101 to 125 of 218 Budgeting and Forecasting Jobs

into the CFO. The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarter-end and annual close processes. Working closely with the CFO, you would also business partner with other business leaders to drive the growth strategy of the business. … The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate will be a qualified accountant (ACA or ACCA), with strong hands on financial accounting experience . Experience working in a fast paced … environment would be essential. If you have Xero experince than this would be very advantageous! The role is based in Central London (Zone1) and paying £90,000 - £100,000 basic salary. more »

a renown consultancy specialising in delivering projects within Oracle Applications. This time, they are looking for Hyperion Planning experts to join their growing team and work on projects already won. They are the type of consultancy who continuously add value to their clientele, reflecting their continuous success - so it is …/Economics degree. One of the following: 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. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

gain experience across the full systems landscape. Working closely with the OS delivery partner, this position will play a crucial role in the implementation and support on systems configuration, data integration and report development to ensure the successful implementation of OneStream for financial consolidation, reporting, budgeting, and forecasting. In a … live environment this position will become the main point of contact in Finance for system administration, maintenance, and support, working closely with the business on new reporting requirements, deliver end user training and ensure user adoption . This position will suit candidates who can demonstrate experience implementing OneStream or have more »

in delivering projects within Oracle Applications. This time, they are looking for Financial Consolidation/Hyperion Financial Management experts to join their growing team and work on projects already won. They are the type of consultancy who continuously add value to their clientele, reflecting their continuous success - so it is …/Economics degree. One of the following: 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: Finance Consolidation & Close (FCCS/HFM) Use of Data Management and other EPM related integration options … 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. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

Finance Analyst required for London university Financial Planning & Analysis Budget setting & re-forecasting Hybrid | £45,000 WeDoData have partnered with a longstanding client based in Central London who are looking for a Finance Analyst on a full time, permanent basis, starting ASAP. My client is a small but high performing … university who are going through an exciting period of growth and who have the backing and support of a tier 1 top #50 university in the US. This is a brand new role in the team which will report to the Senior Business Finance Analyst. You will be heavily involved … in supporting budget holders with the delivery of budgets and forecasts. all of which is a crucial part of maintaining and improving the financial stability 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 more »

winning organisation in their search for a Finance Administrator. As a Finance Administrator, you will be responsible for providing crucial support to the purchasing and finance department. You will be responsible for all stages of customer procurement, in addition you will support the Finance Officer with day to day financial … operations. Key Responsibilities: Processing purchase orders and maintaining inventory levels, develop sourcing strategies to save costs. Provide quotes for clients and process them accurately Receive customer orders, process them and follow the order through the entire cycle. Process invoices and reconcile accounts payable transactions in a timely manner. Support with … contract renewals Assist with budgeting, support the Finance Officer in preparing budgets and forecasts by gathering necessary data and information Attend team meetings Other administrative duties will be assigned by the line manager Skills required: Excellent numerical and analytical skills Strong communication written and verbal Used to working with confidential more »

Device Manufacturing Location: Winsford Position Type: Permanent About The Company Join a pioneering team at a UK-based company specializing in advanced wound care and wound closure products. An organisation dedicated to developing and manufacturing world-leading solutions that enhance patient care. With a wealth of resources and specialized expertise … they offer a unique opportunity to be part of a team involved in every aspect of product design, development, and manufacture. Job Description Overview To ensure the Health & Safety of all employees across the businesses in the UK, with specific focus on the role holders assigned operational division. Key Responsibilities … Drive a culture of "Safety First" and "Zero Harm" To ensure that activities within the appointed operational division do not pose any danger to the environment and promote sustainable practices and process. Developing a culture of "Safety First" and "Zero Harm". Coaching and developing of employees at all levels more »

CSAA Insurance Group (CSAA IG), a AAA insurer, is one of the top personal lines property and casualty insurance groups in the U.S . Our employees proudly live our core beliefs and fulfill our enduring purpose to help members prevent, prepare for and recover from life's uncertainties, and we … of the culture we create together. As we commit to progress over perfection, we recognize that every day is an opportunity to be innovative and adaptable. At CSAA IG, we hire good people for a brighter tomorrow. We are actively hiring for an Sr. Insurance Analyst - State Product Management - Remote … Join us and support CSAA IG in achieving our goals. Your Role: You will be a problem-solver who considers complex data from multiple sources in order to understand the drivers of our business results and influence the next steps of action. This is a fast-paced department where a more »

with occasional travel Competitive Salary About Xlinks Xlinks exists to capture the power of nature to generate a near-constant, low-cost energy supply and connect it to the point of consumption in real-time. Xlinks’ “first of a kind” project, the Xlinks Morocco-UK Power Project, will provide low … from the end of the decade. Once complete, the project will be capable of supplying 8% of Great Britain’s electricity needs. Solar panels and wind turbines will generate 10.5GW of zero carbon electricity to deliver 3.6GW of reliable energy for an average of 20+ hours a day, complimented by … an onsite 20GWh/5GW battery facility. The new electricity generation and battery storage facilities will be located in Morocco’s renewable energy-rich region of Guelmim Oued Noun and will be connected exclusively to Great Britain via 3,800km HVDC sub-sea cables. The project will provide a dedicated more »

