with continuous improvement and innovation Job Description We are looking for a confident Resource Planning Analyst to manage the group's resource planning and budgeting process. The responsibility: Quickly build strong relationships with Operational Management Deliver weekly short to medium term FTE requirement forecasts & clearly communicate resourcing recommendations to Operational more »
Liverpool, Merseyside, North West, United Kingdom Hybrid / WFH Options
Accountable Recruitment
responsibility for the financial health of the UK business finance group, overseeing the P&L for the various segments within the group. Lead the budgeting and forecasting processes. Responsible for regularly presenting commercial insights to the board. Liaising with internal and external senior stakeholders, including C-Suite and external Private more »
and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight. Job Role Business Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic more »
internal and external Engaging with stakeholders and maintaining strong client relationships Coordinating planning consents and statutory approvals Managing finances, cash flow forecasts, and internal budgeting Administering building contracts and chairing project meetings Visiting sites to ensure construction quality and compliance with specifications Preparing regular reports for clients Required Experience and more »
Hampshire, England, United Kingdom Hybrid / WFH Options
Mackenzie Jones
part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »
Borehamwood, Hertfordshire, South East, United Kingdom
Utilise Recruitment
Management Sector Knowledge of regulations, technical specifications, planning, processes, procurement processes for Traffic Management. Proficiency in MS Office Word, Excel, Project; necessary to support budgeting and overall management. Certified in Industry & management standards Excellent written and verbal communication skills; including the ability to effectively write and present reports and information. more »
Milton Keynes, Buckinghamshire, South East, United Kingdom
Domino's Pizza
and enhancing the supply chain process. Key Responsibilities Support the Operations Finance Manager in ensuring an accurate and timely period-end process. Assist in budgeting and financial planning to optimize supply chain operations. Analyse financial data and create reports to aid in decision-making Skills & Experience Qualified/Finalist CIMA more »
across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »
customer and supplier interfacing 7.Leadership, man management and conflict resolution skills 8.Capable of organising and managing priorities, utilise problem solving techniques 9.Commercial analysis and budgeting skills, experience of working to customer contract terms 10.Computer literate, with advanced M\S Word, Powerpoint & Excel skills/abilities, M\S Project expertise preferred more »
tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending, forecasting, and budgeting for MSA global warranty dollars Work alongside Product Concern Specialists (PCSs) to review historical Customer Quality Notifications (CQNs) and Warranty Orders to identify top drivers more »
create a sense of community amongst the members of the project and billable works team. · Good knowledge of project management approaches. · Good knowledge of budgeting and resource allocation procedures. · Flexible in approach to resolving issues and delivering against objectives. · Champions change and encourages innovation and the implementation of new ideas. more »
Manchester Area, United Kingdom Hybrid / WFH Options
Talentloop
financial processes to ensure effective business operation and risk management. Comply with all relevant laws, regulations, and professional standards, maintaining accreditations and certifications. Drive budgeting, forecasting, and financial reporting processes to inform strategic decision-making. Ideally you will have experience of: Leading a busy agency or similar business unit (circa more »
guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »
Potters Bar, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Canada Life Group (UK) Ltd (The)
aligned strategies and cultivate senior-level relationships internally and externally. Provide strategic advice to business entities and functions and contribute to annual planning and budgeting processes. Risk Management and Executive Engagement: Work with relevant teams to implement clear policies and standards for technology and information security risk management. Report on more »
Oxfordshire, England, United Kingdom Hybrid / WFH Options
Ellison Institute of Technology Oxford
and lead a high-performing operations team, with responsibility for finance, human resources, IT, legal, and facilities management Establish robust financial management systems, overseeing budgeting, forecasting, and reporting to ensure the network's financial health and sustainability Drive the development of network-owned sites, managing site selection, set-up, and more »
company P&L. Desirable: Experience working in an environment alongside other Oracle Cloud products such as: Service Cloud (CX), HCM (Core HR & Payroll), Planning & Budgeting (EPM) Knowledge and implementation experience of the following: Oracle Digital Assistant, Oracle Guided Learning, Reporting/BI tools (OTBI/BI Publisher), integration tools Supporting more »
confident communicator, with the ability to understand and explain commercial and operational issues and performance strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth more »
deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to more »
pricing and profitabilityManage projects like the Transaction Economics model and Pricing Audit to maximise profitabilityAssist Finance with month-end reporting, providing insightful commentarySupport quarterly budgeting and reforecasting using customer behaviour knowledgeWork with Data team to enhance data visualisationSKILLS AND EXPERIENCEExperience in SQL is a mustExperience in ExcelExperience in commercial and more »
and supporting OneStream solutions, with a proven track record of success. Extensive knowledge of financial processes and systems, with expertise in financial consolidation, planning, budgeting, forecasting, and reporting. Strong analytical and problem-solving skills, with the ability to think strategically and develop innovative solutions. Excellent communication and leadership skills, with more »
to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. Technical Proficiency: Familiarity with ERP systems, data migration tools, and cloud-based more »
management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate with Business Development Managers on loan guarantee scheme proposals. more »
to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. Technical Proficiency: Familiarity with ERP systems, data migration tools, and cloud-based more »
tax credit calculations. Assist in the preparation of year-end financial statements including audit information and liaise with external auditors as required. Assist in budgeting and forecasting processes, working closely with FP&A team to ensure the right assumptions are used. The successful candidate will be ACA, ACCA, CIMA qualified more »
that builds, owns and operates their dedicated fibre optic network is looking for a Head of FP&A. Your new role Lead the annual budgeting processes and reforecasting processes, working closely with and supporting the Executive Leadership Team and department heads. Develop and maintain robust long term financial models (internal more »
