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 »
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 »
across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »
for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning, budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis 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 »
with over 500,000 users and are excited to now be delving into the B2B market. Their product offering aims to help consumers track budgeting and spending through the use of cutting edge technology. Responsibilities: Collaborate with stakeholders to understand and prioritise business requirements and translate them into technical tasks 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 »
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 »
Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive 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 »
you will typically be expected to have responsibility for:Engagement Management: Leading a range of projects and programmes (including QA); complete project planning and budgeting; define deliverable structure and content; facilitate buy-in of proposed solutions from top management levels at the client; manage diverse teams within an inclusive team 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 »
journals Assisting with the company audit Balance sheet reconciliations Consolidating group accounts (UK & US) Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting (when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes Personal Profile Finalist/Newly Qualified Accountant (ACCA/ more »
develop and market specialty kits. Customization: Create customized parts and service programs with customers. Training: Train EMEA customer care personnel on products and services. Budgeting: Manage annual budgets for field service, spare parts, and rebuilds. Collaboration: Ensure Customer Care and Sales Teams offer unified customer support. Global Coordination: Ensure best more »
strategies, and roadmaps. Prior industry-specific experience is advantageous but not essential. Experienced in delivering presentations to senior executives and technical staff. Understands IT budgeting concepts and can contribute to business case development. more »
focus on managing a substantial budget of USD 250 million. Responsibilities include developing financial strategies aligned with the organization's mission, overseeing financial analysis, budgeting, and forecasting, ensuring compliance with regulations, and providing timely reports to senior personnel and governance bodies. The ideal candidate will have 12-15 years of more »
with budget holders on a regular basis to ensure they understand how their financial performance will impact their decision making Salary and headcount forecasting, budgeting, and monitoring Supporting investment appraisals and owning ROI analysis for a number of new initiatives What you’ll offer: Part-qualified, finalist or qualified CCAB more »
as the firm will grow considerably under the new owner and in turn giving significant opportunities for career development. Key Duties Include: Own the budgeting and forecasting processes as well as modelling, automation Partner with business owners to develop plans, model and analyse Provide MI to support strategic decisions across more »
a cost consultancy practice in a similar role.· Previous experience working with Rail projects/frameworks – Ideally Network Rail but not essential· Cost planning, budgeting and estimating experience.· Previous experience of managing people and risk management.· Sound knowledge and ability to undertake and advise on Contract Administration· Knowledge of value more »
possible. Play an active role in new business pitches, leading on specific elements Manage and take proactive steps to maximise client profitability through accurate budgeting and budget tracking Lead and motivate the team to fulfil their potential and assume responsibility appropriate to their position Training and developing a team and more »
report to the Group CFO and will be based in their central London head office. Key Responsibilities: Lead co-ordination of group wide annual budgeting process Work with CFO to help standardise group reforecasting and planning process Set up core and robust FP&A processes, to support future organic and more »
and following up on existing leads Writing proposals and preparing quotations Leading presentations and demonstrations to clients Meeting sales targets through effective planning and budgeting Qualify opportunities. Accurate forecasting Attend events/exhibitions as required and actively participate in industry events. Selling the portfolio of products into new customers — this more »
both in the UK and internationally, this includes regular presentations to the exec team. Responsibilities include: Ownership for the 5-year financial planning and budgeting for the e-commerce channel across the EMEA region Oversight of the annual marketing plan and updating stakeholders on forecasts Preparation of brand reporting packs more »
London, England, United Kingdom Hybrid / WFH Options
WHSmith
accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy of … provide detailed and accurate month end accounts. Answering queries and being pro-active in creating ad-hoc reports Liaise with line manager for the budgeting and forecast processes, incorporating requests and maintaining a clear audit trail of changes. Produce Head office costs budgets and forecasts that are timely and accurate. more »
