strategic goals. Enhance reporting around free cashflow and working capital cycle and deliver actionable insight to the business to improve cashflow generation. Lead the budgeting, forecasting, and control of Vivo's overhead cost base and capital expenditure. Ensure all of Vivo's tax and statutory obligations are discharged accurately, on More ❯
analyse customer behavior to support targeted marketing efforts Support attribution modeling to understand which marketing channels drive the highest impact Assist in forecasting and budgeting for marketing campaigns Stay updated on industry trends, analytics tools, and best practices in SaaS marketing Get involved in building and refining models for user More ❯
business travel to support regional expansion activities, training, and team off-sites. Key job responsibilities Drive solutions during feasibility and due diligence including conceptual budgeting, scheduling and financial analysis. Partner with Business Development leads on developer and partner engagements, negotiations and deal closing. Establish development risks and remedies. Document solutions More ❯
Clients trust our research and syndicated benchmarks to support and inform product and strategic roadmaps, investment decisions, staffing and product strategy, and facilitate their budgeting process. Our enthusiastic and committed team has a supportive, diverse, fast-paced small company feel with regular social events and a highly collaborative, professional and More ❯
Clients trust our research and syndicated benchmarks to support and inform product and strategic roadmaps, investment decisions, staffing and product strategy, and facilitate their budgeting process. Our enthusiastic and committed team has a supportive, diverse, fast-paced small company feel with regular social events and a highly collaborative, professional and More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
SYSTRA
and drainage design, and obtain necessary technical and statutory authority approvals. You will manage and lead design on small projects and assist with delivery, budgeting, resourcing, planning, and programming on other projects with the senior team. Your responsibilities include preparing technical outputs, coordinating with other disciplines, and representing the business More ❯
specializing in trade processing and/or settlements. Foster a culture of innovation, continuous improvement, and technical excellence within the team. Manage resource allocation, budgeting, and capacity planning for the department. Operational Excellence: Implement best practices in Functional architecture and operational processes. Drive automation initiatives to reduce manual interventions and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
First Central Services
and roadmaps. Experience delivering presentations to senior-level executives and technical audience. Good understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ability to communicate complex and abstract concepts in an easy to understand manner. Ideally an insurance or financial Services background, although other More ❯
Milton Keynes, Buckinghamshire, United Kingdom Hybrid / WFH Options
WD-40 Company (UK)
and methods (inc. Agile), specifically related to infrastructure in a complex business, across all functional departments. In-depth knowledge of broad business management methods, budgeting, reporting, cost-benefit analyses, and complex contract negotiation. General understanding of the financial and operational challenges and requirements of a public company. Bachelor's degree More ❯
office team, developers and trading teams on enriching trading data and automating the data feeds into the ledger. Help build a robust and scalable budgeting and forecasting model. Help with the annual group audits covering multiple entities. Financial Planning and Analysis: design and automate reporting, both internal management reporting and More ❯
all RFP processes. Develop, agree and maintain RFP documentation in accordance with Yondr Governance Develop Cost Base and cost Management process to Support Projects budgeting & forecasting Develop Scope of Work documents that ensure Lump Sum Fixed Price submissions from vendors with no scope gaps. Report monthly inflations Manage Relationships - incl More ❯
Bath, England, United Kingdom Hybrid / WFH Options
Capgemini Engineering
Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management Don’t meet every single requirements? Studies have shown women and people of colour are less likely More ❯
BI Publisher), Fast Formula Has experience working in an environment alongside other Oracle Cloud products such as: Service Cloud (CX), ERP (Finance & Procurement), Planning & Budgeting (EPM) Has experience of Oracle E-Business Suite Has experience of supporting pre-sales activities, including responding to ITT/RFPs BENEFITS PACKAGE: Competitive Salary More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Technology Edge LLC
architectural tooling Experience delivering presentations to senior-level executives and technical audience Good understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Understanding of various operating models such as project-centric and product-centric and also different types of agile principles, methodologies and frameworks More ❯
Bracknell, Berkshire, United Kingdom Hybrid / WFH Options
ENGINEERINGUK
DMZ PCI VPN Desirable skills/experience you may have A degree in Computer Science, IT, Systems Engineering or a related qualification. FinOps experience: Budgeting/Forecasting/Cost Optimisation. Experience in the retail sector, both physical and online. About The Partnership We're the largest employee owned business in More ❯
cambridge, east anglia, united kingdom Hybrid / WFH Options
Cambridge Science Centre
fair” ethos to everything you do—balancing care with rigour, and ensuring people feel valued, heard, and united in purpose. You lead CSC’s budgeting, cost control, and direct revenue generation, working closely with the Finance Director to oversee all financial operations. Beyond finance, you are responsible for maintaining and More ❯
Cambridge, south west england, united kingdom Hybrid / WFH Options
Cambridge Science Centre
fair” ethos to everything you do—balancing care with rigour, and ensuring people feel valued, heard, and united in purpose. You lead CSC’s budgeting, cost control, and direct revenue generation, working closely with the Finance Director to oversee all financial operations. Beyond finance, you are responsible for maintaining and More ❯
reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in financial systems, processes, and internal controls What We’re Looking For More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Camino Search
reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in financial systems, processes, and internal controls What We’re Looking For More ❯
ensure system configuration and workload rules are accurate and up-to-date, diagnosing and resolving any issues. Play a critical role in the annual budgeting process, working closely with Finance to provide forecasted hours by sites, backed up with clear rationale and commentary. Enhance workforce models, systems, and reports, and More ❯
actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance on all aspects of finance operations, from budgeting and forecasting to financial analysis. Essential Background Qualified Accountant (ACCA, ACA, CIMA) Audit experience (preferred) Previous experience within an SME business. Previous experience within a More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Camino Search
actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance on all aspects of finance operations, from budgeting and forecasting to financial analysis. Essential Background Qualified Accountant (ACCA, ACA, CIMA) Audit experience (preferred) Previous experience within an SME business. Previous experience within a More ❯
manchester, north west england, United Kingdom Hybrid / WFH Options
Vector Resourcing
deployment performance metrics and implement process improvements Ensure compliance with safety and operational standards Handle escalations and resolve deployment challenges quickly and effectively Oversee budgeting, forecasting, and stock management aligned to deployment needs Collaborate with supply chain to maintain optimal inventory levels and avoid delays Skills & Experience 5+ years' experience More ❯