Cyber Security Manager Kent - £60,000 + Excellent benefits and career progression Overview: An exciting opportunity has arisen with a global Technology Distributor for a Cyber Security Manager. You will play a crucial role of monitoring the infrastructure and safeguarding the organisations assets and information. Role & Responsibilities: To act as … a trusted advisor on information security matters. Oversee, manage , and maintain the companys information security management system and associated security certifications ( currently ISO 27001 and Cyber Essentials Plus in the UK) Support internal business teams with client and 3rd party security assurance requirements. Support the companys programmes and projects through … security reviews and requirements setting appropriate to the risk appetite of the business. Manage and lead on security events and incidents reported or highlighted through internal processes and controls. Organise and support internal and external audits, vulnerability management processes, penetration testing and business continuity/disaster recovery planning. Contribute towards more »

So, it’s not surprising that you’ll find us in every home in the UK, our productions are famous all over the world and we’re at the forefront of the digital streaming revolution. When you join us, you enter a fun working environment. With opportunities to learn, to … grow and make a real difference. Small enough that your impact’s felt in the business, but big enough that your impact reaches millions of people. Come develop your skills, change TV and the course of your career. Don’t just watch it. Be part of it. Join ITV. Your … impact sends ripples. The team Technology underpins everything we do. It’s why we’re able to create great content and deliver it to our viewers. It drives new commercial opportunities. And it makes communication and collaboration easier than ever. In a fast-changing world, we not only make sure more »

In return for your hard-work, we can ensure you join a vibrant, inclusive work culture, make the most of fantastic career progression opportunities and make the most of our fantastic company benefits! Paying a salary between £75,000 and £82,000 per annum/37.5 hours/Monday-Friday … holidays Plus anadditional day off for your Birthday Plus an additional two volunteering days per year A flexible hybrid-working policy An enhanced maternity and paternity policy Personal development and opportunities to be recognised Study support for additional qualifications, courses and accreditations Numerous dedicated wellbeing initiatives and access to …/7 mental health support On-site gym at our Chester HQ Regular social events including weekly Breakfast Club and 'Bring your Dog to Work' day! Joining one of three Tribes within the Product Department, you will sit within a pivotal role, responsible for the change portfolio supporting our Customers more »

Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and … do more through live and on demand events, digital and data-driven services, and academic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies. In Global Support , we provide expert guidance and … hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations, and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. Job Description Key Responsibilities Manage the review more »

Position Name: Project Manager Permanent Location: Remote + some travel to Civica and customer sites Skills: Project Management, Prince 2, Agile, software project delivery About Civica: We’re Civica and we make software that helps deliver critical services for citizens all around the world. From local government to central [federal … government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that … serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration. As a company, we’re passionate about what we do and the citizens we help to serve. If you too would like to help more »

Location: London, 2 days in office. Contract Duration: 6 Months (initially) We are seeking a Product Manager with a strong background in telephony services and agile product development. The successful candidate will be responsible for implementing the product strategy for a segment of our products or services, focusing on continuous … improvement and stakeholder communication. Day to Day of the role: Manage the portfolio of Telephony service, including transitioning to a new centralised service. Utilise analytics and audience research to gain insights into user behaviour and product performance. Report on product analytics and user feedback to measure success and inform improvements. … Engage with stakeholders and technical staff to understand business needs and confirm objectives. Create and maintain a product roadmap and backlog aligned with the organisation’s digital strategy. Lead agile delivery teams, collaborating with Project Managers, Engineering, and User Experience leads to meet deadlines. Optimize the product during the build more »

of our Power Conversion sites within the Electrical Power Systems division of GE Aerospace. Housing around 350 employees across Supply Chain, Programmes, Commercial, Engineering and Support Functions and two sites, this business is a growing business of around $120M per annum revenues across the entire product life cycle of its … products and services. It participates in both civil and defence markets with multiple new product introductions in the recent past and planned across the next several years. Job Description The role is a key role within the site leadership team and reports directly into the Divisional CFO. You will be … expected to partner with your site teams to develop and execute profitable growth strategies for the business and managing associated risk. In addition, to actively participate in the future growth and strategic direction of the wider Electrical Power Systems division. You will be responsible for the delivery of an effective more »

