3 of 3 Budgeting and Forecasting Jobs in South Yorkshire

to bring in a new Financial Controller into the business. They have already expanded in their first 3 years of operation to now have a presence in 5 countries and have also won a contract to supply to the UK government. The role will be a hands-on FC role, encompassing managing of the financial reporting and analysis, finance business … partnering with stakeholders, FP&A activity as well as being prepared to get stick in with the day to day bookkeeping and manging financial transactions. The role will work closely with the CEO to help plan and manage the financial strategy of the business. They offer an excellent benefits package which includes: - Salary up to £65,000 25 days holiday … stats Auto enrolment Hybrid working (Minimum 3 days a week in the office) 40 Hour working week (8.30am – 5.30pm) Duties will include: - Preparing Management Accounting packs (Including P&L and balance sheet) Balance Sheet Reconciliations Budgeting and Forecasting Manage month-end close Cashflow forecasting FP&A activity and financial modelling/scenario modelling Business Partnering with leadership teams and presenting More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

be on site minimum 3 days per week Located at our Service Operations Centre in Sheffield, UK 6 month contract A rare opportunity has arisen to take the lead and drive the shared services delivery function for one of Ireland’s foremost Managed Services Provider (MSP) organisations. The Head of SOC will work as part of the Customer Delivery Division … Management. Reporting to the Customer Delivery Director, they will manage a team of 70+ people based in our Shared Services Centre across Sheffield and Dublin Locations. Previous experience of managing large IT support delivery teams, ideally experience working within a managed service provider (MSP) environment. People Management 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 7 years’ experience managing managers, and leading operations in a customer focussed, remote management and monitoring environment, covering Level 1 End User Service Desk through to Level 3 Infrastructure support. This More ❯