a key liaison between Finance and IT, gathering requirements and translating them into Workday system solutions. Play a key role in enhancing Adaptive Planning to meet evolving forecasting and budgeting requirements. Minimum 2 years of hands-on experience with Workday Financials (such as Core Finance, Suppliers, Customers, Banking, or Projects). Exposure to Adaptive Planning, with a good understanding of … planning, budgeting, or forecasting workflows. Familiarity with Workday configuration and post-deployment support practices. Strong analytical skills with an ability to troubleshoot issues and recommend improvements. Demonstrated understanding of financial operations and business processes. Previous experience supporting Workday in a global or enterprise environment. More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Robson Bale
a key liaison between Finance and IT, gathering requirements and translating them into Workday system solutions. Play a key role in enhancing Adaptive Planning to meet evolving forecasting and budgeting requirements. Minimum 2 years of hands-on experience with Workday Financials (such as Core Finance, Suppliers, Customers, Banking, or Projects). Exposure to Adaptive Planning, with a good understanding of … planning, budgeting, or forecasting workflows. Familiarity with Workday configuration and post-deployment support practices. Strong analytical skills with an ability to troubleshoot issues and recommend improvements. Demonstrated understanding of financial operations and business processes. Previous experience supporting Workday in a global or enterprise environment. More ❯
ll own cost of sales, cashflow forecasting and stock modelling (including perishable goods), as well as partnering with key commercial stakeholders across supply chain, marketing and operations to support budgeting, planning and strategic decision making. The business is preparing for further scale and investment in systems, and you'll also play a key role in the roll-out of a … control team over time. THE FINANCE BUSINESS PARTNER ROLE: Own cost of sales reporting and commercial cost analysis Deliver accurate forecasting and modelling for perishable stock and inventory Lead budgeting, planning, and reforecasting processes across departments Manage short- and medium-term cashflow forecasting and daily cash reporting Build financial models to support commercial decision-making Develop and deliver insightful KPI … confidence and personality to interact with various stakeholders at all levels Hands-on, proactive and comfortable building processes from scratch Strong cashflow forecasting, job order costing, stock modelling and budgeting expertise Confident working with commercial and operational stakeholders Previous experience in a fast-paced, scaling SME is essential Ideally worked in a product-led environment such as Ecommerce, Retail, Wholesale More ❯
Employment Type: Permanent
Salary: £60000 - £70000/annum + up 8% bonus + remote
Accounting, HR, and Legal. Need someone who is very strategic, analytical, and collaborative. Must be able to take responsibility for financial analysis and making sure they have the best budgeting system in place. Someone that will validate the numbers. Must be very good at strategic planning and analysis. Ability to create and execute the plan to increase profitability and reduce … costs. Must have significant experience creating and executing an overall corporate plan including budgeting, financial analysis, M&A, corporate strategy, and accounting to help the company grow revenues. Must have significant experience packaging and presenting financial and company information to board members and potential investors. You will be someone with strong customer presentation skills including PowerPoint is required. Also, business More ❯
ll drive the delivery of standout digital content across self-funded and brand-funded projects. Supporting both creative development and commercial activations, you'll ensure smooth production through precise budgeting, scheduling, and partner coordination - laying a key role in bringing bold ideas to life. WHY JOIN THE TEAM BBC Studios Digital Brands don't just reach audiences - we move them. … year, encouraging audiences to watch wherever and whenever they choose, giving us more YouTube watch time than all other UK broadcasters combined. YOUR KEY RESPONSIBILITIES AND IMPACT: Production Planning & Budgeting: Supports scheduling, budgeting, and forecasting in line with BBC frameworks, ensuring value for money and efficient use of resources. Resource & Location Coordination: Assists in sourcing production resources and locations early More ❯
brands and are now seeking an Interim FP&A Manager to lead the commercial finance function. About the role: Lead the monthly forecasting cycle and support budget holders with budgeting & forecasting processes to aid decision making Partner with the CFO and support with producing board reports, financial analysis across divisions and deliver accurate insight Support on the long term strategic … present the narrative and build the picture to understand performance About you: Experienced in SaaS/Tech/Subscriptions sector with strong commercial finance experience Strong experience leading the budgeting/forecasting cycle Advanced Excel Skills and knowledge of working with ERP tools and how to improve efficiencies Must have experience with SaaS metrics (ARR, CAC, MRR, NRR, LTV etc More ❯
client relationships, oversee the day-to-day execution of campaigns, and conduct audits for new business support. Financial Management: Monitor and manage the financial performance of client accounts, including budgeting and forecasting. Innovative Techniques Implementation: Stay ahead in the adoption of emerging AI technologies. Account Team Management: Lead the account team, ensuring efficient operations, and take responsibility for the strategic … of major digital channels, including Meta, Google, and TikTok, with hands-on experience in paid advertising campaigns. Budget Management and Insights: Effectively manage customer budgets and contribute insights to budgeting processes. Collaborative Drive: Collaborative and team-oriented, encouraging engagement with customers, and setting ambitious goals for team success. Ready to drive innovation in e-commerce strategies? Apply now for the More ❯
Physical Security Manager (m/f/d) page is loaded Physical Security Manager (m/f/d) Apply locations London time type Full time posted on Posted 5 Days Ago job requisition id R1333 Job Description The Physical More ❯
in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements: Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯
Are you passionate about ensuring excellence in medical education? Our client a not for profit charity membership organisation, an esteemed organisation committed to quality assurance in medical training, is seeking an enthusiastic Education Quality Administrator to join their dynamic Quality More ❯
Are you passionate about ensuring excellence in medical education? Our client a not for profit charity membership organisation, an esteemed organisation committed to quality assurance in medical training, is seeking an enthusiastic Education Quality Administrator to join their dynamic Quality More ❯
in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯
consecutive days in the last 5 years. Key Skills/requirements Experience in leading the configuration and implementation of SAP PS in S/4HANA, including defining project structures, budgeting, and execution processes. Designing and implementing solutions for project planning, budgeting, execution, and monitoring, often working on functional specifications for WRICEF objects (Reports, Conversions, Interfaces, Enhancements, Forms, and Workflows). More ❯
consecutive days in the last 5 years. Key Skills/requirements Experience in leading the configuration and implementation of SAP PS in S/4HANA, including defining project structures, budgeting, and execution processes. Designing and implementing solutions for project planning, budgeting, execution, and monitoring, often working on functional specifications for WRICEF objects (Reports, Conversions, Interfaces, Enhancements, Forms, and Workflows). More ❯
consecutive days in the last 5 years. Key Skills/requirements Experience in leading the configuration and implementation of SAP PS in S/4HANA, including defining project structures, budgeting, and execution processes. Designing and implementing solutions for project planning, budgeting, execution, and monitoring, often working on functional specifications for WRICEF objects (Reports, Conversions, Interfaces, Enhancements, Forms, and Workflows). More ❯
in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯
in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯
At Anaplan, we are a team of innovators who are focused on optimizing business decision-making through our leading scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Ambition Europe Limited
Business Development Manager (Tech, Media, IP & Competition) - 12 Month FTC Are you a Business Development professional looking for an exciting opportunity with a sector-driven, technology-focused law firm? Our client is seeking a Business Development Manager to join their More ❯
EPM Systems Admin Officer needed in West London Paying £316.43 per day Ref 5272350 Full time hrs on a temporary basis We are seeking a proactive and detail-orientedEPM Systems Administratorto join our dynamic team. This role is pivotal in More ❯