51 to 75 of 217 Budgeting and Forecasting Jobs

SAP Project Manager who has assisted in the successful delivery of SAP Projects/Programmes of work with excellent planning, organisational, coordination and management of resources skills, to deliver projects on time, scope and budget whilst maintaining excellent relationships with stakeholders. SALARY: Excellent Basic Salary and Benefits Package LOCATION: Remote … Working with some travel to customer sites (UK and Abroad) (Candidates MUST be UK based) JOB TYPE: Full-Time, Permanent JOB OVERVIEW We have a fantastic new job opportunity for a SAP Project Manager who has assisted in the successful delivery of SAP Projects/Programmes of work with excellent … planning, organisational, coordination and management of resources skills, to deliver projects on time, scope and budget whilst maintaining excellent relationships with stakeholders Working as the SAP Project Manager you will work alongside Senior Project Managers and the management team to help deliver end-end, upgrades, enhancements and change request SAP more »

Senior Finance Analyst £85-90K (6 month Contract) Central London My client is a fast growing tech company based in Central London and are looking for a Business Partner for initially 6 months to join the team. Duties Include: Partner with the CFO and COO to develop and implement … the company's financial strategy. Own the production of financial planning and analysis to ensure the business has the data and insight it requires to deliver on its growth plans, supporting on investment and strategic decision making, as well as delivering the company's budget and forecasts. Cash flow planning … understanding the company’s sales cycle, cash outflows, and the key levers. Commissions reporting and management Engage with the business and the wider finance team to create best-in-class analysis/reporting and MI, delivering meaningful insights to decision makers. To include product/project reporting and pricing analysis. more »

an exciting phase in our growth with a fast-paced trajectory across UK & Ireland. Our business strategy focuses on continually developing our service offering and providing the commercial support needed for this growth. This is a unique Commercial Finance opportunity with a focus on partnering with our driven sales teams … on winning and structuring our deals in a way that manages the complexity of balancing our profitability and risk with business growth. You will be at the forefront of working with our clients and sales teams across the deal life cycle from negotiating contracts to problem solving on services in … delivery. This role would suit an individual seeking to be in a commercial front office role, in what is a fast paced and dynamic services business. We are a people-focused organisation that takes pride in the inclusive and innovative culture that we have created. We recognise the importance of more »

Head of FP&A/Merseyside (hybrid working)/Salary £85,000-£90,000, plus bonu s and a competitive benefits package. We have a fantastic opportunity for an experienced Head of FP&A to join our client who are a large, profitable and successful group; rapidly expanding in Merseyside. … a newly created role in the business. Reporting directly into an impressive Group Finance Director, this is a key leadership position within the organisation, and it is vital in steering the Commercial and FP&A team, ensuring the highest standards of quality and leadership as they continue to move forward. … Key responsibilities: As the Head of FP&A, you will play a central role in leading and overseeing the Commercial finance department, encompassing a dynamic and ambitious team of FP&A Analysts and Finance Business Partners. We are seeking an experienced and decisive leader, coach, and manager who can effectively more »

critical automation projects at busy airports? As a Project Engineer here at Leidos, you will support Program Managers in the delivery of our Security and Detection product contracts, from preparing proposals, project planning and execution through to delivery across the EMEAI Region. You’ll be involved in managing cost, schedule … and technical performance of major programs/service across the program lifecycle, paying close attention to contract requirements and coordinating internal teams from Engineering and Manufacturing to supply chain and quality to ensure we deliver on time, to budget and is compliant with contract requirements. You’re a technically minded … Project Engineer, able to plan and support the technical design and development effort and take part in preliminary and concept Design Reviews and Test Readiness Reviews. You’ll also take an active role in internal program reviews and periodically review detailed technical, cost, and schedule performance alongside the Project Manager. more »

of management accounts with the support of an Accounts Assistant to ensure completion of month end in accordance with company deadlines whilst meeting internal and external demands. Partner site stakeholders to provide performance insights, improve processes and promote best practice. KEY SKILLS/EXPERIENCE * Pragmatic individual capable of influencing and … relationship building at all levels, internally and externally; * Use of Kerridge * Ability to balance between accounting standards and business needs; * Microsoft Office applications such as Excel and Word (intermediate/advance level); * Understand the need to deep dive into details but see the bigger picture at the same time, * Appetite … to learn with a curious and "not afraid to ask" mindset. * Team player with a hands on approach. * Motor trade experience advantageous but not essential; * Good and effective communicator; * Excellent organisation skills; MAIN RESPONSIBILITIES * Full accountability of P&L and balance sheet * Support Accounts Assistant to improve efficiency and accuracy more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

