forward and a concern for results and achieving goals. Sets high standards of performance and seeks to improve previous performance levels. Detailed knowledge of budgeting, benefits tracking and resource allocation procedures The ability to find ways of solving or pre-empting problems Ability to think clearly, reach decisions, prioritise and more »
and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management, logistics, and demand more »
Excel would be an advantage. Experience of managing large projects and programmes. Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team). Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines. Business development/ more »
the commercial benefits from the customer to ensure maximum profitability whilst remaining within client s commercial agreements. Collaborate with your Senior AD on annual budgeting and regular forecasting reports for ITG to monitor account performance. How will I succeed: A partnership approach to working with the client; you must be more »
and profitability metrics. Financial Forecasting: Developing and maintaining financial models to forecast revenue, expenses, and cash flows. These forecasts will be used to guide budgeting, resource allocation, investment decisions, as well as to evaluate the potential impact of strategic initiatives. Scenario Analysis: Performing scenario analysis to assess the financial implications more »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Confidential
member, coaching and mentoring less experienced project managers Desirable: Experience of developing data-driven insights, analysis and strategic advice Experience of developing portfolio plans, budgeting and investment cases, and value realisation activity Experience in assisting an organisation on a change journey Skills Essential: Excellent written and oral communication skills with more »
Excellent understanding of business requirements gathering and design, particularly with a technology overlay And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.) Attributes Ability to manage the successful delivery more »
RESPONSIBILITIES Develop and lead the region's financial strategy in alignment with the global financial goals of the company. Oversee all financial operations, including budgeting, forecasting, financial planning, and analysis within the region. Manage financial risks, oversee regional financial reporting, and ensure compliance with local, state, and federal financial regulatory more »
the EMEA region. Proven track record of successfully managing large-scale data center operations and driving business growth. Strong financial acumen and experience with budgeting, financial analysis, and cost control. Excellent communication and interpersonal skills, with the ability to engage with diverse stakeholders. In-depth knowledge of data center technologies more »
audit timelines, team briefings, and supervision and delivery of audit work. Building relationships with client staff and acting as an ambassador for the firm Budgeting and monitoring the financial performance of projects, focusing on optimising profitability. Identifying, researching and helping to resolve complex accounting and audit issues. Supervising and coaching more »
Experience of implementing a new ERP system, Workday specific experience is advantageous Strong understanding of finance processes and systems, with expertise in financial reporting, budgeting and forecasting Detail focused designer and implementer of process and control upgrades with experience of working sensitively with an incumbent team Excellent communication skills, both more »
and forecasting, identifying the core liquidity requirements for the legal entity Oversight and control of business Unsecured Funding limit usage throughout all stages of budgeting, forecasting, ensuring adequate sources of funding to meet on-going business demand and contingent needs Validation and explanation of Regulatory and Internal Liquidity Risk metrics more »
of existing/analysis of new UK and worldwide tax developments, and provision of advice on UK and group implications. Contributing to team planning, budgeting and organisation. The ability to independently organise, prioritise and manage several strands work to make best use of available resource to produce coherent, timely outcomes. more »
or been part of an implementation of Workday Financials and managed the system once live is a must. Experience with controllership, purchase-to-pay, budgeting and forecasting, HR Information Systems, middleware, tax and travel systems is a must. Experience with Workday Adaptive, Workday HCM, Coupa, Dell Boomi, Longview and Navan more »
of 5 years of experience in a technical managerial role within Investment Banking/Management. Project and people/line management skills, including delivery, budgeting, 121s, stakeholder management A Strong background in enterprise Python or Java Experience developing and deploying to public cloud, ideally AWS. In-depth knowledge of modern more »
experience in the financial services, payments, fintech, or crypto industries Deep understanding of accounting standards (UK GAAP and IFRS) and tax regulations Experience with budgeting, financial planning, forecasting, modeling, and performance reporting Understanding of the cost management framework and how to connect it with a systematic AP process The skillset more »
portfolio Co-ordinate design decisions across projects to ensure consistency and transfer of knowledge between projects Provide input to the Pre-FID design and budgeting process of a portfolio of projects Technical expert for prime movers Lead technical decision making on selection of prime movers for a portfolio of flexible more »
duties as assigned Ensure that Infrastructure client results (NBI, RWA, CWA) are properly reported through the various internal systems (Client Live). Assist in budgeting, planning and reporting on Client budgets in various internal systems Prepare marketing material for presentation to clients Assist in the preparation of credit applications Cooperate more »
Director will oversee the daily financial operations of the business, while also playing a pivotal role in driving business growth through thorough KPI analysis, budgeting, and reporting. Serving as a strategic business partner, you will provide ongoing commercial, financial, and operational guidance at the board level. As Finance Director you more »
what the Fund invests in Evaluate technical feasibility, scalability, and efficiency of projects, ensuring alignment with FOAK Fund thesis goals Ensure regulatory compliance through budgeting, forecasting and financial reporting Build and manage relationships with key external stakeholders including: engineering firms, EPCs, corporate partners (e.g. offtakers), regulatory agencies & permitting Support with more »
London, England, United Kingdom Hybrid / WFH Options
Registers of Scotland
the work being done is aligned with RoS strategy. Analyse Problem tickets to uncover where improvements can be made. Provide technical input for department budgeting decisions. What can we offer you? Benefits at RoS: We are a welcoming and inclusive community that functions on supportive practices such as Agile Coaches more »
reporting, reporting regularly to senior committees such as ELT and the Audit and Risk Committee of the Board. Take ownership of Institute costings, pricing, budgeting and reporting along with longer term investment and procurement strategies. Continue to drive the improvement of processes, controls, discipline and awareness of financial and operational more »
operations reports in conjunction with the location General Manager: Approve and submit vendor invoices to Accounts Payable in a timely fashion Participate in annual budgeting process for team member s location Maintain and uphold Convene s cultural standards Perform other duties as requested by management What we look for: 4+ more »
How many jurisdictions have you had experience working with? Please select your areas of strong expertise from the list below IFRS Management Accounting Audit Budgeting and long-term planning Treasury operations International taxation ERP Investor relations Other What level of strategic decision-making were you primarily responsible for in your more »
Implement processes and solutions for clients and colleagues, focusing on efficiency and impact Process Optimization: Manage all aspects of learning activities, from technology to budgeting, for organisational excellence Innovation Integration: Introduce cutting-edge methodologies and collaborate with vendors for rapid prototyping Service Enhancement: Promote, adopt, and utilise learning assets effectively more »
