Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
M-KOPA Kenya Limited
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 ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
pain points facing a business and shaping the solution to deliver maximum benefits. You can take complex issues and explain them for a diverse audience. Experience in a planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industry Experience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others) Support in translating business requirements into specific system More ❯
Greater Bristol Area, United Kingdom Hybrid / WFH Options
Hybrid
analysis. Demonstrate a strong understanding of clients’ accounts to identify trends or issues to raise them with the wider team. Be responsible for time keeping and ensuring in-house budgeting and time management software is updated daily. Optimise and improve client’s advertising campaigns using the agency’s market-leading technologies. Support the Digital Director with research, insight and support More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
BT Group
improve BT's financial position Oversee financial and operational analysis, developing complex business cases Provide in-depth commentary reflecting understanding of the wider operating environment Oversee forecasting, planning, and budgeting, demonstrating understanding of their inter-relationships Offer detailed feedback and insights on financial performance Anticipate business risks and plan appropriate insurance coverage You'll have the following skills and experience … possibilities, delivering against key metrics High analytical capability Knowledge from multiple functional areas and impact anticipation Deep understanding of financial statements and accounting principles Experience in detailed forecasting and budgeting Ability to provide detailed financial performance feedback Additional benefits include a 10% annual bonus, pension scheme, life assurance, employee discounts, healthcare options, generous annual leave, volunteering days, and electric vehicle More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Experis
service users. As Financial Control Manager - Financial Planning & Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving … optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing discrete, complex process and policy changes. Requirements: Forecasting, Planning & Budgeting Management Reporting Financial & Data Analysis & Insight Construction industry experience SAP RP1 S/4 HANA Excel FP&A Decision Making Growth Mindset If you think you are up for the More ❯