plans and strategies that have effect across multiple organisations Significant experience in the development of large and complex business cases Significant knowledge of applying budgeting, benefits tracking and demand management principles large scale and complex programmes and projects Significant experience of applying programme and project controls to resolve critical gaps more »
Highly developed experience of operating in a matrix management structure Highly developed experience in the development of business cases Highly developed experience in applying budgeting, benefits tracking and demand management principles to projects in the development of business cases Highly developed verbal, presentation and written communication skills Highly developed experience more »
Sale, Cheshire, North West, United Kingdom Hybrid / WFH Options
Resourcery Group
to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ more »
and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision more »
financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning and more »
Sunderland, Tyne and Wear, Tyne & Wear, United Kingdom
GEM Partnership
Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »
Houghton Le Spring, Tyne and Wear, North East, United Kingdom
Gem Partnership
Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »
Knowledge • (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. • Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. • Familiarity with enterprise architecture tools, related graphical models, and frameworks. • Insight into information management practices, system development life cycle management, IT services more »
Bolton, Greater Manchester, North West, United Kingdom
Henderson Scott
risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »
Liverpool, Merseyside, North West, United Kingdom Hybrid / WFH Options
Accountable Recruitment
responsibility for the financial health of the UK business finance group, overseeing the P&L for the various segments within the group. Lead the budgeting and forecasting processes. Responsible for regularly presenting commercial insights to the board. Liaising with internal and external senior stakeholders, including C-Suite and external Private more »
inputs. Supporting the production of monthly reporting to senior leaders, including enhancements to align to company strategy and key performance indicators. Supporting the annual Budgeting process and ongoing forecasting, which includes assessment of key performance indicators, based on business performance. Supporting the Digital Innovation Team with the development of Microsoft more »
guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »
Salford, Greater Manchester, North West, United Kingdom Hybrid / WFH Options
Aj Bell Limited
Co-ordination and planning of key events such as True-ups and renewals Assist cost centre owners with the purchase of new licences or budgeting where requested Contract Management Assist supplier owner/cost centre owner with provision of new contracts Management of contract renewals to ensure all contracts are more »
through various stages of construction, ensuring detailed variance reporting against budget to maintain financial control and transparency over the capitalization of assets under construction. Budgeting Support: Help prepare annual budgets and monitor expenditure against budget. Audit Support: Assist with internal and external audit preparations, ensuring all financial records are in more »
continual improvement. Leadership and development of UK & International Finance operations. Develop & execute financial strategies to support the company's growth objectives, including revenue forecasting, budgeting, and financial planning. Oversee all aspects of financial management, accounting controls & procedures, international tax planning, and financial reporting. Provide strategic financial analysis and insights to more »
changes involving multiple stakeholders Proven track record in the leadership of a production team Management experience spanning employee selection & development, performance management, conflict resolution, budgeting, and project planning Experience of mentoring other members of a production team in their career development, coaching them through decision making, conflict resolution, and general more »
Doncaster, South Yorkshire, Yorkshire, United Kingdom
Pratap Partnership Ltd
The responsibilities include: Assist the Management Accountant in the preparation of the month and year end management accounts, year end statutory reporting and annual budgeting Multi currency intercompany reconciliations and Intercompany recharging on a monthly basis Balance sheet account reconciliations Analysis of expense and balance sheet accounts Preparation and input more »
process and Cube Rules Build workflows in Planning Analytics Workspace (PAW) Excel, SQL, OLAP, and data warehousing concepts Experience in consulting within finance planning, budgeting and forecasting We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief more »
Grimsby, South Humberside, North East, United Kingdom
TM GREEN GROUP LTD
and to the highest quality standards, while prioritizing client satisfaction and safety. Key Responsibilities: Coordinate and manage all aspects of the project, including planning, budgeting, scheduling, and resource allocation. Lead and motivate the project team, including site managers, engineers, and subcontractors, to achieve project objectives. Develop and maintain strong relationships more »
Infrastructure (AWS/Azure). Proven experience as an IT Manager or relevant experience. Strong IT systems and infrastructure knowledge. Understanding of data analysis, budgeting, and business operations. Analytical and problem-solving skills. Excellent leadership and decision-making skills. Excellent written and verbal communication skills. Strong Project Management skills. Excellent more »
Wakefield, Normanton, City and Borough of Wakefield, West Yorkshire, United Kingdom
Hawk 3 Talent Solutions
systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Collaborate with other departments to identify and address IT needs and requirements. Lead IT projects from conception more »
Coordination: Maintain diary planning meticulously and execute tasks autonomously. Manage complex international and domestic travel arrangements for Brewery Operations, ensuring adherence to Zero-Based Budgeting guidelines. Proactive Task Prioritization: Proactively prioritize and follow up on a wide range of topics, ensuring seamless conclusions wherever possible. Who were looking for: Proven more »
with the organisation's objectives. Starting ASAP, paying up to £56,000 per annum. Main Responsibilities: Provide recommendations for project definition, resource estimation, and budgeting to maximise potential benefits. Align projects with our strategic vision and plan, advising governance bodies on proposed benefits and change drivers. Support the implementation of more »
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
In Technology Group Limited
candidate! Responsibilities: Manage multiple teams with a combined headcount of 30 Hands on approach (supported by the Finance Director) to ensure timely billing, reporting, budgeting, and reconciliation of information to clients To oversee and manage client correspondence Coordinate the regular reporting of financial data to ensure strategic business decision making more »
budget, schedule and resources. Work with Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified more »
