is required to provide planning and management information for IT Services. The outputs from the team will contribute towards the organisations annual planning and budgeting cycles and provide metrics on the overall performance of ITS against Directorate-level KPIs. You will ... more »
of our Western Canadian Offices.Your Key ResponsibilitiesProject/Practice Management:Directly manage large and complex projects to achieve client satisfaction, quality deliverables, schedule, and budgeting objectivesWork with our Project Team and Partners to create and execute project execution plans, including work plans, resource plans, risk management plans, etc.Manage day-to more »
management for large scale business transformationFinance process improvement and automation in a Finance settings (e.g., Order to Cash; Procure to Pay; Record to Report; Budgeting and Planning)Finance Reporting including Value & Performance ManagementCharacteristics of a forward thinker and self-motivator that thrives on new challenges and adapts quickly to learning more »
Using the implemented project control mechanism, improve the efficiency and enhance the profitability of projects, including debt management Contribute to the business requirements for budgeting and forecasting Produce Monthly Contract Review reports Produce Project Closeout Reports Attend MES and client contract review/progress meetings on a regular basis Ensure more »
Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »
Principal Contractor. Qualified to HNC/Degree Level in Electrical Engineering. SMSTS (Site Managers Safety Training Scheme-CITB). Effective communication skills. Knowledge of budgeting, estimating and cost value reconciliation. Computer literate. Knowledge of contract documents and specifications. Knowledge of current legislation relating to Health, Safety and Environment. A full more »
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
ERM Group
Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be the more »
on large and complex IT projects at managerial level and above and working to aggressive & tight time deadlines. Project and test management skills including budgeting, effort and cost estimation. Skills in using popular test management tools such as Azure DevOps and of testing tools and SDLC methodologies, to deliver high more »
with accounting standards. Utilise Python to automate financial processes, enhancing efficiency and reducing manual tasks. Develop and maintain financial models using Python for forecasting, budgeting, and performance analysis. Ensure compliance with local and international accounting regulations and manage taxation processes. Conduct internal audits to ensure financial integrity and compliance with more »
a finance team build. Key responsibilities: Supervising the production of internal reporting Preparing statutory accounts for multiple subsidiaries Owning the consolidation process Assisting in budgeting and forecasting Working cross functional with the rest of the finance team to support or improving processes Assisting with the year end audit and maintaining more »
for detail and process You can show to supervise and lead the team to the deliver the KPIs and desk plans set from the budgeting process and re-forecasting You understand how to connect with top talent across the region to discuss their live roles and help this agency to more »
. I am working with an excited client in the Bristol area that provides innovative digital software solutions to a number of end clients to find a Senior Project Manager to join their growing team on a permanent basis. This more »
management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »
Oxfordshire, England, United Kingdom Hybrid / WFH Options
Ellison Institute of Technology Oxford
and lead a high-performing operations team, with responsibility for finance, human resources, IT, legal, and facilities management Establish robust financial management systems, overseeing budgeting, forecasting, and reporting to ensure the network's financial health and sustainability Drive the development of network-owned sites, managing site selection, set-up, and more »
Preparing bidding documents Maintain, update and analyse financial models Participate in strategy meetings Review advisors due diligence reports Present to Investment Committee Support annual budgeting process Conduct quality control over lender reporting packs Job Requirements: Professional written and verbal English language skills; Financial modelling skills able to operate and interpret more »
in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has more »
as this will be the focus of this role from day 1. You will be conducting gap analysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisation’s infrastructure up to meeting industry standards. To be successful for consideration, your CV must more »
non direct reports and nine direct reports over call centre, field service and after sales support functions. You will be tasked with implementing change, budgeting and improving am already excellent level of service. You need to be an emphatic leader and strategic thinker and be confident in delivering the following more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
We Do Group
fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and Analysis as well as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a … and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with … budgeting and forecasting activities Participation in ad-hoc projects Assisting with internal and external audits. Support the Finance Manager with Statutory accounts reporting The Candidate: Qualified accountant (ACCA/CIMA/ACA) Background in financial and management reporting Well-organised with excellent attention to detail and the ability to multi more »
Superintendent shall be responsible for the overall management and technical operations of the Atlantic Wolff. This includes overseeing the daily operations, maintenance and repair, budgeting, survey schedules, onboard general assessment of vessels, inspections and docking. Ensure that the Atlantic Wolff is technically operational or otherwise managed in accordance with the … vessel inspections Monitor technical status of Atlantic Wolff with regard to Class certification and survey requirements; Supervise contractors’ repair/maintenance of vessels Perform budgeting and cost control measures on ship spares and docking requirements Perform technical compliance audits and investigations on defects/failures on a regular, scheduled basis more »
of leading digital transformation projects. strategic thinking and problem-solving skills. leadership and team management abilities. knowledge of IT infrastructure, applications, and security. in budgeting and financial management. communication and interpersonal skills. with cloud computing and modern IT frameworks. of regulatory and compliance requirements. more »
London, England, United Kingdom Hybrid / WFH Options
Oracle
with mapping their budget & priorities to the scope and deployment strategy Qualifications and Skills needed: Oracle EPM/Hyperion platform solution experience Planning and budgeting lifecycle experience, ideally in a consulting capacity 3+ years of experience in systems applications consultancy with a consulting firm or software provider Experience working with more »
transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology more »
focused and commercial FP&A function at a fast growing scale-up. You will build the core foundations of the FP&A function including; budgeting, sensitivity/scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against more »
