51 to 75 of 107 Permanent Budgeting and Forecasting Jobs in the UK

The successful candidate will drive the preparation for and the replacement of the current financial reporting package, 3E. They will help lead the process improvement initiatives to optimize finance operations, leveraging Workday as the key enabling technology. This is all within the context of the wider transformation taking place … across the company. The successful candidate will work with the incumbent team to quickly obtain a detailed understanding of the current systems and processes across all aspects of the finance function. The successful candidate will spearhead the modernization of the finance function s processes and tooling, reducing the need for … manual controls and increasing automation for efficiency across the department. The individual will have strong delivery and communication skills, reporting their progress regularly to the CFO and obtaining buy-in for all key aspects of the redesign. They will have full operational oversight for the implementation and documentation of all more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

to help in the technical assessment of technologies in our FOAK Development Capital Fund to help identify, diligence the winners across all climate pathways and actively support the scaling and impact of our portfolio companies. ABOUT FOAK FUND We are a 'multi-asset, multi stage investor/asset owner/… manager and project developer that is offering investment opportunities that offer both cash flow through project investment/management and significant upside through investment in the technology company. We specialise in investing in First-of-a-kind Projects and TopCo s pre-TRL9. Deep Science Ventures (DSV) is a partner … in the FOAK Fund - The role will report both into DSV and into the FOAK Development Capital fund. ABOUT DEEP SCIENCE VENTURES Deep Science Ventures (DSV) is a venture creator, combining available scientific knowledge and founder-type scientists into high-impact ventures, to build a future where both humans and more »

50s age inclusive jobs board. Company Description Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We're the strategic payments partner for some of the best known fast-moving brands globally such … as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It … s how. We empower passionate problem-solvers to collaborate, innovate and do their best work. That's why we're on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we're just getting started. We're building diverse and inclusive teams around the world more »

strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »

looking to recruit in their Liquidity team within the EMEA Treasury function. Role Description Provide transparency in business drivers of liquidity metrics; trending, predicting and informing on risk and issues Undertake medium term liquidity planning and forecasting, identifying the core liquidity requirements for the legal entity Oversight and control of … business Unsecured Funding limit usage throughout all stages of budgeting, forecasting, ensuring adequate sources of funding to meet on-going business demand and contingent needs Validation and explanation of Regulatory and Internal Liquidity Risk metrics, including cross metrics differences Calibrate and controlling usage of risk appetite and management buffers in … line with Liquidity Risk Limit Standard Role Requirements Knowledge of a global markets business and the risk profiles of their associated securities products (for example derivatives; prime brokerage; secured funding and structured lending.), and ideally knowledge of their impact on Liquidity metrics Experience of working with a trading desk on more »

Time Location: London Description About Ada Infrastructure Ada Infrastructure is a global data center business committed to being a positive force for technology, people, and the planet. With a world-class team of trusted industry leaders, GLP s global presence, and the capital-raising, investment and asset management expertise of … GLP Capital Partners, Ada Infrastructure is positioned to lead the industry in reliable, safe, secure, and sustainable digital infrastructure. With seven in-flight campuses across Japan, the UK, and Brazil, we have over 850 MW of power currently available and more than 1,500 MW in our global pipeline. To … about Ada Infrastructure, visit www.adainfrastructure.com . Summary As the Head of EMEA Data Centers, you will be responsible for providing strategic leadership, overseeing operations, and driving business growth in the EMEA (Europe, Middle East, and Africa) region. You will play a critical role in managing relationships with key stakeholders, ensuring more »

which are based in London. You will have gained 10+ years' experience within an external audit/corporate finance environment. Be a qualified accountant and able to Speak French Fluently. Main Responsibilities:- Assisting the CFO in leading the Corporate Finance Department. Monthly review of management accounts, including communication of accounts … KPI's, and variance explanations to the controlling shareholder. Drafting Management's assessments of key accounting areas such as Impairment Analysis, and Collectability of Receivables. Lead the quarterly forecasting process, explaining key variances to shareholders. Monthly preparation and review of management accounts of Collateralised Loan Obligations. Lead the quarterly forecasting … and annual budgeting exercises. Review of Interim and Year-End preparation of statutory accounts and financial statements Review of Quarterly regulatory reporting to both UK and French Regulators. Interacting with UK & other European tax advisers for the preparation and submission of VAT and Corporate Income Tax returns. Provide support to more »

new company I am currently working with a household-name, family-owned company. This company has over 28,000+ colleagues in everything from design and engineering to digital technology and marketing. They are in over 130 countries worldwide. They work in lovely offices in Central London and offer a great … balance. Your new role They are currently searching for a Finance Manager (Commercial) to help with the day-to-day cost/revenue management and budgeting and forecasting. This person needs to be on short notice/immediately available as this need is imminent. This role will be a … £300-£400 per day - depending on experience. What you'll need to succeed You will need to be a fully qualified accountant and have experience in commercial finance, budgeting, forecasting, cost/revenue management skills. You will need to be able to commute to Central London 3 days more »

Manager - Shared Tech Craft: Finance Job Description: King is the worldwide leader in mobile gaming, with more than 2 billion USD in yearly revenue and 340 million monthly active users thanks to brands like Candy Crush Saga. With 14 Petabytes of data and dozens of billion events generated every day … data at King is in the heart of the business. The Shared Tech organisation at King - split across Barcelona, London and Stockholm - is responsible for processing all the data we receive each day and to use it to drive all of King's data and analytics needs. You will be … You will be partnering some of the most exciting teams at King providing insight into King's game production engine, AI/machine learning and enterprise analytics teams managing investment requests, budget, forecasts, and month end processes, whilst regularly providing leadership with financial performance updates. You will be reporting into more »

Craft: Finance Job Description: King is the worldwide leader in mobile gaming, with more than 2 billion USD in yearly revenue and 340 million monthly active users thanks to brands like Candy Crush Saga. With 14 Petabytes of data and dozens of billion events generated every day, data at King … is in the heart of the business. The Shared Tech organisation at King - split across Barcelona, London and Stockholm - is responsible for processing all the data we receive each day and to use it to drive all of King's data and analytics needs. You will be part of the … You will be partnering some of the most exciting teams at King providing insight into King s game production engine, AI/machine learning and enterprise analytics teams managing investment requests, budget, forecasts, and month end processes, whilst regularly providing leadership with financial performance updates. You will be reporting into more »

Fanatics Collectibles/Topps is seeking a dynamic and experienced Vice President of Sales to lead its Europe-based sales team and drive revenue growth across the region. Reporting directly to the Regional President EMEA & LatAm, the Vice President of Sales, Europe will be responsible for developing and executing strategic … sales initiatives to expand Topps' market presence, strengthen customer relationships, and maximize sales opportunities. The ideal candidate is a global sales leader with proven experience executing at a high level while building out a European, best-in-class sales organization, bringing leadership and change management to evoke a culture that … sells with a purpose and passion around sports, culture & entertainment. Key Responsibilities: Develop and implement a comprehensive multi-channel sales strategy aligned with Fanatics Collectible's business objectives to drive profitable revenue growth and market expansion in Europe with a focus on UK, Germany, France, Italy and Spain. Build, lead more »

the Finance Director. This is a permanent full time role working 37.5 hours per week. On offer is a competitive salary, company vehicle, bonus and benefits package. The Senior Finance Business Partner will be an effective partner to the business, providing support, challenge, expertise and a clear framework as appropriate. … Responsibilities, skills and experience include: The face of Finance at the local level communicating to/from the Operating Contract to Finance. Partner with the Contract team by providing financial information and interpretation, undertaking proactive analytical and other investigations, contributing to developing a better understanding of the business and improving … operational performance. To take ownership and responsibility for financial accounting, controls and reporting processes. Ownership for Balance sheet and Cash flow forecasting. To challenge performance and highlight financial risk & opportunities. Provide expert accounting, reporting and all necessary financial expertise for the sector/contract. Work with contract management to ensure more »

Our client is on an exciting and ambitious international buy and build journey. With some key assets already acquired and an established pipeline of opportunities the group is looking to reach a valuation in excess of £1bn in the next 5 years. They are well funded by a very … experienced and active European investor and have an impressive top team. The CFO is seeking an exceptional Group Head of FP&A to support this growth and build/recruit a first in class FP&A function. As you would expect, given how close the role will be to the … business, there will initially be some travel to South America and Europe to help to build the group. Ordinarily the Head Office is based in central London, with hybrid working in place. This is an outstanding opportunity for an ambitious and commercial finance professional looking to support value creation and more »

on a contract basis. This role would be hybrid working. As the ideal candidate, you will have strong experience of Risk & Controls. Responsibilities: - Manage and oversee financial operations related to contract management and administration. - Ensure compliance with financial regulations, policies, and procedures. - Develop and maintain strong relationships with clients, vendors … and internal stakeholders. - Monitor contract performance and financial metrics to identify risks and opportunities. - Collaborate with cross-functional teams to ensure effective contract execution. - Prepare financial reports, budgets, and forecasts. - Conduct financial analysis and provide recommendations for process improvements. - Stay updated on industry trends and best practices in contract finance … in Finance, Accounting, or a related field. - Proven experience in finance management within the insurance/financial services industries. - Strong knowledge of financial regulations and reporting standards. - Excellent analytical and problem-solving skills. - Advanced proficiency in financial software. Please apply! Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting more »

Our client is a PE-backed SME business with a blue-chip client base and a strong outlook for 2024. They need an Interim Group FC to provide support for the CFO and instill more rigour into the finance function around reporting, cashflow, working capital, AP, and AR. Skills/… experience required: A qualified accountant (ACA/ACCA/CIMA) Significant experience in controlling, accounting/consolidating/reporting Significant experience in financial and management accounting, current accounting practices and methods Experience of working with PE-backed businesses or similar environment where cash and working capital management is critical Proven … track record of improving processes, instilling strong control environments and improving finance teams Intellectual curiosity Ability to operate at pace and balance competing priorities The role is based in London and you must be able to get to the office 2-3 days/week. The initial contract is intended more »

customer service, this team are always looking for innovative ways to improve user experience. They look for solutions that interact with their customer needs and support local communities. The role: As an IT Security Architect, you will be responsible for implementing and managing the security infrastructure. This role involves defining … the organisation's security strategy, architecture, and practices, identifying IT Security risks, and translating these into technical control requirements. You will manage outcomes to deliver the required objectives and ensure that security measures are incorporated into strategic IT plans. Day-to-day of the role: Develop and maintain security architecture … artifacts to leverage security capabilities in projects and operations. Consult with IS architects, management, security staff, and business units to integrate security into hardware, applications, and service configurations. Drive continuous improvement in IT and business processes related to IS Security, ensuring compliance with legislative and regulatory requirements. Develop a security more »

Weston super Mare, Glastonbury, Bridgewater, Honiton) You will be a qualified accountant, looking for a leadership role, who can demonstrate solid financial analysis expertise and proven stakeholder management experience. Managing all finance and accounting operations. Full operational ownership of all finance business execution and processes, people manager and business partner … at Board Level. This is an exceptional role, offering real autonomy and the opportunity to make a valuable contribution to the growth of one of the leading tech companies in the South West. Essential Requirements and Skills: ACA/ACCA/CIMA Qualified or equivalent Experienced Financial Controller or similar … role. Accounting principles, financial regulations, and reporting. Excel & financial software. Year end close process, cash flow, bank reconciliation, VAT returns, payroll and pension. Advantage to have: Access dimensions Xero accounting/reconciliation Experience of migrating to new finance/ERP/CRM systems. Key Responsibilities: Prepare monthly budgets, forecasts, and more »

Job summary An exciting opportunity has arisen within the Corporate Governance Team, we are looking to recruit an Information Governance Senior Assistant to administer and maintain effective systems to support the information governance function. The postholder will ensure Data Protection and the UK General Data Protection Regulations are adhered to. … The postholder will be responsible for ensuring effective handling of general data privacy enquiries including supporting data privacy impact assessments, Subject Access Requests and Freedom of Information requests. You will have a proven track record and experience of information governance, including the development and implementation of systems and policies. You … will have excellent communication skills and the ability to communicate at all levels across the organisation and across external stakeholders and with members of the public. If you would like more information about the role please contact Smita Tailor (Corporate Governance Manager) smita.tailor2@nhs.net or Daljit Bains (Head of Corporate more »

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender more »

Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or … DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation … and delivers better business results.Title and SummaryVice President, Product ManagementOverviewIn virtually every country worldwide, Micro, Small, and Medium Businesses (SMEs) are the lifeblood of economic vitality. Mastercard is dedicated to enabling businesses to survive and thrive stronger than before. Our rallying cry is Empowering Every Business Everywhere. This segment is more »

The Company & CultureFor more than 28 years our adventurous spirit has driven us to do things better and drive change through our industry. We have helped shape cities around the world. Mace is now a 2.35bn company, operating in 21 sectors from five global hubs across consultancy and construction, inspiring … each other and our clients to innovate. We champion people, whether as individuals or teams. Our people constantly strive for better and always go that extra mile, inspiring each other and clients to innovate. We challenge convention, apply a can do attitude and are committed to quality and service excellence.Summary … a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing, estimating and more »

Architecture team.In this role, you will play a key part in delivering project-based technical design artifacts. You will work closely with business stakeholders and colleagues to develop innovative solutions and services, enabling their Audit practice to deliver exceptional service to clients.Key Responsibilities:Project Delivery: Take charge of assigned projects … within the Audit technology portfolio.Technical Documentation: Guide technical SMEs in producing engineering-level documentation, ensuring solutions meet business expectations and align with the overall technology roadmap.Azure Implementation: Lead the implementation and deployment of Azure solutions, collaborating with development and project teams to ensure proper architecture implementation and provide technical oversight … throughout the process.Business Support: Assist team members in discussions with the business, contributing to business case creation and budgetary forecasts for project estimates.Requirements:Experience: At least 6 months of experience in an architectural design role.Azure Expertise: Demonstrable experience deploying services within Azure.Microsoft Technologies: Significant experience with Microsoft technologies (Windows Server more »

London Service line Enabling Functions Date published 30-May-2024 Req # 15906 Job description Connect to your IndustryDo you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global … in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?Want to make an impact that matters? Consider Deloitte Global.We encourage consideration of flexible ways of working, both formal and informal … arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with usConnect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting more »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »