1 to 9 of 9 Contract Budgeting and Forecasting Jobs

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

We're looking to appoint an exceptional Associate Director, Products and Services Technology. Our opportunity is full time, 37 hours per week, but we would also consider applicants wishing to work a minimum of 30 hours per week and we will also try our best to consider those intending to … work a job share. Our people are at the heart of what we do and we'll do our best to agree a working pattern that works for everyone. Whilst this is a temporary position for 2 years, there is potential for it to develop into a permanent position. As … our Associate Director the job may be suitable for hybrid working. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. World changing work From science to technology, from meteorology to management, and from planning to communication, our expertise helps us stand more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

An innovative technologybusinessin Sheffield, part of a larger groupseeks an Interim Financial Controller. This role is crucial for managing financial operations and supporting growth ambitions. Key Responsibilities: Prepare monthly management accounts, including P&L for various sites. Financial reporting. Cash flow management. Assist in budget preparation and annual audits. Requirements … Proven experience in Management Accounting. CIMA/ACCA/ACAqualified. Strong budgeting, forecasting, and data analysis skills. Excellent organisational abilities and emotional intelligence. Able to start at short notice. more »

Programme Finance Analyst Programme Finance Analyst/Programme Accountant - Digital Transformation Programme - Financials, Budgeting, Forecasting, Stakeholder Management Inside IR35, up to £450 p/d Umbrella rate 6 month initial contract 2-3 times a week onsite in Hampshire Start ASAP We are partnering with a market leading organisation based … are about to embark on a large scale digital transformation programme that looks to enhance its customer experience through the adoption of modern technology and processes. They are currently defining a new Digital TOM that covers People, Process, and Technology. As the transformation initiatives get underway, they want to ensure … that programme financials are being tracked and reported on effectively. The Programme Finance Analyst will: Supply timely & accurate analysis of the programme financials to Technology Team, Steer Co, Product Managers, Tech Leads and team members as required Review financial results & support understanding of cost drivers and variances, proactively identifying opportunities more »

sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This individual should be skilled at crafting compelling narratives from data, understanding our current … situation, and identifying future growth prospects. What you will get from us: Fantastic training to help you complete your role and be the best you can be, with the option to continue your development into a more senior role, if you choose to progress within the business A great Team … to work with where you can progress and make a difference at all levels Competitive Salary Holiday Allowance Free Parking Subsidised Canteen Company Pension scheme Apprenticeship scheme to continue your development Generous discount at TPRG and on our amazing benefits hub Main duties and responsibilities: You will lead all the more »

Manager with a focus on private assets or private markets to join our team. The successful candidate will have a strong background in operations and project management, with a deep understanding of private markets. This role involves managing and delivering projects in a timely and efficient manner, ensuring alignment with … the company's strategic objectives. Responsibilities: Lead and manage projects related to private assets and private markets, ensuring timely and successful delivery. Collaborate with various stakeholders to define project scope, goals, and deliverables. Develop detailed project plans, including timelines, milestones, budget forecasts, and resource allocation strategies. Oversee project execution, ensuring … adherence to quality standards and reviewing project deliverables. Track project performance and provide regular status updates to stakeholders. Resolve any issues and solve problems throughout the project life cycle. Ensure that all projects are delivered on time, within scope, and within budget. Foster strong relationships with stakeholders and maintain open more »

on an initial 6 month contract Duties Ensure the delivery of essential day-to-day finance systems administration requirements are performed within agreed timeframes and to defined quality standards. Ensure the Planning Analytics system is setup for each month end/forecast/budget cycle in line with user requirements … and uploading of operational data. Monitor and investigate incidents raised to the PA Helpdesk by finance users and ensure timely resolution, assist with testing and coordinate deployment of fixes. Assist in the development, implementation and documentation of any system changes and new functionality (in conjunction with module owners). Provide … record and control access to the system and ensure delivery of training and training materials to end users to enable them to be proficient in their use of the systems in fulfilling their roles. Promote an awareness of system security among users to deter unauthorised access to the systems and more »

Senior Finance Business Partner Duration: 12 month maternity cover Rate/Salary: £70,000-85,000 (dependent upon experience) plus £6,000 travel allowance and 10% pension Location: Dorking/Home based (2 days in Dorking office per week/3 days home working) The Role: In this role, you … will collaborate closely with key areas of the business by providing in depth financial analysis and strategic insights to support decision making. The role with primarily involve effectively partnering with the Operations and Change team, assessing business cases for strategic initiatives and ensuring commercial viability and alignment with the organisations … goals. You will assist in developing budgets and forecasts, clearly communicating expense drivers, risks, and opportunities. Youll foster effective working relationships with key stakeholders, proactively challenging and supporting the business to optimize cost management. The Ideal Candidate: * Qualified accountant (ACA, CIMA or ACCA) with substantial experience in a business partnering more »