Overview Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology … to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular … role. Responsibilities Lead analysis of customer quality issues and drive cross-functional and cross-national resolution teams using the 8D problem-solving process, project management, and Global Quality tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending more »

Science, or Equivalents. SAGE Software Experience. OFFICE BASED. Join a company with 130 members of staff, very established , very well known in the area , and manage a team of 3 in the IT Department. This company will offer you REALISTIC career progression opportunities and advancement. You will Lead and Manage … the IT department, including hiring, onboarding, training, and evaluating all members of staff. You will: Develop and implement IT strategies. Monitor, maintain and support the IT infrastructure, including Windows servers, Windows networks, and storage systems. to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure … systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and ISO Standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Lead IT projects ( SAGE UPGRADE ) from conception to completion, including planning, implementation, and evaluation. Ensure compliance with more »

We are seeking a progressive and highly commercial Chief Financial Officer (CFO) to join our client a high growth international technology organisation with services spanning B2B consultancy, outsourcing and SaaS operations. Joining this award-winning organisation at a time of exceptional growth and investment you will undertake a pivotal role … shaping the financial strategy, driving all financial performance, and ensuring the execution of the international growth strategy. As a key member of the leadership team, you will have the opportunity to drive revenue, cashflow and EBITDA Performance. Whilst business partnering with senior stakeholders to identifying areas to improve both operational … financial performance, through developing best in-class FP&A and driving a culture of continual improvement. Leadership and development of UK & International Finance operations. Develop & execute financial strategies to support the company's growth objectives, including revenue forecasting, budgeting, and financial planning. Oversee all aspects of financial management, accounting controls more »

with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business We are partnering with a dynamic private equity backed … scale-up as it looks for an experienced and innovative interim CFO. The business in question has experienced significant growth in recent years and are committed to revolutionizing their industry through innovation and cutting-edge tech solutions. As the business continues to expand operations internationally, they are seeking a CFO … able to lead and inspire a finance team of circa 15, improve investor reporting and drive a data driven strategic agenda. In this role, the chosen candidate will provide strategic financial leadership and guidance to support growth initiatives and financial objectives as well as supporting the fundraising efforts of the more »

Finance Director - #1 role Central London C£100,000 + Bonus + Benefits PE backed rapid growth SME This rapidly expanding and highly successful organisation has over several years developed a market leading reputation for high quality delivery and excellence in service. Recently acquired by a PE firm, the business … is now embarking on a journey of rapid scale-up through both M&A activity and organic growth. With acquisitions already under way this is an exciting time for the business. Reporting to the CEO, as Finance Director you will: Partner the Exec team, providing insight and guidance on all … finance matters Own end-to-end finance for the business, managing the relationship with an outsourced accounting provider (future insourcing project) Execute financial management and insight, enabling sound decision making and steering business success through commercial support & financial analysis of performance Create a robust and efficient financial control environment, ensuring more »

per week onsite Industry knowledge: Housing/Real Estate/Asset Management. The role: Prioritize functional expertise over deep technical knowledge: While understanding X++ and SQL is valuable, the core strength lies in translating business needs into functional solutions within Dynamics 365 Finance. Strong grasp of financial processes and best … practices: Expertise in accounting principles, financial reporting, budgeting, forecasting, and internal controls is crucial. Ability to analyse and optimize financial workflows: Identify opportunities for streamlining processes, automating tasks, and improving efficiency within the system. Essential Technical Skills: Solid understanding of Dynamics 365 Finance and Supply Chain functionality: Proficient in navigating … the system, understanding module interaction, and configuring settings. Basic X++ comprehension: Ability to read and understand existing code, but not necessarily write complex scripts. Familiarity with financial reporting tools: Knowledge of tools like Power BI for creating reports and dashboards from Dynamics 365 Finance data. Additional Desirable Skills: Experience with more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

Assistant Commercial Finance Analyst (Site Running) Permanent Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL has been providing best-in-class mobile … infrastructure services to EE and Three, serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued and supported. The Role: MBNL’s Site Running Commercial Finance team are currently recruiting for an Assistant Commercial Finance Analyst … a fully qualified accountant. What you will be doing: Take end to end responsibility of month-end accounting through input from both internal partners, and external outsourcing partners for all Company 4 spend. (Rent, Rates, Utilities etc). Work closely with shareholders to ensure correct accounting treatment is being adhered more »

