Preparing bidding documents Maintain, update and analyse financial models Participate in strategy meetings Review advisors due diligence reports Present to Investment Committee Support annual budgeting process Conduct quality control over lender reporting packs Job Requirements: Professional written and verbal English language skills; Financial modelling skills able to operate and interpret more »
for further funding rounds Working with the leadership team and external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ more »
on people cost analysis and business performance analysis Assist and present financial reports and board presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting more »
FP&A function and provide insights, risks and opportunities to senior stakeholders across the business, providing forecasts for strategic decision-making Support the annual budgeting and quarterly reforecasting process by collaborating with stakeholders Building, reviewing and managing financial models used to forecast business performance as well as developing models for more »
trajectory. The CFO will support the CEO and the leadership team whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This more »
of the organisation. Experience of financial planning and analysis (Advanced Excel) will be required and prior use of a financial management solution specifically for budgeting (Profix, Workday etc) will be an advantage. You'll also need awesome people skills as building trusting and credible business partnerships where you will be more »
Support with analysis and reporting on deal sourcing and pipeline statistics, included but not limited to regular deal pipeline monitoring and annual deal origination budgeting - Assistance with operational improvements to deal sourcing activities - Maintenance of and assistance with improvements to the control environment surrounding data collection, storage, access and manipulation more »
a small team of Finance Business Partners, the role includes: Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to more »
improvements. Devising and implementing change across the business to drive efficiency To provide ad-hoc business finance partnering to operations and group. Supporting annual budgeting process and ongoing forecasting process Person Specification Qualifications Fully qualified ACA/ACCA/CIMA or equivalent with the key skills Experience Team management Skills more »
and comprehensively, inspiring confidence in the client Contribute to strategic plans and proposals Manage and take proactive steps to maximise client profitability through accurate budgeting and budget tracking Actively participate in new business pitch teams through all stages of the planning process Create new business opportunities with existing clients by more »
London, England, United Kingdom Hybrid / WFH Options
James Fisher Tankships
construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient more »
South East London, London, United Kingdom Hybrid / WFH Options
Wex Europe
segments. Foster collaboration across teams and geographies and build relationships with external parties. Contribute to the business unit strategy planning process, including by ensuring budgeting and forecasting efforts are closely connected to specific segment and customer circumstances Help the Head of Insights & Growth and broader WEX teams execute on growth more »
Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive more »
management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »
own continued professional development (CPD) Experience Essential Excellent IT literacy skills and associated packages (MS Office, Project, Business Objects). Knowledge and experience of budgeting in a project context Experience in developing and adapting policies and procedures where change is required Good understanding of the Data Protection, Freedom of Information more »
of enterprise architecture and IT roadmap design. Knowledge and experience of IT governance and industry standards Knowledge of business models, operating models, financial models, budgeting and risk management Knowledge of business ecosystems, SaaS, IaaS, PaaS, SOA, API, open data, micro services, event driven IT and predictive analytics and business intelligence more »
business to adopt a proactive and innovative role in financial and commercial matters, establishing a firm base for the successful future development and growth. Budgeting, Forecasting and Planning. • Oversee the process and liaise with business partnering/group to ensure deadlines are met • Ensure that the team take ownership of more »
to understand the needs of individual product users from various areas of the business. Product development lifecycle in an Agile environment. Experience of product budgeting and forecasting. Project management experience/stakeholder management. Data gathering, surveying, and auditing. This is a 6-month contract, working hybrid from their office in more »
of Transact-SQL, stored procedures and SQL Server Reporting Services (SSRS) report Builder and developer; Knowledge of Power BI Experience with Bighand BI and Budgeting (Iridium/Intellistat) application and processes is beneficial. Please apply with your most up-to-date CV. more »
angle and developing content and ideas with clients is key. From conferences to award shows you will lead from the front and have excellent budgeting and project management skills. About you This would suit a current Project or Account Manager looking to take the next step to senior or delivery more »
of technical services into fit-out projects. Provide expert guidance and support on technical matters, including building systems, MEP installations, and regulatory compliance. Manage budgeting, resource allocation, and procurement activities for technical services, optimizing project outcomes and efficiencies. Drive innovation and continuous improvement initiatives to enhance technical service delivery and more »
journals Assisting with the company audit Balance sheet reconciliations Consolidating group accounts (UK & US) Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting (when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes Personal Profile Finalist/Newly Qualified Accountant (ACCA/ more »
processes. Role & Responsibilities: Financial Strategy and Planning: Develop and implement comprehensive financial strategies aligned with the company's objectives and growth plans; lead annual budgeting, forecasting, and long-term financial planning processes; assess capital allocation opportunities and provide strategic recommendations to maximise ROI. Financial Operations Management. Performance Analysis and Reporting. more »
demonstrating adaptability and resilience under pressure. Desirable: - Qualified accountant (CIMA/ACA/ACCA) or equivalent professional certification. - Experience with various financial consolidation and budgeting and planning platforms. - Previous experience in developing and implementing training programs. - Demonstrated ability to champion a financial system/platform and drive user adoption. Please more »
goals with overall business objectives and drive cross-functional initiatives. Contribute to the development of the company's long-term financial strategy and annual budgeting process. Requirements: ACA/ACCA/CIMA qualified with at least 1 year post qualified experience. Experience working with international entities. Technically proficient with UK more »
