Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financialmodelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT and the System/… to ensure that costs are accurately reflected in the correct periods How could you add value: Accountancy experience would be great or the equivalent financial planning experience, you may also be ACCA/CIMA qualified You'll have excellent stakeholder management skills as this role will work closely with … all levels Experience of report development with MS Excel with strong analytical, financialmodelling and reporting skills You are able to communicate at all levels within the company including Board of Management and confidently challenge and make recommendations regarding forecasting and budget setting You have a methodical and more »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting … cost savings opportunities and drive/implement the processes to achieve these. Work with the contract managers and procurement teams to ensure the effective financial management of Operations, Deployment, and other contracts as well as driving cost saving initiatives. What we are looking for: Qualified accountant Strong Excel and … financialmodelling skills Exceptional attention to detail and highly analytical Delivers high quality work by the deadline Able to influence and negotiate to meet their needs Nice to have : Telco experience Experience of IFS MBNL – building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People more »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a … through close collaboration with outsourcing partners and internal stakeholders. Provide business partnering relationships to the Legal and Property teams. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. Produce … and lead on 5-year plans and reforecasts for Site Running. Use FinancialModelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are more »