situations or data requires an in-depth evaluation of variable factors and provides solutions to issues in creative and effective ways. • SAP and other system tools are used for budgeting, forecasting, and project management. • Supports project operations team by monitoring and analyzing project costs, identifying variances, and working with the team to address them. • Participate in solving problems, monitoring risk More ❯
datasets, providing actionable insights to enhance business performance. Business Partnering: Work closely with cross-functional teams, including Sales, Accounting, and Operations, to offer financial guidance and support business initiatives. Budgeting & Forecasting: Assist in the preparation and management of annual budgets, quarterly forecasts, and long-term strategic plans, ensuring alignment with company goals. Presentation & Communication: Develop and deliver compelling presentations using More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Robert Half
Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯
inception to completion, with a focus on SAP ECC, B/W, BPC, Hyperion, Quantum, Deep knowledge of financial business processes including general ledger, AP/AR, fixed assets, budgeting, forecasting, tax, and compliance. Advanced understanding of SAP ECC. Expert knowledge in ERP, planning, reporting, tax, treasury, and compliance tools and broad knowledge of several related disciplines. Familiarity with agile More ❯
challenge to leadership team making sure business cases are clear and built on robust assumptions, demonstrate clear risk assessment, and consider mitigation plans. Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing and updating the financial planning model, identification of KPIs and key business drivers, risks, and upsides. Continually improve the entire financial planning process and More ❯
unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯
Strategic Business Partnering: Act as a trusted financial advisor to EU Commercial leadership and sales teams, providing proactive financial insights, analysis, and recommendations. Lead the financial planning, forecasting, and budgeting processes for the EU Commercial teams, ensuring alignment with overall company objectives. Develop and present comprehensive financial models, business cases, and scenario analyses to support strategic initiatives, new product launches More ❯
the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯
. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯
Assisting with quarterly forecasting, using P&L results and profit modelling tools to produce account level forecasts and input to systems. Building and refreshing templates in Excel for forecasting, budgeting, revenue guidance and other reporting as required. Supporting Client Services and Project Management Teams through various operational processes and ensuring adherence Maintaining data integrity within systems and tools used for More ❯
The ideal candidate is expected to 1. Operate with significant autonomy and discretion, influences internal & external teams. Candidate will possess leadership experience in the i) capacity planning, ii) Opex budgeting, and iii) forecasting domain with an appetite to constantly engage through AI and improve the planning models. 2. Build best in class mechanisms, thus, enable a high performing global team More ❯
as the Microsoft Power Platform. 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 delivery of complex and demanding consulting More ❯
with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Hunter Jameson
feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯
feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯
london, south east england, united kingdom Hybrid / WFH Options
Hunter Jameson
feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
Hunter Jameson
feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯
and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. • Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management, logistics, and demand planning. The ability to align More ❯
review risk management plans for projects. Assist in the identification and prioritisation of new hires and in the recruiting of new candidates including graduates and apprentices Support the annual budgeting process with respect to commissioning planning. Demonstrate a commitment to quality, ongoing improvement and our values. Drive the identification and development of organic and new business opportunities Collaborate with other More ❯
develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯
Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯
