London, South East, England, United Kingdom Hybrid / WFH Options
Robert Half
Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Robert Walters
Develop and enhance TM1 models: build and maintain cubes, TI processes, rules, and feeders. Implement architectural and system changes to meet evolving business needs. Collaborate with Finance teams on budgeting, planning, and reporting initiatives. Assist with other finance systems and support wider change projects. Ensure compliance with IT governance and best practices. Required Skills & Experience Banking experience 3-5 years More ❯
in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Goodman Masson
in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯
business Demonstrable experience of P&L and pipeline ownership (at least £3m revenue and profitable project delivery) Ability to demonstrate Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Growth mindset Proven expertise within Energy & Environmental engineering/Net Zero Proven track record of leading and managing Energy & Environmental engineering/Net Zero projects Excellent leadership More ❯
develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology 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 ❯
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 ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Belinda Roberts Ltd
the US taxes from sales Manage the development of budgets and forecasts for the company. Working with the CFO to produce Management Information and Analysis Assisting in the annual budgeting process, and reforecasts Working with Sales on ARR snowballs and analysis Constant monitoring of processes to ensure maximum productivity within the finance team. You day-to day activities will include More ❯
Your influence and resilience will help shape the future of smart energy in the UK. What will you be doing? Deliver end-to-end project management, including planning, scoping, budgeting, resource management, risk/issue mitigation, and change control. Manage stakeholder relationships across government departments, regulatory bodies, and suppliers. Lead multi-disciplinary teams in a matrix environment to deliver to More ❯
pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB CFO. The person will More ❯
in Procurement, Supply Chain, Logistics, or Business Administration MCIPS qualified or working towards certification Self-motivated, results-driven, and resilient under pressure Skills Procurement Procedures Procurement Knowledge Cost Optimization Budgeting Supply Chain Management Strategic Financial Planning Education A bachelor's or master's degree in Finance, Economics, Business Management or a relevant field What we offer you: Looking to make More ❯
appropriate solutions. Foster a culture 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 that the R&D team More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
Insight Select Ltd
making and cost optimisation. Key responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models Driving process improvements and supporting More ❯
Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Travel Trade Recruitment
Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Networking People (UK) Limited
related risk and change management. Provide accurate, timely performance reports and forecasting on project and programme data to facilitate executive decision making. Ensure PM fundamentals such as scope, scheduling, budgeting, resourcing, risks, and updates are kept current and accurate. Abstract, organise, and structure process objectives, workflows, and key attributes; automate and eliminate repeatable/non-required work. Report and escalate 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 ❯
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 ❯
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 ❯
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 ❯
support pricing, investment, and go-to-market strategies. Provide financial input into new product development and business cases. Conduct variance analysis and identify opportunities for margin improvement. Support the budgeting and forecasting process with a product-centric lens. Drive process improvements in profitability reporting and analysis. Skills, Knowledge, and Experience Required: Experience in SaaS (Software as a Service) environments is More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
Aila Recruitment
YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the More ❯