and provide regular reports. Projects will be tracked using MS Project and ITSM. Youll identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Youll handle cost tracking, budgeting, and forecasting, ensuring clarity on charges and revenues. Youll report time spent against sold effort and conduct Gate Control Checks to uphold quality standards, ensuring all communications and project activities More ❯
We are looking for the following experience and skills: One or more of the following Oracle Cloud EPM products – EPBCS, ARCS, EDMCS . Experience leading consulting teams. Understanding of budgeting and forecasting processes, preferably in public sector Four or more years of experience in implementing Oracle Cloud EPM products. Understanding of finance data structures, data migration and integration. Understanding of More ❯
fast-paced environment and is ready to take ownership of key management processes across multiple client projects. This includes risk and issue management, planning and coordination of deliverables, governance, budgeting, resource allocation, and reporting. You'll be responsible for ensuring all aspects of service delivery meet time, cost, and quality targetsso autonomy, proactivity, and strong communication skills are essential. This More ❯
WILL I BE DOING: Serve as the primary NetSuite administrator, managing user roles, permissions, profiles, and security settings. Support all modules of Netsuite including Suite Billing, Netsuite Planning and Budgeting Module (NSPB) Perform regular system maintenance, audits, and data clean-ups. Configure NetSuite workflows, saved searches, dashboards, and reports to support business operations. Provide day-to-day user support, documentation More ❯
WILL I BE DOING: Serve as the primary NetSuite administrator, managing user roles, permissions, profiles, and security settings. Support all modules of Netsuite including Suite Billing, Netsuite Planning and Budgeting Module (NSPB) Perform regular system maintenance, audits, and data clean-ups. Configure NetSuite workflows, saved searches, dashboards, and reports to support business operations. Provide day-to-day user support, documentation More ❯
London, South East, England, United Kingdom Hybrid/Remote Options
Webrecruit
scalable functions Operations & Execution - Drive company-wide focus on delivery, efficiency, execution, and impact - Maintain financial oversight and resource allocation in line with strategic goals - Guide the business through budgeting and planning cycles, balancing ambition with sustainable growth in a founder-owned, privately funded environment Team & Culture Leadership - Lead a strong leadership team and empower others to lead with autonomy More ❯
One or more of the following Oracle Cloud EPM products – EPBCS, FCCS, EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. What’s in More ❯
One or more of the following Oracle Cloud EPM products – EPBCS, FCCS, EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. What’s in More ❯
Location to be confirmed at interview, United Kingdom Hybrid/Remote Options
Digital Health and Care Wales
processes and controls. Main duties of the job Financial Analysis, Planning & Value Assurance The role is pivotal in ensuring financial decisions are sound and strategically aligned: Delivers high-quality budgeting, forecasting, and financial analysis to support organisational sustainability. Leads the value team in supporting business case development, ensuring alignment with Welsh Government expectations and robust investment decisions Supports benefit tracking More ❯
of our Information Security Management System (ISMS). Partner with leadership on GDPR readiness and client specific compliance requirements. 5. Finance, Legal & Vendor Operations Partner with the founder on budgeting, forecasting, and financial operations - ensuring visibility and agility in decision making. Coordinate with accountants and legal partners on filings, renewals, and contracts. Manage vendor relationships and risk assessments, balancing operational More ❯
one of Europes leading Earned Wage Access and financial wellbeing solutions. Our platform allows workers to get paid flexibly at any time of the month, provides money management and budgeting support, and helps them save sustainably. We deliver this in a B2B2C model, selling our solution to large & medium-sized companies, who in turn offer the Hastee app as a More ❯
compliance. Monitor industry trends in CRM, HCP engagement, and digital engagement platforms, translating insights into product strategies and adoption plans that drive measurable business value. Lead strategic planning and budgeting for Commercial IT portfolios, ensuring alignment with regional business strategies and global IT frameworks. Facilitate stakeholder engagement and change management, ensuring successful adoption of new technologies through training, communication, business More ❯
