+ 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 »
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 »
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 »
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 »
financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning 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 »
IT projects Experience in managing projects related to software development, infrastructure deployment, or system integration GDPR and the DPA 2018 Desirable Knowledge of IT budgeting processes General Essential Do you support a woman's right to choose abortion? This role is home based with travel to head office and also more »
Crawley, England, United Kingdom Hybrid / WFH Options
Grafton Banks Finance Ltd
as a Finance Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment 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 »
Hampshire, Neacroft, United Kingdom Hybrid / WFH Options
Mackenzie Jones IT
part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional 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 »
Hampshire, England, United Kingdom Hybrid / WFH Options
Mackenzie Jones
part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »
Manchester Area, United Kingdom Hybrid / WFH Options
Talentloop
financial processes to ensure effective business operation and risk management. Comply with all relevant laws, regulations, and professional standards, maintaining accreditations and certifications. Drive budgeting, forecasting, and financial reporting processes to inform strategic decision-making. Ideally you will have experience of: Leading a busy agency or similar business unit (circa more »
Potters Bar, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Canada Life Group (UK) Ltd (The)
aligned strategies and cultivate senior-level relationships internally and externally. Provide strategic advice to business entities and functions and contribute to annual planning and budgeting processes. Risk Management and Executive Engagement: Work with relevant teams to implement clear policies and standards for technology and information security risk management. Report on 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 »
Edinburgh, City of Edinburgh, United Kingdom Hybrid / WFH Options
Akkodis
on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft Dynamics 365: Core Finance and more »
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Akkodis
on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft Dynamics 365: Core Finance and more »
Douglas, Isle of Man, United Kingdom Hybrid / WFH Options
Orchard Recruitment Ltd
equivalent at grade C or above Attention to detail and strong analytical thinking Excellent communication skills, including the ability to influence others Project planning & budgeting Leadership and able to work under pressure and to strict deadlines more »
Employment Type: Permanent
Salary: £42000 - £58000/annum Plus benefits package
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 »
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 »
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 »
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 »
Horsham, West Sussex, South East, United Kingdom Hybrid / WFH Options
Envitia Ltd
. Social Values Champion : Ensure all proposals submitted adhere to the UK Gov Social Value model, and Envitia Social Value/ESG priorities . Budgeting and Cost Management : Developing cost estimates and budgets for proposed projects, ensuring that proposed pricing is competitive while also meeting the company's financial objectives. more »