151 to 175 of 228 Budgeting and Forecasting Jobs

a crucial part of their continued organic growth. You would be an integral part of the slim finance function, working closely with senior stakeholders and report into the FP&A director. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity … environment, receive mentorship and development, and be a key growth driver in an exciting and market-leading business. Key Responsibilities Design and implement robust financial models to support strategic decision-making and forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate … with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with organizational goals and industry best practices. Requirements: Proven experience in financial modeling and analysis, ideally within a PE more »

A luxury, reputable and fast-growing multi-channel retail business is currently seeking their next hire to join the London finance team. This is a new broad Tax role due to continued growth and will support the business’s expansion across UK and international markets. Responsibilities include: Ownership of all … tax matters for the international and UK business. Responsible for compliance for UK tax related statutory filings. Provide technical tax advice to the wider business and update processes to align with changes in taxation legislation. Ownership of statutory tax and sales tax filings for international entities, including new territories hat … the business enters. Ownership of relationship with our Tax Software partner, ensuring any changes are updated and communicated to the Business. Liaise with tax advisors on all Tax related queries and manage any reclaims and reviews. Act as the main point of contact for all HMRC related queries and audits more »

EPM (Enterprise Performance Management) OneStream - Senior Consultant/Managing Consultant/Principle Consultant. We deliver complex transformational projects that add value, create insight and drive growth and profitability. Clients come to us for our expertise, they stay because of our track record of successful project delivery. With six offices & continually … have managed to maintain our proven track record in delivery across multiple technologies we specialise in; Business Intelligence (BI), Customer Relationship Management (CRM), Data and Insights and Enterprise Performance Management (EPM). But it is our team of dedicated experts that are at the heart of what makes us a … Technical or Finance/Economics degree from a respected university. • 2+ years in EPM Consulting or Development experience within a customer environment project designing and developing solutions with OneStream:  Finance Consolidation & Close (FCCS/HFM*)/OneStream  Use of Data Management and other EPM related integration options between the Business more »

an NERS-accredited independent multi-utility connection provider. With over 15 years of experience within the industry, they work closely with house builders, developers and consultants to deliver electricity, water & gas connections for residential, commercial and industrial projects. They are growing their construction team and are seeking driven individuals to … this exciting expansion. As the Project Manager, you will be covering a wide range of network connection projects, managing the cycle of the projects and the clients. With two opportunities on offer, you will either cover East London sites or West London sites. What’s in it for you … salary) Private medical insurance Company sick pay Responsibilities of the Project Manager: Take responsibility for project safety & quality Ensure projects are delivered on time and within budget Plan and supervise multi-utility works inclusive of cable/pipe jointing, substation/PRI installation, excavation & reinstatement in the highway, cable/ more »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … our team. What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of more »

Sellick Partnership are recruiting a Finance Manager for a growth focussed, service lead, SME, who are currently going through international expansion and looking for a forward thinking, driven individual to grow with them whilst taking full control of the finance function. The Finance Manager/Financial Controller (No1) will own … the finance function, challenge current methods and influence change to ensure a slick process, which is fit for purpose as the company scale from c£15m - £50m in the next 3 years. With significant exposure to the SLT, you will have the chance to add value from day one and … springboard your career through to FD. Finance Manager - The Role Drive continuous improvement across systems and current process Put in place a robust budgeting and forecasts as the business expands Ensure strong cash flow forecasts, with both one of purchases and recurring revenue to consider. Contract analysis Challenge influence and more »

of Product Engineering West Midlands, Hybrid, £90-£100k Bedigital have partnered with a Smart EV Charger manufacturer, using state-of-the-art, patented technology, and with all their R&D, design, and manufacturing in-house, who are looking for an experienced Embedded Product Engineer to Head-up their Charging Products … department. Essential Experience: In depth understanding of the full development life cycle for products with embedded software Significant Leadership & Strategy experience – e.g. forecasting, budgeting, developing roadmaps. Agile Excellent technical and non-technical Stakeholder communication skills Selected Benefits: Bonus Benefits Platform Enhanced Maternity/Paternity Pay Long Service Reward Scheme Employee more »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to … required: Technical or Finance/Economics degree. 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … 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 »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to … required: Technical or Finance/Economics degree. 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … 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 »

