London, South East, England, United Kingdom Hybrid / WFH Options
Harmonic Group Ltd
and statutory submissions to ensure compliance and accuracy. Lead the annual statutory audit and R&D tax credit process, coordinating with external auditors and advisors. Support the CFO with budgeting, forecasting, and ad hoc analysis to support business strategy. Continuously improving processes, implementing automation, and systems upgrades to increase efficiency. Partner cross-functionally with commercial and operational teams to ensure More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Holland & Barrett International Limited
targeting. Partner with marketing and product teams to embed analytics into campaign planning and decision-making. Write efficient SQL to analyse large marketing and behavioural datasets. Support forecasting and budgeting with scenario modelling and performance projections. Collaborate with BI, CRM, and product teams to deliver cross-channel measurement solutions. Location: This is a hybrid role based in London , with the More ❯
reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯
reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯
engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯
financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯
our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small More ❯
our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small More ❯
IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯
IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯
architecture strategies, policies, standards, and practices. Contribute to and support strategic planning activities within the digital function, shaping and evolving the architecture domain strategy. Manage enterprise architecture portfolio planning, budgeting, and operational resourcing, ensuring compliance with corporate reporting requirements and alignment with performance objectives. Monitor and evaluate market trends, emerging technologies, and business strategies to inform architectural direction. Develop and More ❯
architecture strategies, policies, standards, and practices. Contribute to and support strategic planning activities within the digital function, shaping and evolving the architecture domain strategy. Manage enterprise architecture portfolio planning, budgeting, and operational resourcing, ensuring compliance with corporate reporting requirements and alignment with performance objectives. Monitor and evaluate market trends, emerging technologies, and business strategies to inform architectural direction. Develop and More ❯
ensure cost efficiency and value for money. Enforce cost discipline and expenditure control in line with budget priorities. Financial Planning & Analysis (FP&A) Maintain and enhance financial forecasting and budgeting models. Lead monthly budget vs. actual reviews with leadership. Support scenario planning and business case development for strategic initiatives. Oversee procurement policy compliance and cost control. Provide commercial insight on More ❯
assessment through to post-deal integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational leaders - translating financial data into More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Harmonic Executive™ | Certified B Corp
assessment through to post-deal integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational leaders - translating financial data into More ❯
City of London, London, United Kingdom Hybrid / WFH Options
NTT DATA Business Solutions
will need to demonstrate the following attributes: Technical – good working knowledge of the following areas of SAP. SAP Enterprise Projects - Knowledge of Project Structures Knowledge of Financial Cost Planning & Budgeting processes Integration w/other modules e.g. Procurement, Sales, Finance Period End Processes (e.g. Settlement, Revenue Recognition S/4 Timesheeting SAP Professional Services - Knowledge of Project Structures within Professional More ❯
will need to demonstrate the following attributes: Technical – good working knowledge of the following areas of SAP. SAP Enterprise Projects - Knowledge of Project Structures Knowledge of Financial Cost Planning & Budgeting processes Integration w/other modules e.g. Procurement, Sales, Finance Period End Processes (e.g. Settlement, Revenue Recognition S/4 Timesheeting SAP Professional Services - Knowledge of Project Structures within Professional More ❯
compliance. Monitor industry trends in CRM, HCP engagement, and digital engagement platforms, translating insights into product strategies and adoption plans that drive measurable business value. Lead strategic planning and budgeting for Commercial IT portfolios, ensuring alignment with regional business strategies and global IT frameworks. Facilitate stakeholder engagement and change management, ensuring successful adoption of new technologies through training, communication, business More ❯
finance, tax, treasury, technology, and operational teams) to collect, cleanse, and model critical data. Assist the ET Finance Strategy Director in driving strategic project initiatives and achieving key objectives. Budgeting and Forecasting: Manage and track actual costs incurred. Prepare annual budgets, forecasts, and comprehensive variance analyses. Collaborate with stakeholders to gather budget requirements and ensure alignment with overall business objectives. … Develop and maintain complex financial models using large datasets to support strategic decision-making, budgeting, forecasting, and investment analysis. Perform in-depth financial analysis, including trend, variance, and profitability analysis (Actual vs. Budget). Provide actionable insights derived from financial analysis to drive improved business performance. Communication and Collaboration: Effectively communicate with stakeholders across all organizational levels. Collaborate seamlessly with More ❯
and EDP (Enterprise Data Platform) workstreams About You Proven experience managing technology or data platform implementations Skilled in vendor management, governance, and delivery assurance Strong project management discipline - scheduling, budgeting, and risk control Experience in data or marketing technology projects (CDP or similar ideal) Excellent stakeholder management and communication skills Confident managing complex, multi-site programmes in fast-paced environments More ❯
and EDP (Enterprise Data Platform) workstreams About You Proven experience managing technology or data platform implementations Skilled in vendor management, governance, and delivery assurance Strong project management discipline - scheduling, budgeting, and risk control Experience in data or marketing technology projects (CDP or similar ideal) Excellent stakeholder management and communication skills Confident managing complex, multi-site programmes in fast-paced environments More ❯
and data-driven solutions. Key Responsibilities: Lead cross-functional teams to plan, execute, and deliver digital software projects to agreed timelines and quality standards. Oversee project operations including scheduling, budgeting, progress tracking and reporting. Gather and manage project requirements to ensure alignment with business and stakeholder needs. Identify and resolve project issues, risks, and dependencies to maintain delivery momentum. Communicate More ❯
and data-driven solutions. Key Responsibilities: Lead cross-functional teams to plan, execute, and deliver digital software projects to agreed timelines and quality standards. Oversee project operations including scheduling, budgeting, progress tracking and reporting. Gather and manage project requirements to ensure alignment with business and stakeholder needs. Identify and resolve project issues, risks, and dependencies to maintain delivery momentum. Communicate More ❯
projects Manage project teams, site managers, and contractors across multiple locations Drive operational efficiency, project quality, and on-time delivery Maintain client relationships and support new business opportunities Oversee budgeting, resource planning, and financial performance What We're Looking For: Proven experience in senior project roles within infrastructure or Datacentre environments Strong knowledge of PRINCE2, project contracts, and stakeholder management More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Noir
Workday Adaptive Planning Analyst - Hybrid (Workday Adaptive Planning Analyst, EPM Analyst, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Adaptive Insight, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Analyst, EPM Analyst) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Analyst with significant More ❯