Manage projects like the Transaction Economics model and Pricing Audit to maximise profitability Assist Finance with month-end reporting, providing insightful commentary Support quarterly budgeting and reforecasting using customer behaviour knowledge Work with Data team to enhance data visualisation SKILLS AND EXPERIENCE Experience in SQL is a must Experience in more »
forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »
West London, London, United Kingdom Hybrid / WFH Options
Marc Daniels
FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders. Key Responsibilities: Lead the annual inventory budgeting process and quarterly budget/forecast reviews Establish and maintain standard costing for products and regularly review and update as needed. Provide timely and accurate more »
resource availability and allocation and delivering every project on time within budget and scope. Project managers should have a background in business skills, management, budgeting and analysis. You should be an excellent communicator and comfortable managing multiple tasks. you also need to be a team player and have a problem more »
the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »
a proven track record of successfully managing construction projects of varying scales and complexities. Key Responsibilities: Oversee all aspects of construction projects, including planning, budgeting, scheduling, and execution. Coordinate with clients, architects, engineers, contractors, and other stakeholders to ensure project objectives are met. Conduct regular site inspections to monitor progress more »
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
East Midlands Airport
scenario planning You will assist in the development of external proposals for new passenger and cargo airlines. There is direct involvement with forecasting and budgeting processes, obtaining data from internal and external partners, and developing strong relationships with colleagues across the whole of MAG. Profile description: We ideally want to more »
the development and implementation of financial strategies, ensuring alignment with overall business objectives and long-term vision. Drive financial planning and analysis processes, including budgeting, forecasting, and variance analysis, to optimise resource allocation and drive profitability. Partner with key stakeholders across various functions, including Sales, Operations, and R&D, to more »
ve worked in financial services – but not a deal breaker Project Management Tools : You're familiar with industry-standard methods and tools like RAIDS, budgeting, and communication strategies. Delivery Frameworks: You know your way around AGILE, PRINCE, and WATERFALL. Organizational Skills: You're a planning guru with exceptional reporting and more »
Farnborough, Hampshire, South East, United Kingdom
CMR & Life Sciences
relationships with key clients, stakeholders, and partners to enhance customer satisfaction and loyalty. Financial Oversight: Manage the financial performance of the UK operations, including budgeting, forecasting, and financial reporting. Team Development: Build and mentor a high-performing team, promoting a culture of excellence and continuous improvement. Compliance and Governance: Ensure more »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
data literacy. This is a truly varied role, where you'll get involved in a range of projects and business processes, including working on budgeting and profit & loss analysis to ensure financial accuracy and efficiency. You will also have the opportunity to look into leveraging AI and ML to further more »
internal and external Engaging with stakeholders and maintaining strong client relationships Coordinating planning consents and statutory approvals Managing finances, cash flow forecasts, and internal budgeting Administering building contracts and chairing project meetings Visiting sites to ensure construction quality and compliance with specifications Preparing regular reports for clients Required Experience and more »
provide insights to the business which can improve sales performance and identify customer trends. Youll get the chance to lead and develop the forecasting, budgeting and controlling of sales volumes, values and margins for our UK sales of bricks and associated products. Duties are varied and include: Own the commercial more »
across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »
tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending, forecasting, and budgeting for MSA global warranty dollars Work alongside Product Concern Specialists (PCSs) to review historical Customer Quality Notifications (CQNs) and Warranty Orders to identify top drivers more »
Use accounting software (Xero) and other financial systems to streamline processes. Stay current on US GAAP, UK GAAP, and relevant tax regulations. Assist with budgeting, forecasting, and financial analysis as needed. What we need to see (Essential): Chartered Accountant (ACA, ACCA, CIMA) or equivalent. Minimum 1-2 years of post more »
qualification (min. Degree/HND). Project engineering and management skills with experience delivering engineering projects through all phases. Contractor management experience. Cost management budgeting and control. Excellent verbal and written communication skills. Experience with high-hazard process plants. Knowledge of Process Safety and relevant industry and European/British more »
model to support the annual business planning updates, communication of all key financial dependencies and assumptions underpinning the plan. Managing through multiple revisions. Annual Budgeting & Budget Management Translation of AOP financial model into timely annual budgets for value streams and cost centre managers to ensure empowered business delivery. About You more »
to enhance services provided to stakeholders. You’ll need to have: Previous experience in a cost consultancy practice in a similar role.MEP cost planning, budgeting and estimating experience. Previous experience of mentoring peopleKnowledge of contract law and contractual frameworks relating to construction.Sound knowledge and ability to undertake and advise on more »
guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »
both aspects essential: Firstly, to lead the Finance team within Local Government and ensure that all aspects of financial control and compliance, internal reporting, budgeting and forecasting, business systems and working capital management are delivered effectively and efficiently. Secondly, as a member of the Local Government Leadership Team, to act more »
aggregating individual product metrics and OKRs (L2) to represent value stream progress against goals and strategic vision. Support product teams with launch strategy, marketing, budgeting and resource allocation where necessary. SME and primary business contact for knowledge of value stream area including industry, market, competitors, customers and trends. Utilise deep more »
Employment Type: Permanent, Part Time, Work From Home