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base … across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking for Financial Controlling and Financial Advisory who has proven track record in non-IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More … details as below. JOB DESCRIPTION Financial Controlling and Financial Advisory Experience: 12+ years of experience in the Finance and reporting related activities. Preferably, 5+ years of this experience will be in the Oil and Gas Downstream. Bachelor's degree in a Business, Accounting or Finance discipline. Job Purpose: We are more »

Come Work with Us!At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal … partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.Job TitleSenior Director, EMEA and APACJob DescriptionProvide real estate expertise, strategy and direction on all major property initiatives in Europe ;Support businesses in securing or renewing premises; Provide strong … leadership, technical guidance, and support to facilities operations; Identify and negotiate with key stakeholders ( suppliers, internal resources and clients) to achieve project/program objectives;Establish and meet CRE Savings targets;Track and manage occupancy of RBC premises; Establish processes and supporting systems;Ensure the delivery of expected client service more »

Media Operations and Ad Tech Manager Fully Remote Day Rate up to £410 a day Inside IR35 Key Skills: MMP and AD operations, - Tag management solutions such as Adobe Launch, Google Tag Manager, or Telium implementing conversion tags - Privacy Policies and implementation/management of Cookie Consent Manager - Audience Management … platforms such as DMP and Data On-boarders - Mobile Measurement Partners such as Kochava/Appsflyer/Singular/Branch etc As a member of our client's Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage … data and build audiences. You have the ability to drive innovative thinking to enable business growth and efficient conversions across our digital ecosystem. You will have direct hands on ownership of tools as well as work cross-functionally across Media, Creative, Product and Technology. The role requires a passion for more »

Job Title : Regional Finance Business Partner (Mandarin Speaking) Industry : Security and Surveillance Job Type : Full time Location : Maidenhead Office Company Overview Dahua Technology is a world-leading video-centric smart IoT solution and service provider. Based on technological innovations, Dahua Technology offers end-to-end security solutions, systems, and services … to create value for city operations, corporate management, and consumers. With more than 16,000 employees and over 50% engaged in R&D, Dahua Technology has solutions, products, and services applied in 180 countries and regions. Since the launch of the industry’s first self-developed 8-channel embedded DVR … in 2002, Dahua Technology has devoted itself to technological innovation and been continuously increasing its investment in R&D, putting around 10% of its annual sales revenue into R&D. The company continues to explore emerging opportunities based on video IoT technologies and has already established business in machine vision more »

global digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal teams across the digital ecosystem and internationally, across 30+ markets. This is a fantastic opportunity to directly impact the clients business growth, via digital innovation and a comprehensive always on digital … strategy, as part of a growing team. The role: Driving digital performance: to day collaboration with local Hearts & Science teams to help them identify and implement performance enhancing solutions and learnings from across markets with digital channel teams (search, social, programmatic) to ensure best in class campaign setup, execution, and … optimisation across channels, with a consistent strategy shared between them. and hold teams accountable for a daily drumbeat of performance dashboard analysis, evaluation, optimisation and insight. Analyse performance data daily and form optimisation plans with relevant channel teams. digital channel roadmaps and optimization frameworks and develop innovative targeting and creative more »

Marks Sattin are delighted to be working alongside a highly-acquisitive business to help appoint a Financial Accountant. Financial Accounting Managing and monitoring the key transactional processes (e.g AP, AR, Payroll) within the allocated portfolio of companies. Accurate and timely preparation of annual financial statements in line with FRS102 (or … equivalent). Lead the annual audit process and preparation of supporting schedules, reconciliations and financial reports. Ensuring reconciliation of balance sheet accounts are carried out a on a monthly basis, including bank accounts. intercompany accounts, control accounts to sub-ledgers and supplier statements. Financial Management, Reporting and Analysis Delivering and … presenting high standard financial and management reports (including the monthly management accounts) to the senior team and shareholders and providing insightful information to the business that will support decision making. Collecting, interpreting, and reviewing information and data (KPI’s) on the financial position and performance of the businesses so as more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group’s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and more »

offering 360° search solutions to the global commodities markets. With a competitive coverage of Trading Houses, Producers, Majors, Utilities, Merchants, Hedge Funds, Investment Banks, and Brokerages; Redstone Commodity Search can confidently offer you an edge in today’s volatile market. Redstone Commodity Search are working with an established trading house … in their search for an Associate Trader to join the growing, non-ferrous metals team. Key Responsibilities/Tasks Plan, evaluate and execute new and current business opportunities. Perform new business development via market research, sales and well managed new and existing customer care. Support the team in establishing the … strategic direction to achieve profitability growth. Ensure contractual commitments are fulfilled for customers and suppliers. Consider new investment opportunities, to help compliment and strengthen trading activities. Check documents in relation to stock shipments from a risk management viewpoint. Forecasting, and budget preparation. Monthly, quarterly and annually compiling and checking of more »

Description Janes is seeking to recruit a senior research analyst to join its Forecasts and Budgets team, where they will contribute to output including Defence Budgets (JDB) and defence industry Market Reports. The role is based in our office in Croydon, UK. An ideal candidate will have a strong understanding … of the defence sector, including funding trends, major procurement programmes and national industrial capabilities. A keen enthusiasm for data interrogation and analytical rigour – including intermediate or advanced Excel skills - will also be favoured, as will the ability to clearly and confidently present findings to clients in writing and in person. … Responsibilities: • Research, record, forecast and provide analytical insight into state defence budgets over a given geographic portfolio as part of the Janes Defence Budgets product. • Update Janes defence industry Market Reports covering production capabilities, company intelligence, political and economic conditions, and procurement and offset policies. • Contribute expert comment and analysis more »

dynamic, PE-backed asset management firm in Central London is seeking an experienced Head of FP&A. This is an exciting opportunity to build and lead the FP&A function from the ground up, directly supporting the CFO and the PE House. Key Responsibilities: Establish and lead the FP&A … function, including developing financial models, forecasts, and budgets. Clean and refine scrappy data, ensuring accuracy and usability for the CFO and PE House. Provide detailed financial analysis and insights to support strategic decision-making. Collaborate with various departments to gather and validate financial data. Prepare and present financial reports, including … variance analysis and key performance indicators. Develop and implement robust financial planning processes and systems. Key Requirements: Proven experience in a senior FP&A role, preferably within a PE-backed environment. Strong financial modelling skills, with the ability to create and manage complex models. Expertise in data analysis and the more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

business decisions, you will be focusing on the reporting for two businesses within the group. The ideal candidate will be data driven, taking ownership and the ongoing development of reporting across all business metrics, both financial and non-financial. You will provide insights to the Board and Management Teams on … financial performance with variances to budgets and forecasts and emerging opportunities. We will consider candidates looking for hybrid working (2 days from home) and those that may even be looking for a 4-day working week. Who are we? We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying … both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including: Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics. Duties: * Own the daily, weekly & monthly Management Information (MI) * Provide a significantly improved package of MI reporting more »

to what we can achieve.At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.Each of us, no matter what … Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.We are currently hiring a Senior Manager, IT Operations to lead our Desktop Engineering team. The successful individual will … ensure the Desktop Engineering team deliver best value services for the benefit of our clients, employees, and investors through the application of computer and communications technologies, along with innovations in information management, data collection and analysis, and integrated global processes.Key AccountabilitiesEnsure uninterrupted access to quality, efficient, high-performance Systems/ more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »