Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be the more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Erin Associates
initiatives Strong experience of project delivery methodologies such as Prince 2, IPM. Understanding of Agile delivery methodologies Good analytical skills and experience of project budgeting and road mapping Outgoing personality with strong stakeholder management abilities Experience of managing IT system deployment projects Line management experience. Experience working in the legal more »
Manchester, North West, United Kingdom Hybrid / WFH Options
Otto James Consulting Limited
optimum sales and marketing initiatives Provide insightful analysis and clear direction to the sales and marketing teams of financial budget management, resources allocation Lead budgeting and forecasting process for top line figures, including develop discount system, pricing, sales incentive scheme, etc. Ensure that business risks and opportunities are captured and more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
SMT
project management and agile methodologies with application to engineering consultancy. Recent experience of Automotive OEM project management is desirable. Proven experience in project planning, budgeting, and cost management. Experience creating tools and process to improve productivity, communication clarity, organisation, reporting and reducing risk on projects. Excellent communication skills, for both more »
management methodologies. Ability to explain process and influence teams along the project journey. Knowledge of pharmaceutical regulatory requirements and quality standards. Knowledge of project budgeting and financial management. The ability to identify needs, ask questions and translate into plans, supporting on the briefing process and requirements necessary to deliver successfully. more »
Leicester, England, United Kingdom Hybrid / WFH Options
Next
problems for management to consider. Create business models to continually assess the performance/costs of current suppliers and provide recommendations to assist with budgeting, cost control and future contracts. Produce and understand departmental KPI’S in line with Senior Management requirements. Act as an initial point of contact for more »
problems for management to consider. Create business models to continually assess the performance/costs of current suppliers and provide recommendations to assist with budgeting, cost control and future contracts. Produce and understand departmental KPI’S in line with Senior Management requirements. Act as an initial point of contact for more »
in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce more »
Essex, England, United Kingdom Hybrid / WFH Options
Walker Hamill
the wider Commercial Finance team, the role will help provide detailed analysis and commentary on financial variations versus forecast, supporting the development of the budgeting & forecasting processes and providing variance analysis vs. budget & forecast across all business channels. Skills Applicants should have a strong academic record of acheivement, with a more »
migrations to new architecture Experience of Agile/iterative delivery methodologies, e.g. SAFe, Scrum Sound understanding of IT software and infrastructure Experience of project budgeting and defining roadmaps Proven track record of personally managing successful projects Experience of running projects which introduce organisational and business process change Demonstrable business analysis more »
management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »
lists. Product Lifecycle Support: Provide input on product development, evolution, and retirement across the lifecycle, ensuring optimal service business at each stage. Forecasting and Budgeting: Contribute to short and long-term forecasts and budgets, working with sales, service, industry marketing teams, and finance. Education & Experience Education: Graduate-level qualification in more »
Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
ERM Group
Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »
of software products and applications. Eliciting and briefing functional requirements through process mapping. Ensuring systems are operating within business standards. Contributing to systems planning, budgeting, and overall strategy. Conducting and presenting a feasibility analysis for proposed systems projects. Establishing key performance indicators. Analysing project and systems data, producing insights to more »
Crawley, England, United Kingdom Hybrid / WFH Options
Harvey John
the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across more »
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 »
Clerkenwell, England, United Kingdom Hybrid / WFH Options
Morgan Law
is seeking an interim Head of FP&A for a charity in the London area. Accountabilities Manage the financial planning and analysis processes, optimising budgeting, and forecasting activities Drive the creation of high-quality budgets and forecast models Involvement in creation of high-quality budgets and forecast models Develop and more »
You will manage a variety of projects, ensuring successful execution and continuous improvement. Key Responsibilities: Lead and manage project teams or work streams. Handle budgeting, scheduling, and risk management. Manage contract deliverables, subcontracts, and SMEs. Chair meetings, take minutes, and write reports. Support bid preparation and resource management. Ensure quality 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 »