Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
demonstrating excellent communication and relationship management skills You'll have an excellent business acumen and financial awareness and have experience of financial management and budgeting of large scale strategic investments You'll have negotiated contracts, on boarded and worked with 3rd party suppliers You'll have exposure to establishing and more »
Guildford, England, United Kingdom Hybrid / WFH Options
eStoreBrands
alignment with organisational goals Engage with business unit leaders to understand variances, providing recommendations for course correction Contribute to the refinement and enhancement of budgeting processes and controls Cost Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute … in Finance, Accounting, Business Administrations or a related field. Professional certification such as CIMA, ACCA, or ACA is required. Proven experience in financial analysis, budgeting, and cost management. Strong knowledge of UK financial regulations and reporting standards. Skills and Competencies: Advanced proficiency in financial modelling, data analysis tools, and enterprise more »
the future for Data Centre Projects being more energy efficient that the standard air-cooling systems. About the role: Leading all aspects of Projects – Budgeting, overviews, completion forecast Managing full project life cycle within Data Centers across UK and Europe Product launch insights, to ensure further/continues proficiency for more »
of managing multiple complex projects simultaneously Proven track record of process improvement Pro?cient in agile project management & Jira Experienced in risk management and budgeting Background in engineering (Electronic/Mechanical/Software) Experience dealing with high pro?le customers/clients Due to the large volume of applications we more »
finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »
Kingston Upon Thames, Surrey, South East, United Kingdom
Blue Octopus Recruitment Ltd
effective management of Media, Music & Digital delivery, including oversight of recruitment, enrolment, retention, attendance, achievement and liaise with the Head of School linked to budgeting, performance, and partnership management. You will provide innovative strategic leadership, operational delivery and direction to the planning and development of provision of a high standard more »
in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget, including working closely with Project Managers to monitor services revenues more »
