innovative solutions to complex engineering challenges Proven ability to drive continuous improvement in product quality, cost reduction, and manufacturing efficiency Experience in project management, budgeting, and resource allocation Strong communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders Automotive industry experience, including overall more »
risks are identified and reported to the General Manager, UK as soon as possible. Support the General Manager, UK with the business planning and budgeting process for the region/business unit. Ensure a proactive approach is adopted to all existing and potential customers to build effective and meaningful relationships. 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 »
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 »
decision support and financial advice on key projects/initiatives. Critically assess and analyse product sales, promotions, supplier costs, pricing, etc. Management of annual budgeting and forecasting throughout the year. Preparation of annual and long-term financial plans, aligned to strategic objectives. What background should you have before you press more »
and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight.Job RoleBusiness Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director more »
management skills Strategic thinker capable of making a meaningful contribution to the direction of the business Problem solving skills and analytical mindset Understanding of budgeting process and financial management Excellent communication skills Pro-active and self-starting Ability to assimilate detailed product knowledge and to disseminate this within the team more »
Coleshill, England, United Kingdom Hybrid / WFH Options
Mercury
and Corporation Tax compliance Preparation and submission of annual R&D claim Planning and delivery of Annual Audit process for UK and Overseas entities Budgeting, Planning and Forecasting – annual and monthly Operational board attendance, contribution, and presentation Sales forecasting and liaison with sales management Cashflow management (Forecasting, payments and banking more »
month. The leadership team often work/meet in London and the new role will work closely with London based investors also. Responsibilities include: Budgeting, forecasting and planning. Develop and manage an integrated forecasting and business planning process comprising a reforecasting process and longer-term business plans, working closely with more »
Wolverhampton, West Midlands (County), United Kingdom
Vistry Group
ensure the Development Programme is delivered to set timescales. Carry out Land Appraisals using Group software, and ensure accurate ongoing monitoring and updating for budgeting purposes. Prepare reports and risk registers to gain internal approvals and ensure audit compliance. Appoint Solicitors via the framework. Work with land agents and appointed more »
Web and Open Source technologies Knowledge and experience of implementing standards and quality assurance in delivering software solutions Significant knowledge and experience of applying budgeting, benefits tracking and demand management principles to both capital and revenue allocations Knowledge and understanding of the NHS, including the political, strategic and operational environment more »
Oracle Fusion Services Experience in defining security roles, permissions, and data access policies. Strong knowledge of Oracle Enterprise Performance Management is desirable, including planning, budgeting, forecasting, financial consolidation, reporting and analytics. Oracle Fusion Cloud Financials knowledge is desirable. Oracle Associate and Professional certifications are desirable. This role would suit someone more »
the Space, Engineering, Defence of Public Sector industry. • Financial Expertise: Demonstrated success in managing and controlling programmes to achieve targeted financial outcomes • Project Planning & Budgeting: Proven experience in developing, maintaining, and controlling complex project plans with a focus on their impact on delivery and overall financial performance. • Data Analysis: Expertise more »
Business Partner to manage the individual BU P&L and deliver sustainable profitable growth. Develop and execute annual BU financial plans through the annual budgeting process, quarterly and monthly reporting & forecasting cycles. Develop a culture of continuous improvement, being a strong advocate of 80:20, Spectris Business Systems (SBS) & Lean more »
tools Project Management Methodology and Agile/Scrum qualification Change Projects Dynamics 365 - CRM leading major digital transformations supporting and guiding senior stakeholders managing budgeting large scale digital transformations 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 »
assessments and method statements. Finally you will have responsibility for the management of design engineers and subcontractors as well as project design, estimation/budgeting and procurement. Skills and Experience: Renewable energy industry knowledge and experience, with a particular focus on solar PV design, installation and operation NEBOSH, IOSH, SMSTS more »
Employment Type: Permanent
Salary: £40000 - £45000/annum (plus excellent company benefits)
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 »
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 »
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 »
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 »
