finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »
ensure the Development Programme is delivered to set timescales. Carry out Land Appraisals using Group software and ensure accurate ongoing monitoring and updating for budgeting purposes. Prepare reports and risk registers to gain internal approvals and ensure audit compliance. Appoint Solicitors via the framework. Work with land agents and appointed more »
Horley, Surrey, United Kingdom Hybrid / WFH Options
Better Days Recruitment Ltd
of and happy to gather own requirements where a Business Analyst isn’t available Solid experience around Governance and Best Practices Good knowledge of budgeting and resource allocation procedures Strong problem solving and analytical skills High attention to detail, highly organised and pro-active Friendly, collaborative team player that enjoys more »
Employment Type: Permanent
Salary: £40000 - £45000/annum Good Company benefits
model for the entire Healthcare function. As Director of Healthcare, you will look after the financial and commercial management which includes planning, forecasting and budgeting effectively as well as managing the pricing and tendering for Healthcare. You will understand, anticipate and proactively respond to external market dynamics to enhance business more »
the future for Data Centre Projects being more energy efficient that the standard air-cooling systems. About the role: Leading all aspects of Projects – Budgeting, overviews, completion forecast Managing full project life cycle within Data Centers across UK and Europe Product launch insights, to ensure further/continues proficiency for more »
Kingston Upon Thames, Surrey, South East, United Kingdom
Blue Octopus Recruitment Ltd
effective management of Media, Music & Digital delivery, including oversight of recruitment, enrolment, retention, attendance, achievement and liaise with the Head of School linked to budgeting, performance, and partnership management. You will provide innovative strategic leadership, operational delivery and direction to the planning and development of provision of a high standard more »
Guildford, England, United Kingdom Hybrid / WFH Options
eStoreBrands
alignment with organisational goals Engage with business unit leaders to understand variances, providing recommendations for course correction Contribute to the refinement and enhancement of budgeting processes and controls Cost Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute … in Finance, Accounting, Business Administrations or a related field. Professional certification such as CIMA, ACCA, or ACA is required. Proven experience in financial analysis, budgeting, and cost management. Strong knowledge of UK financial regulations and reporting standards. Skills and Competencies: Advanced proficiency in financial modelling, data analysis tools, and enterprise more »
in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget, including working closely with Project Managers to monitor services revenues more »
