will suit applicants who are ready to be challenged. Role Responsibilities Support the Month End, Half Year and Year End financial close processes in OneStream Support the financial planning, budgeting and forecasting processes Liaising and working closely with the rest of team and ensuring all BAU tasks are completed and meet the deadlines Develop cube views, dashboards and reporting requirements More ❯
london, south east england, united kingdom Hybrid / WFH Options
Edelman
as Korea. Strong strategic and consultative skills, adept at providing senior-level counsel and navigating complex business environments. Highly organized and commercially aware, with demonstrated ability in project scoping, budgeting, and management. Expert at leveraging international networks and coordinating teams across different regions to ensure unified execution. Skilled in distilling intricate business or technology concepts into actionable, strategic recommendations. Collaborative More ❯
to Contract Management. Excellent knowledge of PCR2015 and PA2023 procurement regulatory requirements and risk mitigation strategies. Excellent knowledge and understanding of business management principles including decision making, negotiation, planning, budgeting and projections. Excellent oral and written communication and presentation skills. More ❯
driven changes. Support product strategy by working with technology and business stakeholders to define priorities and deliver new initiatives. Manage business risk, ensure regulatory alignment, and contribute to internal budgeting and financial planning. Oversee vendor coordination, infrastructure procurement, and data center activities as needed. Requirements: Experience in electronic trading or financial technology with strong client-facing and technical project skills. More ❯
Develop and enforce infrastructure policies, processes and documentation to support consistent operations and future scalability * Maintain oversight of infrastructure assets, configuration management and software licensing * Contribute strategically to IT budgeting, vendor management and continuous service improvement initiatives * Provide high-level technical oversight and guidance in areas including: Azure infrastructure management, network protocols (TCP/IP, DHCP, DNS), firewall operations (preferably More ❯
Develop and enforce infrastructure policies, processes and documentation to support consistent operations and future scalability * Maintain oversight of infrastructure assets, configuration management and software licensing * Contribute strategically to IT budgeting, vendor management and continuous service improvement initiatives * Provide high-level technical oversight and guidance in areas including: Azure infrastructure management, network protocols (TCP/IP, DHCP, DNS), firewall operations (preferably More ❯
London, Euston, United Kingdom Hybrid / WFH Options
Mackenzie Jones IT
strategic Financial Planning & Performance reporting. Will lead the design, development & continuous improvement of IBM Planning Analytics (TM1). Role: Partner with Finance, FP&A and Commercial teams - understand planning, budgeting & forecasting needs. TM1 - Hands-on technical skills - combined with commercial acumen & ability to communicate all levels across the business. Develop, enhance & maintain TM1/IBM Planning Analytics - models, cubes, dimensions … Required: TM1 - IBM Planning Analytics - Strong hands-on experience with Turbo Integrator (TI) scripting TM1 Rules, feeders & performance optimisation/cube, dimension & hierarchy design Building scalable, high-performance Planning, Budgeting & Forecasting Models End-to-end TM1 development lifecycle - upgrades, configuration & system administration Integration experience with ERP systems (ideally SAP) & other Enterprise data sources Information Systems Concepts - Full Systems Development Lifecycle More ❯
improvement of Network architecture, driving innovation and scandalisation across the company. Act of my clients senior authority on network strategy, policy, and technical governance. Own network projects, including procurement, budgeting and security assessments Build manage and mentor a high performing network function Deep understanding of Juniper and Cisco networks. Deep understanding of Windows server, TCP/IP, routing, SANS, Active More ❯
improvement of Network architecture, driving innovation and scandalisation across the company. Act of my clients senior authority on network strategy, policy, and technical governance. Own network projects, including procurement, budgeting and security assessments Build manage and mentor a high performing network function Deep understanding of Juniper and Cisco networks. Deep understanding of Windows server, TCP/IP, routing, SANS, Active More ❯
and data centre projects delivery team and to maximise the potential of the team and the individuals within. Bid Activity - Participate within data centre bid activity Business Planning and Budgeting - Provide input in the preparation of the business plans and budgets accurately based on the initial contract parameters and objectives Project Delivery- Manage all related activities to the successful completion More ❯
strategies with overall organizational goals and enhancing guest satisfaction through innovative solutions. Key responsibilities ICT Infrastructure & System Management Cluster IT Strategy & Coordination Support & Trouble shooting Network & Security Management IT Budgeting & Asset Management Team Leadership & Development Compliance & Standards Must have Minimum 3-5 years of experience in IT operations, with at least 2-3 years. Relevant certifications (e.g., ITIL, PMP, CISSP More ❯
matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute to reporting system upgrade from BW … Information Systems, or related field. 5+ years in finance systems analysis, including 3+ years with Navision/Dynamics NAV. Strong understanding of finance processes (GL, AP, AR, fixed assets, budgeting). Proficiency in SQL, Excel (including macros), and reporting tools. Experience with system integrations and data migration projects. Excellent analytical and communication skills. Ability to manage multiple priorities under tight More ❯
matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute to reporting system upgrade from BW … Information Systems, or related field. 5+ years in finance systems analysis, including 3+ years with Navision/Dynamics NAV. Strong understanding of finance processes (GL, AP, AR, fixed assets, budgeting). Proficiency in SQL, Excel (including macros), and reporting tools. Experience with system integrations and data migration projects. Excellent analytical and communication skills. Ability to manage multiple priorities under tight More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
vertex-it-solutions
pivotal role within the finance department, overseeing accounting operations, ensuring regulatory compliance, and providing strategic support to senior management. The successful candidate will be responsible for managing financial reporting, budgeting, and internal controls, as well as leading and developing a high-performing finance team. Company: Our client is one of the key top MSP’s within Europe. They deliver fully … the finance team (currently 3) to achieve departmental and organisational objectives. Lead the month-end and year-end close processes, including journal preparation, accruals, prepayments, and reconciliations. Lead the budgeting and forecasting processes, collaborating with various departments to ensure accurate and timely submissions. Monitor, analyse, and report on key financial metrics, identifying trends, risks, and opportunities to support business performance. More ❯
for multi-site coordination Diagnose and resolve technical issues with speed and efficiency Oversee network, AV, Wi-Fi, and security systems Maintain IT asset records and support planning and budgeting Ensure compliance with internal standards and external regulations Experience: 3–5 years of IT operations experience, including 2+ in hospitality IT Must have experience with PMS, POS, AV, and guest More ❯
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Zanda
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
East London, London, United Kingdom Hybrid / WFH Options
Zanda
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
Central London / West End, London, United Kingdom Hybrid / WFH Options
Zanda
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
london, south east england, united kingdom Hybrid / WFH Options
Penningtons Manches LLP
as subject matter expert for key legal delivery tools including Relativity (e-disclosure), Luminance, Orbital Residential, Avail (AI tools), DocuSign (e-signature), and Bighand Matter Pricing and Profitability (legal budgeting). Lead integration, configuration, and customisation of legal tech tools to meet business and client needs. Promote and drive adoption (measured against commercial KPIs) of legal technology and AI solutions … technology provider. Skilled in developing, managing, driving adoption and embedding technology solutions. Strong understanding of legal tech platforms such as Relativity, Luminance, DocuSign, HighQ Collaborate, Contract Express, and legal budgeting tools. Experience in managing budgets and procurement processes. Familiarity with MS Office and MS365 Suite; ability to quickly learn new technologies. Background in law, technology, or innovation (degree or equivalent More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Driftrock Limited
our growth across the business. You’ll bring proven experience from a fast-paced scale-up environment, with hands-on expertise in accounting, cashflow modelling, analysis, credit control, reporting, budgeting, and forecasting. This is an exciting opportunity to join a profitable, fast-growing company with a clear vision and strong product-market fit. You’ll play a key role in … building robust financial systems, improving efficiency, and guiding strategic decisions. A competitive salary, generous benefits, and a company share-option scheme are included. Responsibilities Oversee budgeting, forecasting, and company finances Prepare financial statements and performance reports Model and manage cash flow and control spending Ensure tax compliance and regulatory requirements Develop financial policies and procedures Manage costs and oversee billing … user of Xero and subscription billing platforms In-depth understanding of UK tax, VAT, and statutory compliance Proven experience managing payroll, benefits, and employment law compliance Strong record in budgeting, forecasting, and cash flow management Demonstrated ability to define and track KPIs that drive performance Experienced in process improvement initiatives Confident communicator with executive stakeholders experience Company Benefits A holiday More ❯
and timely system reports to exceed clients expectations Create and present customised reports to clients Maintain and improve processes and procedures Support onboarding of new clients to accruals and budgeting services Enhance customer service and implement improvements Drive continuous improvement across reporting and systems Coordinate with internal teams to meet accrual and budget needs Coach, mentor and manage team performance … considered. Minimum of 3 years of experience in the energy industry with a consultancy or brokerage Experience working with corporate clients Knowledge of accruals generation, cost charging, financial reporting, budgeting and forecasting VAT treatment knowledge and experience with intercompany allocations High level of competency with Excel and Microsoft 365 Strong organisational and communications skills Excellent attention to detail Proactive with More ❯
gap between finance, data, and technical systems. This role is ideal for someone who enjoys getting hands-on with Anaplan while also working closely with stakeholders to improve forecasting, budgeting, and reporting processes. What you’ll be doing Maintaining and enhancing Anaplan Models (lists, modules, and data structures). Supporting finance with forecasting, budgeting, and management reporting. Managing day-to More ❯