finance function, overseeing the Group Financial Controller and Segment Controllers. Drive M&A activities, including due diligence, integration, and financial structuring. Own financial reporting, budgeting, and forecasting, ensuring high-quality insights for strategic decision-making. Oversee capital investment appraisals, ensuring alignment with long-term value creation. Implement robust financial governance More ❯
Plymouth, Devon, United Kingdom Hybrid / WFH Options
Delt Shared Services Ltd
Lead and coach the PMO team to maintain high standards and deliver consistently excellent outcomes. Work alongside finance and resource leads to embed effective budgeting and estimation practices. Champion and implement frameworks and methodologies that improve project success, reduce delivery risk, and increase value to customers. Define and track KPIs More ❯
Exeter, Devon, South West, United Kingdom Hybrid / WFH Options
Reed Technology
and Challenges: Manage own workload and time effectively. Coordinate delivery dates and track the progress of development work. Maintain financial controls and systems for budgeting development expenditure. Organise and facilitate release closures, ensuring documentation is complete. Produce performance/status reports for IT Senior Leadership Team and stakeholders. Address the More ❯
with Product Management, Service Management and other internal teams as required Assist the management team, as required, with the preparation of performance, growth, and budgeting information Support the Security Architect in reviewing, implementing and ensuring the security strategy is implemented. If/when potential weaknesses, attacks, intrusions, unusual, unauthorised or More ❯
staff to reach their maximum potential through a robust implementation of a review process. Review Operational data and ensure that departmental KPIs are met. Budgeting and cost control. Resource planning and analysis of staffing levels to ensure staffing levels to meet KPIs. Managing qualification of our products by our customers. More ❯
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 More ❯
months) and more complex longer duration engineering projects (1-9 months) - Contribution with technical and engineering resource requirements for business planning and budgeting The successful Project Manager - Isle of Wight will ideally have: - Experience of project managing a variety of electro-mechanical and/or computer hardware products - The ability More ❯
months) and more complex longer duration engineering projects (1-9 months) - Contribution with technical and engineering resource requirements for business planning and budgeting The successful Project Manager - Isle of Wight will ideally have: - Experience of project managing a variety of electro-mechanical and/or computer hardware products - The ability More ❯
product performance and inform strategic decisions. Conduct industry, competitor, and customer research to drive ongoing product evolution and customer experience enhancements. Own forecasting and budgeting processes, working closely with Finance to ensure accurate financial planning. Provide expert guidance and support to Retail, Customer Support, and Business teams, acting as a … customer needs and business objectives. Proven ability to analyse market trends, customer behaviour and financial performance. Strong data analysis and reporting skills. Background in budgeting, forecasting, and revenue optimisation would be highly desirable. Experience in stakeholder management, working cross-functionally with internal teams and external partners. Excellent verbal and written More ❯