vision To drive a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. Overview As a Finance Administrator you will support all parties with financial process and document control relating to projects, programmes, service contract, suppliers and Serverfarm requirements. You will develop … and provide reports to the Leadership Team, be responsible for compliance to the finance cycle and represent Serverfarm in conversations and regular customer and supplier forums. You will also look to develop initiatives to improve efficiencies across our financial processes and procedures. Your financial analytical skills, combined with excellent stakeholder … to deliver a range of services for the Data Centre Services (DCS) team, including (but not limited to): 1. Logging, tracking, and ensuring accurate financial records for all contracts and projects 2. Generating and managing policies and measures 3. Monitoring, reporting and establish improvements in financial management 4. Researching and more »
years of experience in a strategic procurement role Experience working in healthcare or life sciences preferred (in particular dialysis) Strong negotiation skills Financial acumen, ability to coach analysts on model creation Strong business and organizational skills: proficiency with identifying, defining and resolving problems; developing systemic solutions Strong project planning skills more »
Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing to the lasting impact our Team more »
SAP Ariba, specifically SLP, RISK and Supplier Enablement. • System monitoring of integrations. • Excellent troubleshooting skills • Confident and Professional in working with senior members of finance & procurement partners. • Strong analytical skills, including a detailed understanding of how to interpret business needs and translate them into application and operational requirements. • Superb communication more »
with supply partners · Analyse Key Performance indicators (KPI’s) from 150+ suppliers with the aim of optimising problem areas · Work closely with IT, 3PL, finance and customer service teams to identity and formulate solutions for issues as they arise · Assist in enhancing in-house processes such as live order tracking more »
Isleworth, England, United Kingdom Hybrid / WFH Options
Insight Global
looking for a Procurement Systems Analyst to join their team! As a Procurement Systems Analyst specialist in the Procurement Systems Team within Group ERP – Finance and Procurement, you’ll help deliver Development and Support of the Procurement systems. This will be a 12 month contract, following a hybrid working schedule more »
opportunities policy. Promote a positive image of the college in all contact with students, employers and professional bodies. Adhere and comply with the college financial regulations. Contribute a mutually supportive approach to the achievements of the mission and strategic objectives of the college. Participate in relevant promotional and marketing events. more »
to deliver projects to required and agreed standards within challenging conditions and timescales. Provide control and tracking documentation for all projects to enables accurate financial trading. Attendance at project meetings, e.g. early engagement, clarification calls, kick-offs, etc. Produce project forecasts, resource planning, RAID logs and reporting. Responsibility for customer more »
clearances (NDAs, deal memos, merchandise license agreements, amendments, etc.) and manage licensing contracts. Meet with cross-functional teams on a monthly basis (accounting, legal, finance, etc). Collaborate with vendors to negotiate favourable license agreements, including terms, conditions, and royalty structures that align with the organisation's needs and goals. more »
Brentford, England, United Kingdom Hybrid / WFH Options
Taleo BE
the management of key supplier relationships; and for ensuring the suppliers key to their categories commit to deliver GSK’s performance/quality/financial requirements. Key Responsibilities: This role will provide YOU with the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the … requirements Why you : We are looking for professionals with the following skills to help us achieve our goals: Basic qualification: University Degree- Procurement, Business, Finance, Law Software and Tech Services procurement experience required. Preferrred : Strong Procurement experience particularly with respect to developing & implementing strategies, stakeholder management and supplier relationship management … stakeholder partnering skills coupled with excellent negotiation and communication skills English proficiency (written and oral), other language will be a plus Good knowledge of finance (cost benchmark & financial audit with key supplier) and legal matters (contracting) Demonstrated experience in managing global projects Contracting experience required, including a thorough understanding of more »
to deliver projects to required and agreed standards within challenging conditions and timescales. • Provide control and tracking documentation for all projects to enables accurate financial trading. • Attendance at project meetings, e.g. early engagement, clarification calls, kick-offs, etc. • Produce project forecasts, resource planning, RAID logs and reporting. • Responsibility for customer … are raised with the customer via the standard ‘Risks and Issues’ process. • Report on project progress and chargeable elements to ensure accurate and timely financial trading. • Understand, document, and manage all financial requirements and ensure payment of project invoices. • Understand financial targets of the business and assist in increasing revenue more »
are understood, mitigated where possible and reported on as agreed within the project. on project progress and chargeable elements to ensure accurate and timely financial trading. document, and manage all financial requirements and ensure payment of project invoices. financial targets of the business. and evolve relationships with all key customer more »
Feltham, London, United Kingdom Hybrid / WFH Options
Marc Daniels
in Feltham on a permanent basis. This role sits within a large billings team. If you possess strong billing experience have a background in finance and have strong MS Excel skills, this role will be perfect for you! This role is primarily office based with 1 day working from home. … of Billing process. Raise invoices, update pricing when advised by the Commercial/Business Development team Develop and maintain good working relationships with Commercial Finance, Operational departments and IT to ensure the effective and efficient service delivery. Fully document processes, including the controls and checks incorporated into the process to more »
ensure the provision of out of hours support through timely organisation of staff within the team. G. Resource Management 1. Manage all budgets within financial regulations and comply with College Financial Regulations and Standing Orders, ensuring the achievement of Best Value/Value for money 2. Manage the effectiveness of … Duty in accordance with the Duty Rota. 2. Follow strictly the requirements of the Colleges health and safety policy and comply with the College financial regulations. 3. Promote a positive image of the College in all contacts with students, staff, employers and professional bodies. 4. Attend and Participate in College … in the provision of IT services. With a focus on: Setting standards Working collaboratively Monitoring progress and outcomes 9 Resources: be able to manage financial and human resources. With a focus on: Attention to detail and accuracy Systematic monitoring Informed and practical approach to Health and Safety Confident in reading more »
