Weybridge, Surrey, United Kingdom Hybrid / WFH Options
Michael Page (UK)
and analysis for strategic decision making. Liaising with various departments to ensure financial objectives are met. Preparing and presenting financial reports to senior management. Participating in financial planning and budgeting processes. Identifying financial risks and opportunities within the organisation. Assisting in the implementation of financial systems and processes. Ensuring compliance with financial regulations and standards. Partnering with business units to More ❯
deliverables: Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods and techniques to manage risks More ❯
edge delivery capability, enabling agile, compliant, and customer-focused solutions at scale. The Role Lead the successful delivery of internal and external projects through the full lifecycle Manage planning, budgeting, governance, and stakeholder engagement across multiple departments Coordinate virtual and co-located teams, third parties, and offshore teams Own project reporting, steering meetings, RAID logs, and post-project reviews Ensure More ❯
Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario More ❯
edge delivery capability, enabling agile, compliant, and customer-focused solutions at scale. The Role Lead the successful delivery of internal and external projects through the full lifecycle Manage planning, budgeting, governance, and stakeholder engagement across multiple departments Coordinate virtual and co-located teams, third parties, and offshore teams Own project reporting, steering meetings, RAID logs, and post-project reviews Ensure More ❯
and performance are always aligned. This is a role for someone who doesn’t just understand data—but knows how to tell its story . Key Responsibilities: Financial Analysis & Budgeting: Monitor and analyse paid media expenditures, ensuring cost efficiency and alignment with financial goals. Performance Tracking: Evaluate campaign effectiveness using key financial metrics such as CPC (Cost per Click), CPA More ❯
a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or journal approval Outstanding understanding of More ❯
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Stanton House
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Stanton House
finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯
growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models (including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to More ❯
initiatives you implement across your domain, from ideation through to implementation. Process management: Own anddiligently execute key processes that support AlphaSights' commercial and operational effectiveness, such as market benchmarking, budgeting, and talent analytics. Who you are: Entry-level role : No prior work experience is necessary. However, relevant internships and other evidence of interest/experience working with data in a More ❯
change management processes. * Scheduling Mastery: Demonstrated experience in developing and managing complex project schedules. * Risk Management: Proficient in TRA, QSRA, and other risk assessment methodologies. * Financial Acumen: Understanding of budgeting, cost estimation, and Earned Value Management (EVM). Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If More ❯
methodologies such as MSP (Managing Successful Programme), PMP and Prince2 . Experience of delivering large business transformation Digital/Regulatory projects/programmes Professional Skill Requirements: Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business More ❯
London, England, United Kingdom Hybrid / WFH Options
Damia Group
methodologies such as MSP (Managing Successful Programme), PMP and Prince2 . Experience of delivering large business transformation Digital/Regulatory projects/programmes Professional Skill Requirements: Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business More ❯
aligned with strategic goals. You will conduct options analyses to recommend solution designs and develop business cases that highlight the benefits. Additionally, you will plan the project approach, including budgeting, resource allocation, and scheduling, and manage the project to ensure successful delivery. Representing Lloyd's Register, you will apply strategic and commercial approaches to enhance services, drive business growth, and 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 ❯
methodologies such as MSP (Managing Successful Programme), PMP and Prince2 . Experience of delivering large business transformation Digital/Regulatory projects/programmes Professional Skill Requirements: Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business 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 ❯
of new tools and processes. Stay current on new features and functionality within D365 F&O and recommend how these can benefit the organisation. Manage the business systems roadmap, budgeting, and resource planning. Still interested, does this sound like you? Proven experience in a leadership role managing enterprise business systems. Minimum 5 years of hands-on experience with Microsoft Dynamics More ❯
Southampton, Hampshire, South East, United Kingdom
AWD Online
for the Trust Board and its subcommittees, supporting strong and transparent governance Financial Management Work in conjunction with the Chief Financial Officer to oversee the Trust's financial planning, budgeting, and reporting Identify opportunities for income generation and cost efficiencies Facilities and Estates Management Oversee the strategic management, planning, and maintenance of all Trust properties and assets, ensuring they are More ❯
overall business priorities. Maintain strong relationships with vendors and service providers to ensure that services are delivered in accordance with the agreed terms and conditions. Supporting strategic IT planning, budgeting, and investment in technology solutions. This role may require additional duties and/or assignments as designated by management. Qualifications Minimum 7 years’ experience in IT operations, with at least More ❯
increases productivity. Learn more at insightsoftware.com Job Description As a Programme Director, you will operate as both a regional project director and a senior solutions architect for our Planning, Budgeting & Financial Consolidation offerings. You will steer multiple concurrent customer programs from scoping through adoption while dedicating up to 50 % of your time to pre‐sales activities that generate professional‐services More ❯
of contact for project status, solution quality, scope control, issues, risks, billing, personnel management, and the ION solution. Manage project Profit and Loss, including effective project cost and revenue budgeting, analysis and forecasting. Manage project change control. Plan, lead, manage, and coordinate ION's project tasks using Microsoft Project Plan, resources, deliverables, issues logs, risks logs, weekly timesheets, project expense More ❯
developing historical cost data for 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 Europe with occasional travel to More ❯