investment risk, performance and other relevant metrics to ensure portfolios are managed in the client’s best interest Partner with investment teams on risk budgeting, portfolio construction and portfolio optimisation strategies Support implementation and development of quantitative solutions and external systems for analytics and risk management Help build out infrastructure more »
Greater London, England, United Kingdom Hybrid / WFH Options
PRIMA Partners Global
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 »
the month-end process alongside the Finance team, facilitating Management and Board reporting with insightful commentary to illuminate key figures. Assist in the quarterly budgeting and re-forecasting processes leveraging expertise in customer behaviour. Engage in collaborative efforts with the Data team to enhance and broaden existing data visualisation capabilities. 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 »
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 »
internal and external Engaging with stakeholders and maintaining strong client relationships Coordinating planning consents and statutory approvals Managing finances, cash flow forecasts, and internal budgeting Administering building contracts and chairing project meetings Visiting sites to ensure construction quality and compliance with specifications Preparing regular reports for clients Required Experience and more »
Use accounting software (Xero) and other financial systems to streamline processes. Stay current on US GAAP, UK GAAP, and relevant tax regulations. Assist with budgeting, forecasting, and financial analysis as needed. What we need to see (Essential): Chartered Accountant (ACA, ACCA, CIMA) or equivalent. Minimum 1-2 years of post more »
experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results more »
London, England, United Kingdom Hybrid / WFH Options
TalentEdge
for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. Key responsibilities: Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and reporting on financial and non-financial SaaS metrics and KPIs Create complex more »
Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of accounts Managing/maintaining CoA Budgeting & forecasting costs and revenue Working closely with the leadership to measure financial performance, identify problem areas and present recommendations Raise receivable invoices Process supplier payments more »
technologies and their practical application. Communication: Excellent verbal and written communication skills for client interaction and report preparation. Financial Acumen: Understanding of project financing, budgeting, and financial performance tracking. Benefits: Competitive salary and performance-based incentives. Health, dental, and vision insurance. Opportunities for professional development and career advancement. Flexible work more »
Greater London, England, United Kingdom Hybrid / WFH Options
Deloitte
working on large and complex IT projects at lead level and working to aggressive & tight time deadlines. Excellent project and test management skills including budgeting, effort and cost estimation. Strong skills in using popular test management tools such as Azure DevOps and Knowledge of testing tools and SDLC methodologies, to more »
on large and complex IT projects at managerial level and above and working to aggressive & tight time deadlines. Project and test management skills including budgeting, effort and cost estimation. Skills in using popular test management tools such as Azure DevOps and of testing tools and SDLC methodologies, to deliver high 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 and one of Europe’s fastest growing 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 »
South East London, London, United Kingdom Hybrid / WFH Options
Greater London Authority
they arise for own portfolio of projects and the teams. Hold budget accountability for projects within own and teams portfolio, including responsibility for accurate budgeting, forecasting and compliance with GLA approval processes and all financial and regulatory requirements. Lead on delivery to time, budget and quality of complex or sensitive more »
Feltham, London, United Kingdom Hybrid / WFH Options
Marc Daniels
hybrid working and various routes for progression. Responsibilities: Reconciliation of cash, FX and variance analysis Preparation of daily Cash Flow, Cash Flow Forecast and Budgeting Balance sheet reconciliation of all cash related accounts Liaising with banks, cash providers Preparation Group Cash flow Reporting Preparation of payments Overseeing a small team more »
for further funding rounds Working with the leadership team and external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ more »
modelling and quotation work utilising MS Excel Extract and take ownership of relevant data for the Underwriting team and analytical projects Support the annual budgeting and reconciliation processes Produce reports and presentations to assist the underwriting team with business development Develop underwriting processes and reports within the IT system Work 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 »
London, England, United Kingdom Hybrid / WFH Options
Jobleads-UK
in financial planning and analysis to ensure the financial health and growth of the company. Ability to manage the company's finances effectively, including budgeting, forecasting, and managing cash flow. Experience in analyzingfinancial data to make informed decisions about the direction of the business. Highly organized with the ability to more »
Greater London, England, United Kingdom Hybrid / WFH Options
Soldo
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 »
directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by more »
with audit and tax regulations, ensuring all statutory deadlines are met. Partner with the senior finance to support with manage cash flow forecasting and budgeting Compile and review the monthly management accounts Oversee the sales tax/VAT returns process and comply with VAT regulations as per requirements. Aid in more »
of the team Collaborate with auditors and ensure the smooth running of group and local audits Business partnering with regional leads to ensure accurate budgeting and forecasting Create efficiencies in processes and system implementation Essential background: ACA/ACCA Qualified with experience in an audit firm Strong interpersonal skillset What more »
