monitoring, asset management. Experienced in delivering significant technical and non-technical change. Well-developed understanding of financial management processes and cycles, including forecasting, capitalisation, budgeting, etc. Strong planning capability and the ability to identify key dependencies across project activities. Quality and governance of delivery. Customer focused. Have exceptional communication skills More ❯
benchmarking purposes. Reviewing and analysing engineering and contractor cost estimates, bids, change orders, invoices, labor rates, physical engineering/construction progress, etc. Responsible for budgeting, tracking, and controlling KLA costs as well as engineer/contractor costs. This role requires the PCM to be onsite. Travel Up to 30% (Primarily More ❯
to senior stakeholders Preparing and presenting external reports that will be delivered to clients and other parties Taking a lead role on project planning, budgeting and internal reporting Fostering strong client relationships and building internal networks within advisory services Driving business development opportunities, contributing to proposals and playing a key More ❯
requirements are met. Finance Develop and execute the programme's financial strategy, aligning it with business goals and long-term objectives. Oversee financial forecasting, budgeting, risk management and financial modelling to ensure the programme stays on track. Oversee financial analyses around potential partnerships and the development of business cases to More ❯
of business records. Ability to work flexibly and independently using sound judgement, evidence and knowledge to arrive at practical solutions to complex problems, including budgeting and project management. Ability to apply judgement in the application of specialist knowledge to advise and inform staff at all levels of the requirements of More ❯
years relevant experience in the IT industry ideally in the Contact Centre, Telecommunication and/or CRM market. Proven IT Project Management experience, including budgeting, of complex solutions. University degree in Engineering, Economics, Management or equivalent. Understands at least 1 industry segment (e.g. Telecommunications) and has an understanding of computer More ❯
strategy aligned with INNOVERV's growth ambitions. Oversee financial operations in India, UK, and US-ensuring compliance with local regulations and tax laws. Lead budgeting, forecasting, cash flow, and working capital management. Implement and optimize financial systems, controls, and processes suitable for a scaling startup. Support pricing strategy, project profitability More ❯
business environment. Bachelor's degree in project management, business administration, or a related field would be preferred. Solid experience and proficiency in financial analysis, budgeting, and cost-control techniques. Certification in project management (e.g. PMP or Certified Scrum Master (CSM . Extensive experience in project management, in a management role. More ❯
North Cumbria Integrated Care NHS Foundation Trust
Researching, assessing and prioritising stakeholder requirements Knowledge Essential Basic understanding of formal project management methodologies and tools Principles of Risk & issue management Principles of Budgeting Principles of Benefits Management Principles of planning and resource management Desirable Team development & leadership Service improvement tools and methodologies Healthcare Finance Specifying requirements Contract management More ❯
maternity contract. Reporting to the CFO, this will be a hands-on role with a broad range of responsibilities including management of financial reporting, budgeting and accounting operations. More specifically, the role will cover: Overview of submission of monthly Management Accounts for 4 business units to group head office Control More ❯
maternity contract. Reporting to the CFO, this will be a hands-on role with a broad range of responsibilities including management of financial reporting, budgeting and accounting operations. More specifically, the role will cover: Overview of submission of monthly Management Accounts for 4 business units to group head office Control More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Investigo
highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and More ❯
highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and More ❯
be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills More ❯
seeking a strategic CFOO to lead their finance, governance, and operational functions at a pivotal time in their growth. Job Description Leading financial planning, budgeting, and long-term strategy for the Trust. Ensuring compliance with the Academy Trust Handbook and financial regulations. Providing strategic insight to senior leaders, Trustees, and More ❯
ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead More ❯
environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Lynx Recruitment Limited
day finance function, ensuring accuracy, compliance, and efficiency. Own the month-end and year-end close processes, including reporting and reconciliations. Manage cash flow, budgeting, forecasting, and financial modelling. Provide detailed performance analysis and strategic financial insights to the leadership team. Partner with external auditors, tax advisors, and regulatory bodies. More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Intec Select
environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Jet2.com Limited
serve more departments. Our Data Analyst will provide detailed analytical and statistical reports relating to all areas of airline and package holiday sales, revenue, budgeting, forecasting, product performance and availability. As our Data Analyst , you will have access to a wide range of benefits including: Hybrid working (we're in More ❯
London, England, United Kingdom Hybrid / WFH Options
Altum Consulting
smooth integrations with other systems. System Optimisation: Analyse the current use of Sage Intacct, identify inefficiencies, and recommend improvements to streamline financial processes, including budgeting, forecasting, and reporting. Knowledge Transfer: Assist in the handover of key financial processes from existing staff, ensuring the team can independently use Sage Intacct and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Altum Consulting
smooth integrations with other systems. System Optimisation: Analyse the current use of Sage Intacct, identify inefficiencies, and recommend improvements to streamline financial processes, including budgeting, forecasting, and reporting. Knowledge Transfer: Assist in the handover of key financial processes from existing staff, ensuring the team can independently use Sage Intacct and More ❯
a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable More ❯
a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable More ❯
Leeds, West Yorkshire, Yorkshire and the Humber Hybrid / WFH Options
BAE Systems
Purpose The purpose of the Planning, Monitoring and Control (PM&C) Professional is to set up, operate and assure the processes directly associated with: Budgeting and Cost Management Managerial Analysis Time scheduling and phasing The PM&C Professional may also set up, operate and assure aspects of Project Management Integration More ❯