team to shape strategy and drive performance Support and execute a proactive M&A agenda including target evaluation, integration, and synergies Implement robust forecasting, budgeting, and scenario planning models Improve financial systems, processes, and controls to match scale and investor expectations Provide regular board and investor reporting, and support preparation More ❯
finance function, overseeing the Group Financial Controller and Segment Controllers. Drive M&A activities, including due diligence, integration, and financial structuring. Own financial reporting, budgeting, and forecasting, ensuring high-quality insights for strategic decision-making. Oversee capital investment appraisals, ensuring alignment with long-term value creation. Implement robust financial governance More ❯
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Robert Half
a hands-on role with a strong strategic element, offering exposure to board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and More ❯
including leadership. Qualifications The Requirements: Working knowledge of Cloud Services, with specific experience in Microsoft Azure. FinOps Practitioner certification preferred. Knowledge of financial principles, budgeting, forecasting, and cost analysis. Communication and Collaboration: Strong communication skills to work effectively with cross-functional teams. Problem Solving: Ability to identify cost opportunities and More ❯
ensure a robust and auditable month/year-end process, as well as support the wider business in identifying performance opportunities. Key Responsibilities Support budgeting, planning, and monthly forecasting for Technology & Change costs, including FTE, staff, non-staff and project costs. Produce high-quality month-end and forecast reporting with More ❯
IT to ensure clear communication and minimize disruption to finance due to IT maintenance activities. Assist with month-end close and consolidation processes, including budgeting and forecasting processes from a system perspective. To be successful in this role you will need: Strong finance background/qualified preferable. Experience with Microsoft More ❯
Skills: Exceptional verbal and written communication skills to engage effectively with stakeholders at all levels. Project Management Exposure: Experience or familiarity with project scheduling, budgeting, and risk management. Technical Proficiency: Strong skills in Microsoft Office Suite (Excel, PowerPoint, Microsoft Project, Word). Experience with PowerBI is highly desirable. Organisational Abilities More ❯
Coleshill, Warwickshire, United Kingdom Hybrid / WFH Options
MWH Treatment
in using Microsoft applications (Word, Excel, Outlook, Teams, etc.). Desirable: Relevant professional qualification an advantage. Collaborative approach. Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯
regulatory requirements. Generate timely and accurate management reports for internal and external stakeholders. Support the FP&A team with the annual and half-yearly budgeting process. Stay abreast of regulatory changes in the financial services industry and ensure the company's adherence to all relevant regulations. Coordinate external audits, ensuring More ❯
integrations, web applications, or trading/monitoring platforms Versatile in Agile and Waterfall methodologies Exceptional communication, leadership, and stakeholder engagement skills Sound financial and budgeting capabilities Effective multitasking and problem-solving abilities under pressure Proficiency in project management tools (e.g. Microsoft Project) Experience integrating diverse systems and technologies Knowledge of More ❯
integrations, web applications, or trading/monitoring platforms Versatile in Agile and Waterfall methodologies Exceptional communication, leadership, and stakeholder engagement skills Sound financial and budgeting capabilities Effective multitasking and problem-solving abilities under pressure Proficiency in project management tools (e.g. Microsoft Project) Experience integrating diverse systems and technologies Knowledge of More ❯
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
2+ years of applying key financial performance indicators (KPIs) to analyses experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - CA with 0-4Yrs of experience. More ❯
London, England, United Kingdom Hybrid / WFH Options
Handle Recruitment
Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Handle Recruitment
Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research More ❯
claims, coordinating with legal teams to mitigate any risks. Work with project to ensure accurate contract administration. Cost Management & Financial Oversight: Manage and execute budgeting, forecasting, and cost control across multiple projects, ensuring that projects are delivered within financial constraints. Working with VP for project delivery review and approve all More ❯
accounts payable partner. Work closely with the finance assistant/assistant management accountant to ensure timely sales invoicing, collections, and credit control. Strategic Support budgeting, forecasting, and variance analysis processes. Identify and implement opportunities for process automation and financial system improvements. Collaborate with cross-functional teams to provide financial insights More ❯
2.0m per year. Experience leading EPM & Analytics transformation projects with fees greater than £2.0m. Extensive knowledge of EPM processes including consolidation and close, planning, budgeting and forecasting, management reporting, and Analytics. Experience working in private sector industries. Qualified or part-qualified in ACA, CIMA, ACCA, or equivalent. Experience delivering solutions More ❯
birmingham, midlands, united kingdom Hybrid / WFH Options
AtkinsRéalis
Project Director with activities including but not limited to bids and proposal development; project delivery to meet expected time, cost and quality outcomes; financial budgeting, planning, and reporting; and generation of management information. You will demonstrate good communication and engagement skills, specifically with client and project stakeholders, to manage escalated More ❯
Owning analysis and insight to inform and drive business decisions: Develop and maintain financial models to support business planning and strategic decision-making. Lead budgeting and forecasting processes, ensuring alignment with company objectives. Provide commercial insights (regular MI and ad hoc projects) to support business growth and cost management initiatives. More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
CTI Clinical Trial and Consulting Services
of collaboration across product teams and other functions to ensure the alignment between technology strategy and other functions of business. Provide input to the budgeting process (both quarterly and annually) for the R&D team. Be aware of wider developments in the field and adjust your strategic approach accordingly. Ensure More ❯
Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management More ❯