technical elements of the current process in the interim. Function reporting - improve quality of the data, maintain reporting and templates and process divisional adjustments. PBCS support - support existing PBCS budgeting and forecasting process and identify areas for improvement. Other projects - ad-hoc support and identifying improvements Qualified account (ACCA, CIMA or ACA). Strong systems experience (Oracle is essential) - Oracle More ❯
Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, England, United Kingdom
Academia the Technology Group
creation. Strengthen financial planning, controls, and reporting to best-practice standards. Drive cash management discipline and operational efficiency, ensuring compliance with banking covenants and enabling reinvestment in growth. Lead budgeting, forecasting, and performance tracking through improved KPI frameworks. Support strategic initiatives including targeted acquisitions and a Buy & Build growth strategy. Oversee legal and commercial contract governance, working closely with legal More ❯
on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning processes Maintain and strengthen financial controls, ensuring compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors More ❯
Broxbourne, Hertfordshire, England, United Kingdom
Communicate Recruitment Solutions LTD
business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and post-go-live support. Be adept at bridging the gap between business More ❯
of the resulting design) Experience of integration and test of embedded systems onto hardware platforms Excellent communication skills- ability to inspire and drive teams to succeed Project management - planning, budgeting and delivery mind set Innovation and improvement - the ability to foster a culture of improvement and challenging the norm Engineering is at heart of our business; and this role will More ❯
