Manchester, England, United Kingdom Hybrid/Remote Options
D2
reporting information systems. Practical experience of implementing Earned Value Management (EVM), progress reporting, forecasting and performance reporting and analysis. An understanding of how other aspects of Programme Performance (Planning, CostControl, Scope and Change Control and Risk) interact with reporting Familiarity of Project Controls software (Primavera P6, Active Risk Manager, nPlan etc) Experience in using data analysis More ❯
Stockport, Cheshire, England, United Kingdom Hybrid/Remote Options
NC Associates
utilities from the outsourced utilities management company to a fully owned, technology-powered, and profit-enabling utilities set up within the organisation. The project's goal is to deliver costcontrol, data mastery, operational efficiency, and scalability across electricity, gas, water, and renewables. The current phase focuses on implementing a new Target Operating Model (TOM) and deploying the More ❯
analytical support to optimise personnel and operational expenditure (c.£140m), owning end-to-end reporting, forecasting, and performance analysis. Through robust MI and strong stakeholder engagement, you will enable costcontrol and informed decision-making across the business. Key Responsibilities Data & Reporting Act as the primary contact for personnel MI, transforming high-volume data into actionable insight. Deliver … and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance against budget and deliver insightful variance analysis, explaining cost drivers. Additional Responsibilities Contribute to broader business initiatives as required. Skills & Experience Part-qualified accountant and/or experience with payroll or personnel cost analysis. Advanced Excel; experience More ❯
technology-led utilities capability across electricity, gas, water and renewables. The mandate for the Programme Manager: transition from an outsourced provider to a scalable, data-driven operation that controls cost, improves data quality, and enables growth. You’ll lead the first major phase: implementing a new Target Operating Model and deploying EnergyCAP. What the Programme Manager will lead: Programme … Certifications (PRINCE2/PMP/Agile) desirable Why this role High-impact, must-do programme with executive sponsorship Freedom to shape the programme structure and governance Immediate, tangible value: costcontrol, data mastery, and scalable operations Programme/Project Manager – Utilities TOM + EnergyCAP Implementation – Contract (6 months) – Outside IR35 - £650 - £720/day More ❯
Manchester, Lancashire, England, United Kingdom Hybrid/Remote Options
Otto James Consulting
diligence to post-deal integration and performance.Key deliverables: Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, costcontrol, profit forecasts Develop value-add MI that provides insight on business performance - increase the level of data analytics in the group to support on decision making and … rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary for decision-making. Ensure statutory accounts are produced in accordance with all legal, accounting & auditing standards Ensure adequate provision is made for stock, bad More ❯