the ground up; setting up infrastructure, driving strategic finance, leading capital raising, and managing multi-country financial compliance in a regulated fintech environment. Lead FP&A & Strategy: Drive forecasting, budgeting, business modelling, and capital allocation across all business lines. Build Global Finance Infrastructure: Set up systems, controls, and policies across the UK, UAE, India, and beyond. Fundraising & Investor Relations: Manage More ❯
using data to assess vendor performance and impact. ?Education & Experience: Bachelors degree in a related field preferred (e.g., Information Technology, Business, Engineering). Familiarity with financial planning and vendor budgeting is a plus. Knowledge of third-party risk management frameworks. Experience working with legal teams on complex vendor contracts. What you can look forward to: At Paymentology, its not just More ❯
and/or standalone initiatives Matrix management of delivery teams and supplier relationships Development of robust project plans and governance documentation Financial and commercial management, including supplier performance and budgeting Transition planning from development to live operations Effective risk, issue, and change management Stakeholder engagement with executive and regulatory audiences Deputising for Programme Managers as needed Coaching and mentoring across More ❯
responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of our business. You will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis, project reporting and investment appraisal. Responsibilities: Production and ongoing development of reporting packs for the board and senior management Management of the budget More ❯
of DM deliverables Strong project management, strategic planning, delegation and organisational skills. Proven ability to work on multiple projects and manage competing priorities Strong business acumen; financial management and budgeting skills. Proven Staff management skills, strong leadership, motivational and influencing skills. Outstanding written and oral communication skills Proven leadership skills Outstanding problem-solving skills Excellent interpersonal skills Strong customer focus More ❯
empower operational and strategic decision-making. What you'll be doing Lead and support the development, enhancement, and maintenance of financial models integrating live data sources for scenario planning, budgeting, and forecasting. Conduct in-depth data analysis to uncover business trends, identify performance drivers, and generate actionable insights that influence strategic priorities. Build, automate, and maintain dashboards in BI tools More ❯
in-depth skills configuring Planning models. Proven experience in the delivery of SAP Group Reporting or BPC Financial Consolidation projects (minimum of 2 – 3 projects) Strong knowledge of accounting, budgeting, and forecasting principles Nice-to-Have: SAP Business Planning and Consolidation (BPC) experience developing Planning and consolidation models. Relevant qualification, a bachelor's or master's degree in accounting, finance More ❯
Hucknall, Nottinghamshire, United Kingdom Hybrid / WFH Options
RM Education
is ideal for someone with strong financial expertise who enjoys partnering with multi-disciplined business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify More ❯
models across media Ideally, direct digital retailer experience Digital Content Platform, content provider, technology platform and consumer trends driving current and anticipated future content consumption Digital Client Operations understanding Budgeting, P&L, and trend analysis Understanding of the contractual landscape around transactional digital customers Skills/Abilities: Ability to navigate and find opportunities within the complex TVOD/SVOD/ More ❯
Execution Provide on-site support for complex installations and high-profile projects. Define and track annual operational goals aligned with business objectives and customer satisfaction. Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation Build and maintain strong relationships with distributors, suppliers, and third-party service providers. Identify and implement new service technologies and More ❯
engage cross-functional teams and senior stakeholders; adept at facilitating meetings, presenting, and managing conflicting priorities. Product Strategy & Delivery : Proven experience in setting product vision, roadmap development, product-based budgeting, and using KPIs, user feedback, and customer journey insights to drive decision-making. Analytical & Technical Acumen : Skilled in business analysis, discovery, and solution validation; understands software development best practices, customer More ❯
empower operational and strategic decision-making. What you'll be doing Lead and support the development, enhancement, and maintenance of financial models integrating live data sources for scenario planning, budgeting, and forecasting. Conduct in-depth data analysis to uncover business trends, identify performance drivers, and generate actionable insights that influence strategic priorities. Build, automate, and maintain dashboards in BI tools More ❯
One or more of the following Oracle Cloud EPM products - EPBCS, ARCS EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. London Manchester Equal More ❯
part or fully qualified ACCA/ACA/CIMA Successful candidate will have strong commercial acumen Genuine prospects supporting the Finance Director Finance Manager Production of cash flow forecasts Budgeting and forecasting Supporting credit controller Providing analysis of monthly and quarterly numbers with the CEO Prepare and post monthly accruals and prepayments Quarterly VAT returns Finance Manager Currency experience would More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Absolute Recruit
central London location. Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and More ❯
team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯
on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning processes Maintain and strengthen financial controls, ensuring compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors More ❯
enhancements, and support for clients across various industries. Key Responsibilities: Lead and support the implementation of D365 F&O Finance modules including GL, AP, AR, Fixed Assets, Cash & Bank, Budgeting, and Project Accounting. Engage with stakeholders to gather business requirements and translate them into functional specifications. Configure and customise D365 F&O Finance modules to meet client needs. Conduct fit More ❯
Central London, London, England, United Kingdom Hybrid / WFH Options
Harper May Ltd
controls, and work closely with senior stakeholders on strategic planning and commercial analysis. Key Responsibilities: Prepare monthly management accounts, including P&L, balance sheet, and cash flow statements Lead budgeting, forecasting, and financial modelling across key markets Maintain and strengthen internal controls while ensuring compliance with financial regulations Coordinate audit processes and liaise with external accountants and tax advisors Collaborate More ❯
Warwick, Warwickshire, England, United Kingdom Hybrid / WFH Options
Counted Recruitment
automation and efficiency gains within financial operations, within the SAP environment and new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed More ❯
Birmingham, West Midlands, England, United Kingdom Hybrid / WFH Options
Counted Recruitment
automation and efficiency gains within financial operations, within the SAP environment and new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed More ❯
financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
INTEC SELECT LIMITED
within financial services or regulated environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to influence and collaborate across technical More ❯
financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