work annually. Join an expanding consumer goods client as a pivotal member of our team! Role Overview: Lead and assist in the bi-annual budgeting processes. Craft scenarios for various product launches and growth initiatives. Work closely with global and commercial teams to grasp CPA, future growth forecasts, retention metrics more »
South East London, England, United Kingdom Hybrid / WFH Options
EquityFD, EquityFC, Equity Interim & EquityChair
running whilst continuously improving and increasing efficiency. Key to success will be a desire to challenge, drive improvements to reporting and accuracy, forecasting and budgeting and play a critical role in financial strategy and decision-making processes to support the company's growth objectives. This will require a hands-on 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 »
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 »
Croydon, Greater London, United Kingdom Hybrid / WFH Options
Keyman Personnel
to ensure alignment between technology strategy and business objectives. Lead and manage technical deliverables, providing regular progress updates to leadership. Provide input to the budgeting process for the product engineering team and monitor resource allocation. Collaborate with technology partners to explore feasibility and value-add opportunities for the organization. Ensure more »
internal and external Engaging with stakeholders and maintaining strong client relationships Coordinating planning consents and statutory approvals Managing finances, cash flow forecasts, and internal budgeting Administering building contracts and chairing project meetings Visiting sites to ensure construction quality and compliance with specifications Preparing regular reports for clients Required Experience and more »
create a sense of community amongst the members of the project and billable works team. · Good knowledge of project management approaches. · Good knowledge of budgeting and resource allocation procedures. · Flexible in approach to resolving issues and delivering against objectives. · Champions change and encourages innovation and the implementation of new ideas. more »
London, England, United Kingdom Hybrid / WFH Options
AECOM
years’ experience in a multi-discipline project environment. Experienced in leading project controls on projects or programs. Excellent understanding of, and experience in, scheduling, budgeting, cost reporting, progress and earned value reporting, including own organization and others (experience of a variety of project control systems would be an advantage). more »
drive project success and mitigate risks. Utilise experience to optimise project performance, identify potential issues, and implement effective solutions. Lead project planning, scheduling, and budgeting efforts to ensure timely and cost-effective project delivery. Mentor and develop project team members, fostering a culture of excellence, innovation, and continuous improvement. Qualifications more »
London, England, United Kingdom Hybrid / WFH Options
Soldo
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 and one of Europe’s fastest growing more »
for further funding rounds Working with the leadership team and external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ more »
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 »
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 »
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 »
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 »
London, England, United Kingdom Hybrid / WFH Options
James Fisher Tankships
construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient more »
South East London, London, United Kingdom Hybrid / WFH Options
Wex Europe
segments. Foster collaboration across teams and geographies and build relationships with external parties. Contribute to the business unit strategy planning process, including by ensuring budgeting and forecasting efforts are closely connected to specific segment and customer circumstances Help the Head of Insights & Growth and broader WEX teams execute on growth 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 »
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 »
to understand the needs of individual product users from various areas of the business. Product development lifecycle in an Agile environment. Experience of product budgeting and forecasting. Project management experience/stakeholder management. Data gathering, surveying, and auditing. This is a 6-month contract, working hybrid from their office in more »
of Transact-SQL, stored procedures and SQL Server Reporting Services (SSRS) report Builder and developer; Knowledge of Power BI Experience with Bighand BI and Budgeting (Iridium/Intellistat) application and processes is beneficial. Please apply with your most up-to-date CV. more »
angle and developing content and ideas with clients is key. From conferences to award shows you will lead from the front and have excellent budgeting and project management skills. About you This would suit a current Project or Account Manager looking to take the next step to senior or delivery more »
journals Assisting with the company audit Balance sheet reconciliations Consolidating group accounts (UK & US) Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting (when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes Personal Profile Finalist/Newly Qualified Accountant (ACCA/ more »
South East London, England, United Kingdom Hybrid / WFH Options
SystemsAccountants
procedures, demonstrating adaptability and resilience under pressure.Desirable:- Qualified accountant (CIMA/ACA/ACCA) or equivalent professional certification.- Experience with various financial consolidation and budgeting and planning platforms.- Previous experience in developing and implementing training programs.- Demonstrated ability to champion a financial system/platform and drive user adoption.Please contact more »
demonstrating adaptability and resilience under pressure. Desirable: - Qualified accountant (CIMA/ACA/ACCA) or equivalent professional certification. - Experience with various financial consolidation and budgeting and planning platforms. - Previous experience in developing and implementing training programs. - Demonstrated ability to champion a financial system/platform and drive user adoption. Please more »