a culture of continuous improvement, knowledge sharing, and operational excellence across your teams. Representing our technical function in client engagements, providing expert thought leadership and strategic guidance. Contributing to budgeting, resource planning, and vendor management for all our technical services. You'll need a solid background and proven expertise in: Extensive experience in cloud infrastructure (Azure, Microsoft 365, VMware, Hyper More ❯
end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data rooms and provide consistent financial information. What you'll need to succeed More ❯
end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data rooms and provide consistent financial information. What you'll need to succeed More ❯
end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data rooms and provide consistent financial information. What you'll need to succeed More ❯
Greater Bristol Area, United Kingdom Hybrid / WFH Options
Hybrid
analysis. Demonstrate a strong understanding of clients’ accounts to identify trends or issues to raise them with the wider team. Be responsible for time keeping and ensuring in-house budgeting and time management software is updated daily. Optimise and improve client’s advertising campaigns using the agency’s market-leading technologies. Support the Digital Director with research, insight and support More ❯
initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational workflows. Hands-on experience with various ERP systems. Skilled in using tools like BOARD Financial Analysis & Analytics for budgeting, forecasting, scenario planning, and reporting. Strong working knowledge More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Experis
service users. As Financial Control Manager - Financial Planning & Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving … optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing discrete, complex process and policy changes. Requirements: Forecasting, Planning & Budgeting Management Reporting Financial & Data Analysis & Insight Construction industry experience SAP RP1 S/4 HANA Excel FP&A Decision Making Growth Mindset If you think you are up for the More ❯
