in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯
Alderley Edge, Cheshire, North West, United Kingdom Hybrid / WFH Options
QBS Software Ltd
requested and your own ideas of what would be useful to understand and address the challenges and opportunities you observe in the business Partner with the CFO to lead budgeting and forecasting across the company Take ownership of commission and work with the CRO to standardise commission schemes across the group in ways that drives improved financial performance. Produce analysis More ❯
Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Travel Trade Recruitment
Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Travel Trade Recruitment
Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯
Candidate Will Possess: Strong Communication Skills: Exceptional verbal and written communication skills to engage effectively with stakeholders at all levels. Project Management Exposure: Experience or familiarity with project scheduling, budgeting, and risk management. Technical Proficiency: Strong skills in Microsoft Office Suite (Excel, PowerPoint, Microsoft Project, Word). Experience with PowerBI is highly desirable. Organisational Abilities: Excellent time management and organisational More ❯
Ability to work creatively and analytically to solve business problems and propose solutions Ability to quickly comprehend the functions and capabilities of new technologies Knowledge of financial models and budgeting Technology neutral: remains unbiased toward any specific technology or vendor choice, and is more interested in results than personal preferences Displays intellectual curiosity and integrity Motivated and driven by achieving More ❯
Preston On The Hill, Cheshire, United Kingdom Hybrid / WFH Options
NMS Recruit Ltd
with stakeholders to ensure satisfaction and understanding of the business requirements. Technical Skills Good knowledge of project management methodologies (e.g., Agile, Waterfall). Good understanding of financial management and budgeting principles. Communication Skills Strong written and verbal communication skills with the ability to convey information clearly to customers and internal teams. Good negotiation and conflict resolution skills. Soft Skills Customer More ❯
Warrington, Preston on the Hill, Cheshire, United Kingdom Hybrid / WFH Options
NMS Recruit Ltd
with stakeholders to ensure satisfaction and understanding of the business requirements. Technical Skills Good knowledge of project management methodologies (e.g., Agile, Waterfall). Good understanding of financial management and budgeting principles. Communication Skills Strong written and verbal communication skills with the ability to convey information clearly to customers and internal teams. Good negotiation and conflict resolution skills. Soft Skills Customer More ❯
Employment Type: Permanent
Salary: £27000 - £28000/annum Hybrid Working, Death in Service, Ad
conversion-optimising campaign support. Data & Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research to uncover new opportunities. Represent More ❯
London, England, United Kingdom Hybrid / WFH Options
Handle Recruitment
conversion-optimising campaign support. Data & Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research to uncover new opportunities. Represent More ❯
along with management of the DC Engineers and 3rd Party suppliers/services. Ensure the Data Centre is visually always kept to a high standard. Technical Responsibilities Responsible Financial Budgeting for all on-premises hosted services. Site level Procurement Site Risk Management Create and maintain Standard Operating Procedures (SOPs) relevant to each location and Facilities provider. Maintain infrastructure asset management More ❯
along with management of the DC Engineers and 3rd Party suppliers/services. Ensure the Data Centre is visually always kept to a high standard. Technical Responsibilities Responsible Financial Budgeting for all on-premises hosted services. Site level Procurement Site Risk Management Create and maintain Standard Operating Procedures (SOPs) relevant to each location and Facilities provider. Maintain infrastructure asset management More ❯
Northampton, Northamptonshire, United Kingdom Hybrid / WFH Options
GXO Logistics, Inc
will be responsible for overseeing and managing all aspects of client side fit out/construction development projects between £200k - £15m+ from inception to completion. This includes feasibility planning, budgeting at concept stage, preparation of tender documents and user requirement specifications, coordinating with automation providers, architects, engineers, contractors, other stakeholders, and end to end project management to ensure projects are More ❯
company. Handle contract disputes and claims, coordinating with legal teams to mitigate any risks. Work with project to ensure accurate contract administration. Cost Management & Financial Oversight: Manage and execute budgeting, forecasting, and cost control across multiple projects, ensuring that projects are delivered within financial constraints. Working with VP for project delivery review and approve all cost estimates, contingency draw-down More ❯
skills-including executive-level influence. Collaborative leader with experience managing cross-functional teams and third-party suppliers. Deep understanding of customer needs and regulatory requirements. Strong financial acumen including budgeting and benefit realisation oversight. About the DCC: At the DCC, we believe in making Britain more connected, so we can all lead smarter, greener lives. That desire to make a More ❯
on-prem, private cloud and public cloud infrastructure to support platforms and products. Optimize private and public cloud infrastructure, usage and cost, DevOps pipelines, and technical workflows for efficiency. Budgeting and Resource Allocation: Manage the technology budget, ensuring cost-effectiveness and ROI from tech investments. Manage P&L for the Software Engineering Division. Secure revenues and funding to continuously develop More ❯
such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯
Execution Provide on-site support for complex installations and high-profile projects. Define and track annual operational goals aligned with business objectives and customer satisfaction. Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation Build and maintain strong relationships with distributors, suppliers, and third-party service providers. Identify and implement new service technologies and More ❯
Execution • Provide on-site support for complex installations and high-profile projects. • Define and track annual operational goals aligned with business objectives and customer satisfaction. • Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation • Build and maintain strong relationships with distributors, suppliers, and third-party service providers. • Identify and implement new service technologies and More ❯
Execution • Provide on-site support for complex installations and high-profile projects. • Define and track annual operational goals aligned with business objectives and customer satisfaction. • Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation • Build and maintain strong relationships with distributors, suppliers, and third-party service providers. • Identify and implement new service technologies and More ❯
Execution • Provide on-site support for complex installations and high-profile projects. • Define and track annual operational goals aligned with business objectives and customer satisfaction. • Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation • Build and maintain strong relationships with distributors, suppliers, and third-party service providers. • Identify and implement new service technologies and More ❯
degree in Business or a similar field. Advanced Excel skills with proven analytical skills and comfort with data driven decision processes Experience with finance concepts such as P&L, budgeting processes, and cost estimating. Willing to travel internationally occasionally. Your Advantage: Demonstrated success in handling category management engagements with a major retailer. Strategic thinker, self-starter with the ability to More ❯
degree in Business or a similar field. Advanced Excel skills with proven analytical skills and comfort with data driven decision processes Experience with finance concepts such as P&L, budgeting processes, and cost estimating. Willing to travel internationally occasionally. Your Advantage: Demonstrated success in handling category management engagements with a major retailer. Strategic thinker, self-starter with the ability to More ❯
Hucknall, Nottinghamshire, United Kingdom Hybrid / WFH Options
RM Education
is ideal for someone with strong financial expertise who enjoys partnering with multi-disciplined business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify More ❯