FLEXIBLE WORKING The Consultancy Group have partnered with a Fast-Growth Global Technology business who are looking to recruit a Director of Commercial Finance and FP&A. Reporting to the CFO, the Director of Commercial Finance and FP&A will work closely with the board and will help shape strategic … priorities for the business. They will work in partnership with the Finance, Commercial and Data Analytics teams to enable data driven decision making and drive continued growth across all their markets. Duties include: Leading the global budgeting, forecasting, and planning processes Ensure budget and forecast processes drive business insights, recommendations … and results. Lead the storytelling, analysis and production of materials used for communication to the Exec Team and Board of Directors Lead analysis of key metrics and financial results to deliver insights on company financial performance. Continue to build a finance business partner network throughout the business. Lead and develop more »

play a critical role in managing the financial operations specific to the manufacturing processes. This role will involve analysing manufacturing costs, monitoring inventory levels, and providing insightful financial analysis to support decision-making within the organisation. Key Responsibilities: Cost Analysis: Analyse manufacturing costs, including raw materials, labour, and overheads, to … ensure accuracy and identify areas for cost optimisation. Inventory Management: Oversee inventory valuation and reconciliation processes, ensuring accurate recording of inventory levels and cost of goods sold (COGS). Variance Analysis: Conduct variance analysis to compare actual manufacturing costs against budgeted costs and investigate any discrepancies. Financial Reporting: Prepare and … present financial reports related to manufacturing operations, including monthly, quarterly, and annual financial statements. Budgeting and Forecasting: Assist in the development of manufacturing budgets and forecasts, providing financial insights to support strategic planning and decision-making. Process Improvement: Collaborate with cross-functional teams to identify opportunities for process improvement and more »

About the job Rewards Manager 4-5 month Fixed Term Contract Job Description The Reward Manager will lead and support the design, implementation and delivery of total reward programs across EMEA and APAC. Providing subject matter expertise on total reward programs and provide guidance to the broader HR team and … managers in the interpretation and application of guidelines and practices. You will support strategic compensation decisions and program design through research and value-added analytics to enable thoughtful and creative solutions that support business objectives. Job Qualifications successful applicant will have a professional background as either a Reward Specialist or … HR Generalist. track record of delivering reward strategies in a complex environment incorporating a broad range of reward issues. pension and benefits experience is essential. with Workday desirable of managing external suppliers. in managing multiple projects and administrative duties. partnering across functions and developing key internal and external relationships. of more »

Date: ASAP Talentedge are working with a fast-paced, scaling FS firm who are looking for a FP&A Analyst to join the team and support the business through a strong growth phase. You will be joining a highly collaborative and driven finance team, taking a leading role within an … asset management firm, working closely with senior management and key stakeholders to drive strategic decision-making, optimise financial performance. Key responsibilities: Collaborate with department heads to develop and maintain financial forecasts, budgets, and strategic plans for the asset management division. Perform in-depth financial analysis, including variance analysis, trend analysis … and scenario modelling, to provide actionable insights and recommendations to senior leadership Prepare and present comprehensive financial reports and presentations, highlighting key performance metrics, risks, and opportunities. Assist in the evaluation of investment opportunities and fund performance, leveraging financial models and quantitative analysis techniques. The ideal candidate will have: ACA more »

Digital Banking 6 months £400-450p/d Inside IR35 Central London Based (Hybrid) Start Date: ASAP Talentedge are working with fast-paced and scaling Digital Banking FinTech, who as they are continuing to grow are seeking an experience Interim Finance Manager to join their team. In this role … a critical role in supporting the businesses finance function. Reporting into the FD, you will be responsible for overseeing financial operations, driving process improvements, and providing strategic financial insights to support decision-making. This is an exciting opportunity for a proactive and results-driven individual who is immediately available or … on short-notice. Key Responsibilities: Manage the day-to-day finance operations, including financial reporting, budgeting, forecasting, and cash flow management. Own the month-end close process, ensuring accurate and timely preparation of financial statements and management reports. Develop and implement robust financial controls and procedures to safeguard company assets more »

Group FP&A Analyst required for a Private Equity back Technology business based in London Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »

ABOUT MEDLOOP With prevention as its core focus, Medloop is a tech-enabled provider on a mission to transform the relationship between patients and doctors. By leveraging patient data and best preventive practices, Medloop offers a smart cloud-based doctor desktop and patient mobile application that will enrich the relationship … between doctors and patients. Medloop has raised over €8M from Kamet and the AXA group. The salary for this position is £35,000- £45,000. Your role Main contact for all financial processes from forecasting, budgeting to expense reporting. Monitoring relevant (operative) KPIs, track budgets and identify improvement measures Preparing … ad-hoc analyses and reports to increase transparency and support the decision-making process. Support in strategic and operational matters and the preparation of decision-making documents for the top-level management. Supporting the team in regulatory issues. Providing general administrative support to ensure a smooth working day of the more »

/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »