Manchester Area, United Kingdom Hybrid / WFH Options
NCC Group
the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership … ensure financial goals are met and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. More ❯
Familiarity with outsourcing frameworks. Experience with Salesforce, Power BI, and MS Project. Background in both private and public sector contracts. Experience in strategic business transformation and contract mobilisation. Forecasting, budgeting, and mentoring experience. Membership of a relevant professional body. Thank you for applying for this position. Successful applicants will be contacted within 10 working days of submitting their application if More ❯
Familiarity with outsourcing frameworks. Experience with Salesforce, Power BI, and MS Project. Background in both private and public sector contracts. Experience in strategic business transformation and contract mobilisation. Forecasting, budgeting, and mentoring experience. Membership of a relevant professional body. Thank you for applying for this position. Successful applicants will be contacted within 10 working days of submitting their application if More ❯
situations or data requires an in-depth evaluation of variable factors and provides solutions to issues in creative and effective ways. • SAP and other system tools are used for budgeting, forecasting, and project management. • Supports project operations team by monitoring and analyzing project costs, identifying variances, and working with the team to address them. • Participate in solving problems, monitoring risk More ❯
Performance Management (CPM) solution. The successful candidate will play a key role in transforming our finance processes through the deployment of CCH Tagetik’s unified platform for consolidation, planning, budgeting, and regulatory reporting. This role requires strong project management expertise, deep understanding of finance processes, and hands-on experience with Tagetik implementations. Responsibilities: Lead and manage end-to-end CCH … timely and effective delivery. Define and manage project scope, schedules, budgets, resources, risks, and issues. Facilitate workshops with finance teams to understand and document process requirements (e.g., financial close, budgeting, IFRS/ESG reporting). Oversee configuration, integration, data migration, testing, UAT, training, and cutover activities. Ensure proper governance and change control are in place throughout the project lifecycle. Serve … support post-implementation enhancements. Requirements: Essential: 5+ years of project management experience with a proven track record delivering CPM/FP&A implementations. Deep understanding of financial consolidation, planning, budgeting, and reporting processes. Experience managing cross-functional teams and working in a matrixed environment. Strong command of project management methodologies (e.g., PMP, PRINCE2, Agile). Excellent communication and stakeholder engagement More ❯
to influence project timelines, resourcing, and priorities in alignment with change impact. While the role does not typically carry direct budget ownership, the Change Management Lead may contribute to budgeting decisions related to change enablement, training, communication, and stakeholder engagement, and is accountable for ensuring cost-effective deployment of these activities. They work closely with program leadership, business sponsors, and More ❯
and industries, as well as RAS leaders. Solid project management skills Solid grasp of ITGCs Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients Ability to resolve complex business issues Capacity to build and maintain strong More ❯
tasks as a team player and are happy working to tight deadlines; Experience with Power BI or Tableau and big data models is advantageous; Experience with financial systems, particularly budgeting and forecasting, implementations is advantageous; Happy to travel nationally and internationally. WE OFFER A flexible, hybrid working policy (2 days from the office, depending on location). An excellent salary More ❯
security and compliance standards for OT (e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills, with experience engaging at More ❯
donors, supporters and both internal and externalpartners. Be the main contact for HMRC, Companies House andthe Charity Commission, assuming responsibilities of legal compliance. Be responsible for the financial planning, budgeting,forecasting, and timely reporting processes across all areas of the hospice. Develop and deliver model business cases withincorporate services and across the wider organisation. Oversee and be responsible for financial More ❯
problem-solving abilities. Communication & Collaboration: Ability to work independently and within cross-functional teams, with excellent communication and interpersonal skills. Project Management: Knowledge of project planning, resource management, financial budgeting, and risk assessment for OT security projects. Desirable: A broad outlook through exposure to an ecosystem of diverse cultures, stakeholders as well as emerging tools, technologies, regulations, standards etc, Relevant More ❯
problem-solving abilities. Communication & Collaboration: Ability to work independently and within cross-functional teams, with excellent communication and interpersonal skills. Project Management: Knowledge of project planning, resource management, financial budgeting, and risk assessment for OT security projects. Preferred Certifications CISM,CISA, CISSP Global Industrial Cybersecurity Professional (GICSP) ISA/IEC 62443 Cybersecurity Fundamentals (IC32) GIAC Certified Incident Handler (GCIH) GIAC More ❯
Join to apply for the Project Manager role at Global 2 weeks ago Be among the first 25 applicants Join to apply for the Project Manager role at Global Job Description At Global, we think big, work hard, and never More ❯
London, England, United Kingdom Hybrid / WFH Options
MUFG Americas
who share our vision and values, and who have the motivation and commitment to help us move our business forward. The Financial Planning & Analysis (FPA) department is responsible for budgeting, forecasting and decision support for the Securities and Banking Divisions of MUFG in the EMEA region. The mandate for the department is as follows: FP&A’s primary responsibility is … track record in delivering complex, scalable Anaplan solutions. Key Responsibilities: Model Development : Build and implement advanced, complex Anaplan models tailored to financial industry use cases such as financial planning, budgeting, forecasting, and scenario analysis. Optimization & Enhancement : Continuously improve existing models to enhance functionality, performance, and user experience. Data Integration : Work with IT and data teams to integrate data sources into … high standards of scalability, security, and maintainability. Skills and Experience: Industry Experience: At least 2-5 years of experience working in the financial industry with a focus on planning, budgeting, and forecasting processes. Demonstrated experience in designing and building complex, large-scale Anaplan models from scratch. Strong understanding of Anaplan architecture, UX, and advanced modelling techniques. Experience in multi-dimensional More ❯
alignment with overall business objectives. Build and maintain robust ARR forecasting models and conduct scenario planning (e.g., cross-sell, new business, churn, pipeline coverage) to support strategic decision-making; Budgeting & Sales Planning Contribute to the annual budgeting process by supporting detailed bookings and billings planning. Ensure accuracy and clarity in financial inputs that support commercial strategies; Dashboard Ownership (Power BI More ❯
campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯
optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in More ❯
optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in More ❯
. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯
analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market More ❯
with EBITDA in excess of 15%. Drive and manage cash flow and working capital cycle improvements through operational excellence, cost and stock control, and effective working capital management. Budgeting and Forecasting: Lead the preparation of budgets and forecasts for both corporate and portfolio levels. Develop scenario analyses to evaluate the financial impact of growth initiatives. Financial Reporting, Systems and More ❯
finance, and other departments to understand data needs and provide tailored solutions. Present insights and recommendations to senior management in a clear and concise manner. Support our teams during budgeting and forecasting processes by providing data-driven insights. Process Improvement: Identify opportunities to enhance BI processes and tools. Help develop and automate processes for reporting, analysis, and documentation to improve More ❯
Surrey, BC. Key Responsibilities Reporting: Consolidation of monthly financial reporting package Cost center reporting with managers. Sales and customer analysis Ad-Hoc reporting and analysis as needed. Forecasting and Budgeting: Update budget/forecast in line with corporate timeframes Proactively work with stakeholders to ensure accuracy and facilitate decision making Revenue and COGs assurance: Review transactions with 3rd party suppliers More ❯
