management. Champion a collaborative and inclusive workplace culture that drives engagement and retention. Develop workforce planning strategies and implement talent development initiatives. 3. Financial Operations Manage financial administration, including budgeting, forecasting, payroll, invoicing, and reporting. Ensure compliance with UK financial and tax regulations, working closely with senior finance stakeholders and external advisors. Provide financial insights and analysis to support decision More ❯
accurate monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Monitor and analyse financial performance, identifying trends and variances to provide actionable insights. Support budgeting and forecasting processes to ensure alignment with business objectives. Collaborate with department heads to review and control expenditure. Ensure compliance with accounting standards and company policies. Assist with year-end More ❯
Shrewsbury, Shropshire, United Kingdom Hybrid / WFH Options
Jonathan Lee Recruitment
project management tools and methodologies, including ITIL-based service management practices. - Excellent stakeholder management skills, with the ability to influence and drive outcomes effectively. - Proficiency in financial management, including budgeting, cost tracking, and invoice validation. - Familiarity with tools such as JIRA, ServiceNow, Microsoft Project, and Power BI. This role is integral to the company's mission of delivering world-class More ❯
Telford, Wellington, Shropshire, United Kingdom Hybrid / WFH Options
Jonathan Lee Recruitment Ltd
project management tools and methodologies, including ITIL-based service management practices. - Excellent stakeholder management skills, with the ability to influence and drive outcomes effectively. - Proficiency in financial management, including budgeting, cost tracking, and invoice validation. - Familiarity with tools such as JIRA, ServiceNow, Microsoft Project, and Power BI. This role is integral to the company's mission of delivering world-class More ❯
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Hirecracker
to process & submit (subject to required skills) your application to our client in conjunction with this vacancy only. Key Skills: Project Finance, Project Accountant, Finance Business Partner, Financial Modelling, Budgeting & Forecasting, Financial Reporting, Business Partnering, Financial Analysis, Stakeholder Management More ❯
Mandarin Speaking Assistant Software Developer - What You'll be Doing: Developing, testing and maintenance of characteristic application systems for branches in EMEA region Conducting characteristic application projects that include budgeting, planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising and conducting implementation, and examining project delivery Managing, evaluating and providing technical solutions for system requirements More ❯
address concerns, and provide solutions to any issues that may arise. Technical Skills: Good knowledge of project management methodologies (e.g. Agile, Waterfall). Good understanding of financial management and budgeting principles. Communication Skills: Strong written and verbal communication skills with the ability to convey information clearly to customers and internal teams. Good negotiation and conflict resolution skills. Soft Skills: Customer More ❯
of international financial reporting standards Experience Requirements Minimum 3 years post-qualification experience in financial management including group consolidations Proven track record in financial reporting and accounting Experience in budgeting, financial planning, and strategic decision-making Demonstrated leadership and team management skills Personal Attributes Exceptional attention to detail Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Strategic More ❯
Responsibilities Manage and oversee project stage gates to ensure quality assurance throughout each delivery phase. Uphold security, compliance, and regulatory standards across both financial and technology domains. Own project budgeting and forecasting, proactively managing variances and tracking return on investment. Foster innovation by leveraging AI tools to enhance delivery efficiency and reduce manual overhead. Ensure project financials are aligned with More ❯
a real difference to our working world. A growth area for us is Enterprise Intelligence (FP&A) and how technology enables control, automation, efficiency and value growth - enabling strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, advanced analytics, cost reduction and value growth initiatives. Your key responsibilities You will build strong More ❯
and ERP modules such as Finance, SCM, EPM related modules. •Experience working in an environment alongside other Oracle Cloud products such as: Service Cloud (CX), ERP (Finance & Procurement), Planning & Budgeting (EPM) •Experiencing Implementing HR Helpdesk, Performance & Goals Management, Recruiting Cloud, Cloud Learning, Talent Review & Succession Planning, Benefits, Workforce Compensation and Time & Labor •Experience of supporting Pre-sales activities, including responding More ❯
