Hemel Hempstead, Hertfordshire, South East, United Kingdom
NTT Global Data Centers EMEA UK ltd
a commercial/business development or technical role. An excellent communicator in German & English (spoken & written),other languages would be an advantage Experience in budgeting and analyzing cost/benefit trade-offs across a strategic portfolio. Sound understanding of different Electrical Bus bar schemes and Substation layouts. Experience developing and More ❯
Shoreham-by-sea, Sussex, United Kingdom Hybrid / WFH Options
Focus Group
expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue More ❯
ensure clear communication and minimise disruption to finance because of IT maintenance activities. Assist in the month-end close and consolidation processes, and the budgeting and forecasting processes from a system perspective Liaising with auditors for IT related queries as required Work with the Finance leadership team to ensure the More ❯
couple of projects by solution design, program management, Product delivery and service management. Good configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues, and other project management activities in SAP PS. Integration knowledge with CO, FI and MM, SD More ❯
london, south east england, united kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Formula Recruitment
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
Risk Management & Compliance: Identify and mitigate technological risks, including cybersecurity threats and system failures. Ensure all systems comply with industry regulations and internal policies. Budgeting & Resource Allocation: Built and manage the technology budget, ensuring cost-effective solutions and optimal resource allocation. Evaluate and negotiate with vendors for hardware, software, and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Gain Theory
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Cedar
commercial insight, enhanced performance tracking, and tighter alignment with growth initiatives across marketing and product. The Role As Interim Finance Analyst, you will: Deliver budgeting, forecasting, and monthly performance reporting across revenue, margin, and cash flow. Build out reporting decks combining financial and operational data to generate actionable insight. Partner More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
360 Resourcing
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
Resourcing Group
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Little Chalfont, Buckinghamshire, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Milton Keynes, Buckinghamshire, South East, United Kingdom
Tetra Tech
to deliver under tight deadlines while adapting to changing workloads. Strong negotiation and mediation skills, to find common ground quickly and proactively. Proficiency in budgeting, cost control, contract negotiation, and financial forecasting. Experience handling sensitive projects where risk management and regulatory compliance are critical. Strong written and verbal communication abilities More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
NTT Global Data Centers EMEA UK ltd
years progressive experience in finance Experience with investors preferred Experience with construction a plus Knowledge of basic financial concepts such as capital budgeting Strong analytical skills in comparing sales trends and determining market data Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders Ability More ❯
Strong commercial awareness. Experience working alongside other Oracle Cloud pillars, including: Oracle HCM (Core HR & Payroll) Oracle CX/Service Cloud Oracle EPM (Planning & Budgeting) Hands-on knowledge of modern Oracle tools and features: Oracle Digital Assistant Oracle Guided Learning BI/reporting tools such as OTBI and BI Publisher More ❯
Support Banking Transformation programmes – including strategy development, operating model changes and technology implementations Manage all parts of projects, from client buy-in to planning, budgeting and execution. Source and coordinate work from other Accenture teams Develop of our next generation Banking offerings Become a trusted advisor for C-suite clients More ❯
St. Albans, Hertfordshire, South East, United Kingdom
Omega Resource Group
Job Role – IT Finance Manager The IT Finance Manager shall be driving and leading the financial operations within the IT department. Responsibilities will include budgeting, forecasting, financial analysis, and strategic planning for projects and operational spend. This role is instrumental in ensuring the financial success of technology projects. The ideal More ❯
manage, optimise, and future-proof their cloud investments. Expanded Role & Responsibilities: Lead or support FinOps engagements, delivering actionable insights to optimise cloud spend and budgeting strategies. Analyse cloud usage data and develop reports and dashboards for cost visibility and forecasting. Support DevOps teams in aligning cloud architecture and deployment strategies More ❯
integrations, web applications, or trading/monitoring platforms Versatile in Agile and Waterfall methodologies Exceptional communication, leadership, and stakeholder engagement skills Sound financial and budgeting capabilities Effective multitasking and problem-solving abilities under pressure Proficiency in project management tools (e.g. Microsoft Project) Experience integrating diverse systems and technologies Knowledge of More ❯
have significant experience in CFO or Investor Relations is required. The CFO will work closely with the CEO and executive team, leading financial planning, budgeting, and forecasting, while providing strategic insights to drive decision-making. Key responsibilities include overseeing financial operations, ensuring optimal resource allocation, managing cash flow and working More ❯
and create development plans for team members. Stay current with industry trends and integrate new technologies into engineering practices. Manage resource allocation, scheduling, and budgeting to optimise team and project performance. Foster a positive and inclusive team culture that encourages collaboration and continuous improvement. Qualifications: Bachelor's degree in Engineering More ❯
business requirements from stakeholders across multiple departments. Design, build, and deploy tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations More ❯
3+ years' experience in a Finance-focused Business Analyst role Strong working knowledge of D365 (or AX 2012) and finance modules (GL, AP, AR, budgeting, inventory, etc.) Experience designing and implementing systems/process improvements Excellent stakeholder engagement and communication skills Proficiency in Excel (intermediate formulas), with bonus points for More ❯