of the engine and structure of the system. Strong background in data reconciliation and validation within financial systems. Strong background in systems transformation. Solid understanding of finance processes (planning, budgeting, forecasting). Ability to work independently and deliver under tight timelines. A qualified accountant with ACA, ACCA, CIMA, CAANZ or SAICA. Desirable experience in a multisite business, but not essential. More ❯
ensure successful outcomes.Key Responsibilities Deliver programs within scope, quality, time, and budget constraints Lead program-level strategic planning and coordinate with executive stakeholders Manage project scope, requirements gathering, scheduling, budgeting, and risk management Oversee issue resolution, contingency planning, and communication across multiple teams Provide leadership to internal teams and contractors to deliver systems and enhancements Required Skills & Experience Strong background More ❯
Proven experience leading full lifecycle D365 Business Central projects Strong knowledge of Manufacturing , Distribution, and Supply Chain modules Partner/Consultancy experience delivering to external clients Strong project planning, budgeting, and resource allocation skills Excellent client-facing communication and stakeholder management skills Ability to mentor and delegate effectively across a functional consulting team Driving licence Location: Majority of client base More ❯
South West London, London, England, United Kingdom
Investigo
culture Candidate specification: Hands-on Anaplan model-building experience for finance use cases Certified Anaplan Model Builder (Level 3 preferred, but not essential) Strong understanding of core finance processes (budgeting, forecasting, reporting) Ability to turn complex data into meaningful insights Confident working cross-functionally and with senior stakeholders Proactive, efficiency-driven mindset focused on automation and enabling users More ❯
systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯
Cambridge, Cambridgeshire, England, United Kingdom
EA FIRST LTD
and senior leadership on financial planning, risk, and investment decisions. Support the MD in fund raising capital (debt/equity) and managing investor relations Oversee all financial operations including budgeting, forecasting, cash flow management, and financial reporting. Ensure timely and accurate preparation of monthly, quarterly, and annual accounts. Monitor key financial metrics and provide actionable insights. Manage and mentor a More ❯
Birmingham, West Midlands (County), United Kingdom
Exclusive Resource Recruitment
the financial dynamics of project-based services, recurring support contracts, utilisation models, and professional services margin analysis. Key Responsibilities: Full end-to-end cashflow management and forecasting. Ownership of budgeting and forecasting cycles, working closely with Directors and Delivery Leads. Produce monthly management accounts, board packs, KPI dashboards and variance analysis. Create, refine and maintain financial policies, including: Customer and More ❯
review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/ More ❯
review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/ More ❯
group policies and financial controls The Candidate Commercial Finance Manager You will bring proven experience in a commercial finance, FP&A or finance business partner roles. Strong background in budgeting, forecasting and financial modelling. Experience supporting commercial teams like sales and operations Ability to present complex information in a clear and actionable format. Strong problem solving, influencing and decision support More ❯
can be executed and adapted regionally. Collaborate with cross-functional teams to align campaigns with business goals and partner priorities. Manage end-to-end programme delivery, from planning and budgeting to tracking performance and reporting results. Create and distribute campaign and event toolkits to support local market activation. Lead the integration of partners across key global events, including sponsorships, content More ❯
cross-functional teams and developing leaders. Excellent communication, collaboration, and negotiation skills. Business Acumen: Understanding of business objectives, goals, and key performance indicators (KPIs). Experience with strategic planning, budgeting, and resource allocation. Education and Certifications: Bachelor's degree in Computer Science, IT, or a related field. Industry-recognized certifications (e.g., AWS, Azure, GCP). More ❯
cross-functional teams and developing leaders. Excellent communication, collaboration, and negotiation skills. Business Acumen: Understanding of business objectives, goals, and key performance indicators (KPIs). Experience with strategic planning, budgeting, and resource allocation. Education and Certifications: Bachelor's degree in Computer Science, IT, or a related field. Industry-recognized certifications (e.g., AWS, Azure, GCP). More ❯