on people cost analysis and business performance analysis Assist and present financial reports and board presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting more »
FP&A function and provide insights, risks and opportunities to senior stakeholders across the business, providing forecasts for strategic decision-making Support the annual budgeting and quarterly reforecasting process by collaborating with stakeholders Building, reviewing and managing financial models used to forecast business performance as well as developing models for more »
trajectory. The CFO will support the CEO and the leadership team whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This more »
of the organisation. Experience of financial planning and analysis (Advanced Excel) will be required and prior use of a financial management solution specifically for budgeting (Profix, Workday etc) will be an advantage. You'll also need awesome people skills as building trusting and credible business partnerships where you will be more »
in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring the revenue is booked to the correct more »
Southampton, Hampshire, South East, United Kingdom Hybrid / WFH Options
The Workshop
background with supporting qualifications & experience in mechanical engineering Fully conversant with both the Distribution, Contracting and Service operational models. Well-developed analytical skills including budgeting, financial reporting, and management of variances. Proven negotiation skills, with both internal and external customers and suppliers. Excellent interpersonal, communication and project management skills. Knowledge more »
Support with analysis and reporting on deal sourcing and pipeline statistics, included but not limited to regular deal pipeline monitoring and annual deal origination budgeting - Assistance with operational improvements to deal sourcing activities - Maintenance of and assistance with improvements to the control environment surrounding data collection, storage, access and manipulation more »
Description: Reporting to the Chief Financial Officer, you will be accountable for leading the FP&A activity across the group including management of the budgeting and forecasting cycles, as well as performance reporting and business partnering with the executive team. In addition, as the business intends to continue to be more »
strategies and plans that align with the overall business goals and objectives. Monitor and manage the financial performance of the company, including financial reporting, budgeting, forecasting, and financial analysis. Lead and manage the finance team, providing coaching, mentoring, and performance management. Work with their shared service centre in Bulgaria Oversee more »
a small team of Finance Business Partners, the role includes: Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to 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 »
role (compulsory). - Strong technical skills, including experience with Oracle Hyperion, MS SQL, Control M, Power BI, and Azure. - Understanding of Financial Reporting, Planning, Budgeting, Forecasting, Financial Consolidation, and month-end close processes. - Excellent problem-solving abilities with attention to detail. - Effective communication and collaboration skills. - Adaptability to changing priorities more »
day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams.Beyond these core responsibilities, you will work closely with the more »
Letchworth Garden City, Hertfordshire, South East, United Kingdom
Hunter Mason Consulting
tight deadlines. Strong communication and interpersonal skills, with the ability to build and maintain relationships with diverse stakeholders. Sound financial acumen and experience in budgeting, forecasting, and cost control. Proficiency in construction management software and tools (e.g., MS Project, Procore). Ability to work independently and collaboratively in a fast more »
day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely with more »
PV sites. Management project Health and Safety, including writing risk assessments and method statements. Management of design engineers and subcontractors. Project design, estimation/budgeting and procurement. Providing technical input for feasibility stage projects. Liaising with clients, DNOs, suppliers and consultants. Conducting site visits to assess suitability for solar installations. more »
Grimsby, South Humberside, North East, United Kingdom
TM GREEN GROUP LTD
and to the highest quality standards, while prioritizing client satisfaction and safety. Key Responsibilities: Coordinate and manage all aspects of the project, including planning, budgeting, scheduling, and resource allocation. Lead and motivate the project team, including site managers, engineers, and subcontractors, to achieve project objectives. Develop and maintain strong relationships more »
external and internal Stakeholders Experience in preparing management reports, weekly and monthly status reports and presenting to customer Experience in work planning, estimating/budgeting, productivity measurement and management, resource planning, risk assessment, expectation management, scope and issue management Ability to work with different levels of management throughout an organization more »
as required. and presentation of other financial data as requested. within different areas of the business as required. sales reporting for UK. with group budgeting process. with annual subsidiary audit. provision of cover for other members of the management accounts team during key projects where required. of assisting in the more »
improvements. Devising and implementing change across the business to drive efficiency To provide ad-hoc business finance partnering to operations and group. Supporting annual budgeting process and ongoing forecasting process Person Specification Qualifications Fully qualified ACA/ACCA/CIMA or equivalent with the key skills Experience Team management Skills more »
Experience of leading successful engineering projects through a structured engineering project lifecycle 3. Competences Define specific competences needed. (Examples: negotiation skills, programming skills, coaching, budgeting, problem solving etc). Look at the Leadership profile. · Problem solving - using an analytical and structured approach to develop effective engineering solutions to challenging problems more »
e.g. designers, film production agencies Oversee the development of coverage and evaluation reports Take responsibility for the basic financial elements of client accounts e.g. budgeting, time management and cost controls Assist with new business opportunities, at the research, preparation and pitch stage Liaise with clients and offer advice where necessary more »
external and internal Stakeholders Experience in preparing management reports, weekly and monthly status reports and presenting to customer Experience in work planning, estimating/budgeting, productivity measurement and management, resource planning, risk assessment, expectation management, scope and issue management Ability to work with different levels of management throughout an organization more »
with both the Distribution, Contracting and Service/Warranty operational models. Experience with operating within an SAP systems environment. Well-developed analytical skills including budgeting, financial reporting, and management of variances. Proven negotiation skills, with both internal and external customers and suppliers. Excellent interpersonal, communication and project management skills. Knowledge more »
performance. Focus on aligned goals and development plans to drive skills, progression & succession plans, and retention levels Strong analytical, prioritising, interpersonal, problem-solving, presentation, budgeting, project management (from conception to completion), & planning skills Effective communication skills, capable of engaging with both technical and non-technical stakeholders Demonstrable experience in Data more »
