Nottingham, Nottinghamshire, East Midlands, United Kingdom
Hillarys HR
develop cost plans, headcount forecasts, and investment strategies. Build and maintain robust, scalable financial models to support scenario planning Help lead our Zero Based Budgeting approach consistent with 3G-Capital methodology Performance Analysis Analyse monthly, quarterly, and YTD performance vs. budget, highlighting key variances. Provide commercial insights to help senior 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 ❯
accessible, providing Managers with current, practical guidelines. Ensure continuous improvement to presentation, document control and reporting internally and externally. Assume accountability for financial forecasts, budgeting, and the P&L of the operations department, managing resources for efficiency and growth. Partner with finance to monitor expenditures, revenue, and profitability, ensuring financial … relationship management. Ability to identify areas for improvement and develop actionable solutions. Willing to gain further qualifications in operational business management. Good knowledge of budgeting, forecasting, and financial reporting as it relates to operational management. QMS or process-driven system creation/management of document systems and control systems. We More ❯