Smiths Detection is a global authority on the application, management and manufacture of world class detection and screening technology. Every minute of every day, our detection and screening technology helps to protect people and infrastructure, making the world a safer place. Our goal is simple – to provide the security, peace … of mind and freedom of movement upon which the world depends. We deliver the solutions needed to protect society from the threat and illegal passage of explosives, prohibitive weapons, contraband, toxic chemicals and narcotics. This is a fantastic opportunity for a Product Manager, someone who has specifically focused in Aftermarket … Maintenance, Repair, Operations) This is an incredible opportunity to shape the future of service offerings and make a tangible impact on our global business. With the option to be based in Hemel Hempstead, UK, Vitry-sur-Seine, France, or Wiesbaden, Germany, this is your opportunity to make a significant impact more »

what matters - our nations, our waters, our land, our cities, our people, our environment, our world. Join us. A Senior Project Manager typically leads and manages SEA's projects of highest risk and complexity throughout the entire project lifecycle including bids and post project support. A Senior Project Manager is … managing collections of related projects with a programmatic view when required. A Senior Project Manager shall be a skilled influencer, able to develop business and maintain excellent customer relationships. They shall consistently deliver promised business results. What we offer Your work, your contribution, deserves to be recognised and rewarded. Have … a look at the benefits we offer: Work life balance: Hybrid/flexible working arrangements 25 days annual leave, plus buy and sell Up to 16 days flexi leave accrual Half day Fridays Reservist in the armed forces receive special paid leave Family & wellbeing: Private medical health insurance & Employee Assistance more »

their first permanent CFO. Their technology is at the forefront of their industry providing services to businesses in areas such as aerospace, electrification, hydrogen and the wider Energy sector. They have achieved huge success and are gearing up to raise their Series B this year. Therefore, they are looking for … CFO who has experience of raising Series B rounds in similar environments. You will get to work as a strategic partner to the CEO and Investors whilst driving the professionalisation of the Finance function, building robust business models and developing aspects such as models, forecasts and budgets. There will also … be the opportunity to evaluate and lead M&A. This role can be either full or part-time for the right person. Key Responsibilities: Financial Strategy and Planning: Develop and execute the financial strategy aligned with the company's growth objectives. Lead the development of financial models, forecasts, and budgets. more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

Are you an enthusiastic team player, proactive and organised with experience in the Real Estate sector? Cromwell Property Group is seeking an Asset Analyst to join our UK Asset Management team. Based in our London office, the Asset Analyst would be responsible for various aspects of asset management such as … coordinating the production of business plans, forecasts & reports, translating strategy into business plans and supporting the supporting the rest of the Asset Management team. Start date : ASAP Main position responsibilities · Ensure accuracy of all provided asset data · Produce timely asset-level reporting · Model full lifecycle budgets from acquisition through to … disposal · Manage cash flow and investment projections · Provide direction for and oversight of business plans, budgets, forecasts, leases, capex, transactions, analysis and approvals · Analysis of property efficiencies, identifying opportunities for improved performance · Support the European ESG strategy, policies and associated projects · Carry out analysis and research · Handle property management queries more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 + 20% Bonus e map is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscriptions sales manager and editorial teams to develop and execute the subscription product strategy and more »

Job Description Summary Leads a team of 4 financial managers responsible for the financial planning, reporting, analysis, and capital allocation of the Commercial Engines & Services (CES) Engineering budget that contributes to the overall business strategy and key performance indicators (KPIs). A leader that will demonstrate financial accountability for functional … business, and broad company objectives associated with engineering spend. Job Description Roles and Responsibilities Provide leadership, guidance, coaching, motivation, and technical direction to direct staff. Attract, retain, and develop senior financial managers. Engineering finance leader for the Commercial and Services product lines : establish a trusted financial partnership with the product … line & engineering GM's. Work with the operations team to manage strategy, budget, forecasting, monthly operating reviews, and close activities. Partner with program management team to develop strategy and financials for major engineering projects. Establish ROI process and metrics to compete engineering investments. Monitor actual engineering cost vs. plan/ more »

/Senior Quantity Surveyor - Infrastructure UK Nationwide Hybrid £50,000 - £90,000 depending experience Amazing benefits package Currently seeking a number of personable, enthusiastic, and energetic Quantity Surveyors/Senior QS, to join the team, supporting continuing growth and making the difference to the UK infrastructure. You will be a … Quantity Surveyor within our UK Infrastructure business working on a variety of projects and initiatives. Job Objectives Establishing friendly, professional and appropriate relationships with clients, colleagues and other parties involved in the projects and programmes we support. Administering a variety of contracts in accordance with project objectives and policies. Providing … accurate project cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring and managing cost variance and contract cash flow, and ensuring that applications are made correctly and in a timely manner. Collaborating with client and contractor teams to manage the delivery of project deliverables, KPIs more »

Head of Service Operations Centre A rare opportunity has arisen to take the lead and drive the shared services delivery function for one of Ireland’s foremost managed services organisations. The Head of SOC will work as part of the Operations Management Team, reporting to the Group Delivery Director, they … MSP) environment. People Management Financial Management Senior Leadership The Person The right person will have experience in managing complex multi-disciplined IT Managed Services and will have worked at a senior level in service delivery roles in a fast-paced business. We are looking for a Senior Manager who has … years’ experience managing managers, and leading operations in a customer focussed, remote support environment, covering Level 1 End User Service Desk through to Level 3 Infrastructure support. This is a Senior role and reports to the Group Delivery Director. You will work as part of the Operations Management Team whose more »