the strategic goals of the Cox Automotive Europe group and the Cox Automotive Retail Solutions businesses. Responsibilities: Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial reporting. Financial Planning and Analysis (FP&A): Lead the FP&A function to provide insightful analysis and strategic recommendations. Develop and maintain More ❯
negotiation skills for managing vendors, contractors, and suppliers. Financial & P&L Management Experience managing profit & loss (P&L) for security projects or service portfolios. Budgeting, forecasting, and cost-control expertise. Ability to optimize operational costs while maintaining service quality. Regulatory & Compliance Expertise Knowledge of security industry regulations, standards, and best More ❯
driving results. Strong verbal and written communication skills with an emphasis on client engagement, presentation, and reporting. Experience in financial management of projects, including budgeting, forecasting, and cost control. Ability to think innovatively and apply creative problem-solving techniques to project challenges. Desirable: Bachelor's or Master's degree in More ❯
financial assets and ensure compliance with accounting standards. Develop and implement financial strategies aligned with the company's overall business objectives. Lead the annual budgeting, FP&A and forecasting processes. Responsibilities - Strategic Planning and Analysis Leverage Power BI and Azure Cube/MS Data warehouse to improve the quality and More ❯
effectively with diverse stakeholders Strong analytical and problem-solving abilities, with a track record of successfully resolving complex technology-related challenges. Proven experience of budgeting and financial management principles, with the ability to manage project budgets and track expenses. Professional certifications in project management (e.g., PMP, PRINCE2). Relevant degree More ❯
provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly More ❯
Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯
Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯
Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯
Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯
the Commercial team, providing financial and business analysis support related to client accounts. This position will be responsible for analysing client profitability, revenue forecasting, budgeting, and reporting. The Junior Commercial Analyst will work closely with various stakeholders, including Project Management, Account Management, and Finance, to ensure accurate and timely information More ❯
Ability to work independently and within cross-functional teams, with excellent communication and interpersonal skills. Project Management: Knowledge of project planning, resource management, financial budgeting, and risk assessment for OT security projects. Desirable: A broad outlook through exposure to an ecosystem of diverse cultures, stakeholders as well as emerging tools More ❯
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 ❯
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 ❯
Excellent understanding of business requirements gathering and design, particularly with a technology overlay. And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.). Attributes: Ability to manage the successful More ❯
stakeholders around strategic growth initiatives. Key Responsibilities: Build and lead a best-in-class FP&A function from the ground up Deliver and refine budgeting, forecasting, and reporting processes Lead data-driven insights through dashboards, analytics, and scenario modelling (Power BI) Partner closely with senior leadership across all functions to More ❯
stakeholders around strategic growth initiatives. Key Responsibilities: Build and lead a best-in-class FP&A function from the ground up Deliver and refine budgeting, forecasting, and reporting processes Lead data-driven insights through dashboards, analytics, and scenario modelling (Power BI) Partner closely with senior leadership across all functions to 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 ❯
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 ❯
communication skills who follows a structured approach to implementing network security solutions. The Technical Project Manager should have a background in business skills, management, budgeting, and analysis. Assessing risks and developing together with the technical team solutions to mitigate those would be a key requirement. The Technical Project Manager has More ❯
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Concept Resourcing
Disaster Recovery plans Monitor risk, conduct audits, and implement remediation actions as needed Project & Budget Management Lead IT projects through their lifecycle, including scoping, budgeting and delivery Track project performance using KPIs and provide actionable insights to senior leadership Report against OpEx and CapEx budgets, ensuring effective use of resources More ❯
support, and shareholder information requests. Ad hoc projects. This person will enjoy the satisfaction of ensuring everything is precisely in order via hands-on budgeting, forecasting and modelling work, while gaining excellent exposure to the full range of DaaS and SaaS business model functions. Skills, Knowledge & Expertise Requirements The successful More ❯
a growing tech business we'd love to hear from you. What are we looking for? Build and maintain robust financial models to support budgeting, forecasting, and strategic planning. Turn numbers into narratives-deliver sharp insights into business performance for senior leadership. Own monthly, quarterly, and annual reporting that keeps More ❯
Certification in project management (e.g., PMP, CAPM) is a plus. Experience working in cross-functional teams or in a matrix organization. Basic knowledge of budgeting and financial analysis for project tracking. Personal Attributes Adaptability and Flexibility: Thrives in a dynamic environment with changing priorities and diverse project requirements, demonstrating flexibility More ❯