to all health professionals and administrative staff of the nature and complexity of clinical coding and its purposes in areas such as patient care, clinical governance, clinical audit, finance, budgeting, data quality and research. To maintain a portfolio of evidence and professional accreditation through attendance and participation in ongoing internal and external training programmes; continuously updating comprehensive knowledge and understanding More ❯
Cambridge University Hospital NHS Foundation Trust
all levels. Advanced knowledge of quantitative and qualitative analytical and research approaches to support build a case for change or demonstrate impact Knowledge of business cases processes Knowledge of budgeting and resource allocation Knowledge of programme governance and benefits realisation Advanced knowledge of ICT (including Word, PowerPoint and Excel) and project management tools. Skills Essential Exceptional leadership, interpersonal and communication More ❯
sector. The organisation is known for its innovative approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial More ❯
reviews, highlighting overlaps and priorities Analysing data from project and finance dashboards to generate insights that support project decision-making and performance tracking Coordinating strategic planning activities, including annual budgeting and resource planning cycles Supporting Project and Programme Managers with documentation, reporting, and periodic reviews of digital tools or platforms to ensure accessibility and functionality Scheduling and organising PMO meetings More ❯
reviews, highlighting overlaps and priorities Analysing data from project and finance dashboards to generate insights that support project decision-making and performance tracking Coordinating strategic planning activities, including annual budgeting and resource planning cycles Supporting Project and Programme Managers with documentation, reporting, and periodic reviews of digital tools or platforms to ensure accessibility and functionality Scheduling and organising PMO meetings More ❯
performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯
s Order-to-Cash (O2C) processes and integrations with other systems Strong project management skills, with the ability to lead projects and teams Experience with financial planning and analysis, budgeting, and forecasting Preferred Education and Experience Bachelor's degree in Finance, Accounting, or a related field 3+ years of experience with NetSuite finance solutions Proven track record of success in More ❯
s Order-to-Cash (O2C) processes and integrations with other systems Strong project management skills, with the ability to lead projects and teams Experience with financial planning and analysis, budgeting, and forecasting Preferred Education and Experience Bachelor's degree in Finance, Accounting, or a related field 3+ years of experience with NetSuite finance solutions Proven track record of success in More ❯
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Networker Global Limited
visually impactful PowerPoint presentations Logical approach to data mapping and problem solving Understanding of IT infrastructure (e.g. servers, storage, virtual environments, data centres) Knowledge of financial processes such as budgeting and cost allocation for IT services Strong attention to detail and ability to manage multiple priorities Excellent communication skills and a team-oriented mindset Desirable (Not Essential): Experience in FinOps More ❯
identify trends, risks and opportunities Producing and maintaining dashboards and performance reports Supporting regional and branch managers with data insights that inform decision-making Helping with forecasting, benchmarking and budgeting processes Assisting with project work focused on data quality and reporting improvements Supporting ad-hoc commercial and customer analysis Presenting findings in a clear, actionable way to stakeholders at all More ❯
Weybridge, Surrey, England, United Kingdom Hybrid / WFH Options
Barclay Meade
simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯
infrastructure and security through Microsoft Azure and Microsoft Secure Score Collaborate with marketing to manage the WooCommerce website Support additional business-critical tools Handle hardware/software procurement, IT budgeting, and contractor oversight Champion security best practices, compliance, and continuous IT improvement Engage with key departments such as HR, Sales, Compliance, and Finance to ensure IT alignment with business goals More ❯
Sheffield, South Yorkshire, Yorkshire, United Kingdom
Networker Global Limited
infrastructure domains including data centres, network/communications, server utilization, virtual environments, storage, and application development Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support Strong organizational skills Team player in an international team Good knowledge of English (written and spoken More ❯
urgently required to focus on Process improvements within a world leading organisation based near West Drayton/Hayes. We are looking for a PM with a have strong supplier, budgeting and forecasting background. This is a very high value role within the business and you will need to have worked from start to finish on a project projects and overseen More ❯