected programme dates, cost budgets and brand standards. To oversee all project related activities from initial scoping/design and budgeting through the construction phase to post opening close-out. This position includes responsibility for co-ordinating store design and updating of brand standards as briefed more »
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
In Technology Group Limited
candidate! Responsibilities: Manage multiple teams with a combined headcount of 30 Hands on approach (supported by the Finance Director) to ensure timely billing, reporting, budgeting, and reconciliation of information to clients To oversee and manage client correspondence Coordinate the regular reporting of financial data to ensure strategic business decision making more »
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Siamo Recruitment
as required for meetings, exhibitions, networking events & conferences Excellent organization and time-management skills Excellent presentation skills Able to prepare sales reports, forecasting and budgeting reports Project management & delivery skills Benefits Competitive Salary Mileage Allowance 4% Contributory Pension Scheme Mobile phone & Laptop Hybrid working mainly working from home with requirement more »