the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics and budgeting and forecasting Producing financial analysis to support strategic decision making and investment opportunities and continually improving the financial models Managing the board reporting and Investor relations and supporting the fundraising More ❯
closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and implement streamlining initiatives to improve financial efficiencies - Regularly More ❯
might just be the perfect fit for you. Key Responsibilities: - Lead the end-to-end delivery of a multi-stream IT/supply chain portfolio. - Drive governance, capacity planning, budgeting, and reporting for all core programs. - Develop change and communications strategies to ensure successful rollouts. - Collaborate with program leads, tech teams, and operational stakeholders. - Monitor benefits realization and address risks More ❯
might just be the perfect fit for you. Key Responsibilities: - Lead the end-to-end delivery of a multi-stream IT/supply chain portfolio. - Drive governance, capacity planning, budgeting, and reporting for all core programs. - Develop change and communications strategies to ensure successful rollouts. - Collaborate with program leads, tech teams, and operational stakeholders. - Monitor benefits realization and address risks More ❯
Exeter, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯
Exeter, England, United Kingdom Hybrid / WFH Options
WSP in the UK & Ireland
and digital products Support our Future Ready and Net Zero initiatives Implement best practices within the Asset Design team and client projects Assist in bid preparation, resource planning, and budgeting Mentor graduate engineers and apprentices Develop your technical and managerial skills further Candidate Requirements A degree in Civil Engineering Chartered status or progress towards ICE or CIWEM membership Experience managing More ❯
the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯
the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯
Plymouth, Devon, United Kingdom Hybrid / WFH Options
Trial Balance
is agreed), it's the developmentof systems and managing payment processing systems that's going to fill the working week. The focus of this role is strategy; anticipating growth, budgeting, forecasting, creating robust and effective systems, and acting as a key advisor, contributor and member of the senior management team. The CEO's energy is infectious and he's a More ❯
activity; as requested by the senior management and to work in conjunction with the Business Development department and in line with Focus Win processes. br br Business Planning and Budgeting – Provide input in the preparation of the business plans and budgets accurately based on the initial contract parameters and objectives. br br Seeking opportunities to provide actions which maximises profit More ❯
across the UK business. Key Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering a culture of accountability and More ❯
the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯
Plymouth, England, United Kingdom Hybrid / WFH Options
Delt Shared Services Ltd
based on customer feedback and operational insights. Act as the escalation point for service delivery issues and ensure timely resolution. Provide insight-driven reporting, lead service reviews, and support budgeting and forecasting. Represent Delt at strategic meetings and ensure our brand promise is delivered at every touchpoint. What We’re Looking For A confident leader with extensive service delivery experience More ❯
principles and practices Very good organisational skills, including good time management and ability to prioritise Ability to work on own initiative and collaboratively as part of team Experience with budgeting, finance and farm admin Proficiency in using Excel Comprehensive knowledge of health and safety practices on a farm Full UK driving license Location: The farm is in a great location More ❯