an experienced Project Delivery Manager to lead the implementation of a large-scale finance systems replacement programme. This role involves managing project coordination, planning, budgeting, scheduling, risk management, and stakeholder engagement to ensure successful delivery. The ideal candidate will have a strong background in programme management, change management, and IT More ❯
equivalent Strong problem-solving & communication skills Desirable Skills: Experience with Planning Analytics (latest version of TM1) SQL & Power BI knowledge Background in management reporting & budgeting (Finance industry experience preferred) Understanding of OLAP technologies & system development life cycle Randstad Technologies is acting as an Employment Business in relation to this vacancy. More ❯
explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain More ❯
explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain More ❯
the project and the project team. Supply Chain Management - Engage with Suppliers to ensure task delivery Business Case - Support development of a Business Case. Budgeting - Track delivery within budget. Resources - Schedule/manage resources to deliver the project. Benefits Realisation - Ensure benefits are identified, understood, and monitor longer term delivery More ❯
North Cumbria Integrated Care NHS Foundation Trust
Researching, assessing and prioritising stakeholder requirements Knowledge Essential Basic understanding of formal project management methodologies and tools Principles of Risk & issue management Principles of Budgeting Principles of Benefits Management Principles of planning and resource management Desirable Team development & leadership Service improvement tools and methodologies Healthcare Finance Specifying requirements Contract management More ❯
maternity contract. Reporting to the CFO, this will be a hands-on role with a broad range of responsibilities including management of financial reporting, budgeting and accounting operations. More specifically, the role will cover: Overview of submission of monthly Management Accounts for 4 business units to group head office Control More ❯
maternity contract. Reporting to the CFO, this will be a hands-on role with a broad range of responsibilities including management of financial reporting, budgeting and accounting operations. More specifically, the role will cover: Overview of submission of monthly Management Accounts for 4 business units to group head office Control More ❯
communication and direct influencing Planning Skills- the ability to organize tasks in the right order, to hit the right outcome at the right time Budgeting Skills - able to proactively forecast and manage the project costs to forecasts, both Opex and Capex. Industry recognised Project Management Qualification Experience Good knowledge of More ❯
communication and direct influencing Planning Skills- the ability to organize tasks in the right order, to hit the right outcome at the right time Budgeting Skills - able to proactively forecast and manage the project costs to forecasts, both Opex and Capex. Industry recognised Project Management Qualification Experience Good knowledge of More ❯
Alfreton, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Eurocell Group PLC
Management certification (e.g., P30, PMP, PRINCE2, or equivalent) could be an advantage Experience in business change or transformation projects Knowledge of financial tracking and budgeting in a project environment Familiarity with resource management and capacity planning tools Strong understanding of project management principles and methodologies, including Agile, Waterfall, or hybrid More ❯
alignment of partner access, role management, and licensing with compliance and policy. Drive GDPR compliance across the partner ecosystem. Lead financial oversight activities, including budgeting, Azure cost reporting, and invoice validation. Act as a governance lead for all change requests between the programme and Systems Integrators. Coordinate responses to partner More ❯
leading Telecoms company, is recruiting for a qualified Financial Controller to support their government projects. This role focuses on driving transformational change across accounting, budgeting, invoicing, compliance, and reporting processes, as well as supporting day-to-day operations. Key Responsibilities: Lead process improvements, including automation and streamlining of data handling. More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
Pontoon
both waterfall and agile environments Strong leadership, interpersonal and communication skills Good knowledge of techniques for planning, monitoring and controlling programmes Good knowledge of budgeting and resource allocation procedures Comfortable working with and challenging senior executive stakeholders when required If you are ready to take the next step in your More ❯
with Bank architecture and security constraints. - Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. - Share technical expertise during workshops and training sessions with relevant stakeholders (ie SMEs, systems integrator EPM lead(s), solution architects … Proven experience (2+ years or a minimum of one full implementation) as an Oracle EPM consultant, implementing and/or supporting Oracle Planning and Budgeting Cloud - In-depth knowledge of Oracle EPM Cloud applications, including Planning and Budgeting, Financial Consolidation, and Reporting. - Strong understanding of Financial Planning, Budgeting, and Forecasting More ❯
in SAP PS. Implement Results Analysis (RA) keys , milestone billing , and settlement rules (WBS, AUC, Cost Center). Align planned vs. actual cost tracking , budgeting, and availability control. Integrate PS with FI/CO, SD, P2P , and support IFRS-compliant project accounting . Enhance reporting using Fiori, CDS Views, and … in S/4HANA . Deep knowledge of RA keys , revenue recognition (POC/cost-based), and settlement logic . Proven expertise in project budgeting, structuring, and cost control . Familiar with Fiori apps, CDS Views, and SAC for real-time reporting. Strong cross-functional integration skills ( FI/CO More ❯
Experienced SAP Change manager required. You must have indepth experience with SAP Modules. The client has procured SAP as its ERP software system integrating Finance and HR for seamless operations. The ERP software system must be flexible and secure with More ❯