and upgrades to software platforms. To be primary contact for all technical questions relating to in-house bespoke systems and interfacing. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
and upgrades to software platforms. To be primary contact for all technical questions relating to in-house bespoke systems and interfacing. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
and upgrades to software platforms. To be primary contact for all technical questions relating to in-house bespoke systems and interfacing. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
and upgrades to software platforms. To be primary contact for all technical questions relating to in-house bespoke systems and interfacing. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
aligned assurance model across the company. The annual audit plan for your region/areas of specialty, including the audit risk assessment processes and budgeting processes. Support a strong and self-sufficient internal audit team, locally and globally. Delivery of the audit plan to ensure timely and relevant audit outcomes. more »
for detail and process You can show to supervise and lead the team to the deliver the KPIs and desk plans set from the budgeting process and re-forecasting You understand how to connect with top talent across the region to discuss their live roles and help this agency to more »
and upgrades to software platforms. To be primary contact for all technical questions relating to in-house bespoke systems and interfacing. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
Manager to pursue qualified leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic more »
based on system definition documents. Proficiency in advanced 4GL programming languages and able to apply to the fully development life-cycle. Database Support Supporting budgeting and financial planning processes for Finance department, including loading and refreshing of data based on requirements. Understand and conduct the front-end functionality to amend more »
IT systems, particularly MS Office applications and CRM Systems. Desirable Understanding of market drivers in the Testing, Inspection and Certification (TIC) sector. Experience with budgeting and sales forecasting Educated to degree level (or equivalent) in a relevant scientific, technical, engineering discipline Project Management qualification such as Prince2, Six Sigma, CAPM more »
Greater London, England, United Kingdom Hybrid / WFH Options
TEC Partners - Technical Recruitment Specialists
from physical workspace & facilities, to tools & technologies. Additional/Development Areas Financial Management: Working with the CEO to manage financial health, including cash flow & budgeting; preparing financial reports for investors. Strategic Planning: Assisting in market research, business modelling & organisational planning; contributing to setting and tracking of strategic objectives. Business Development 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 »
vs taking the team on the modernization journey with them Support in embedding a new finance team into the organization, ensuring best-practice controls, budgeting etc. to ensure accurate, timely and effective financial insight Provide an all-rounded approach to the finance function with knowledge of the private healthcare industry more »
of the finance function, ensuring scalability and efficiency in line with expanding business objectives. Overseeing financial operations, including managing cash flow, financial reporting, and budgeting, to support the manufacturing, installation, and sales of EV charging solutions. Actively engaging with the executive team to facilitate negotiations and ensure adherence to commercial more »
the Intensive Care Matron Oversee and mentor personnel within the clinical area Support the hospital management team in providing clinical leadership Be responsible for budgeting and ensuring patient safety Deliver an exceptional patient experience within the unit, adhering to clinical governance and CQC guidelines and standards We're looking for more »
The role will support the global business and HR teams in London and Sydney as follows: Vendor management with Workday and AMS provider. Headcount Budgeting/Workforce planning Manage any new implementation of modules, integrations and so forth. Champion Workday internally Escalation point for queries MI reporting where required Maintaining more »
The role will support the global business and HR teams in London and Sydney as follows: Vendor management with Workday and AMS provider. Headcount Budgeting/Workforce planning Manage any new implementation of modules, integrations and so forth. Champion Workday internally Escalation point for queries MI reporting where required Maintaining more »
of client contexts to improve solution-sets To collaborate with Practice Head for collecting and analyzing service delivery feedbacks and accordingly drive prioritizing, planning, budgeting and implementing the service improvement plans To consult as a SME for existing projects and provide guidance in key project phases like solution design as more »
understanding of industry third-party charges, contract structures for fixed and flexible products, and extensive experience in bureau services, including bill processing, invoice validation, budgeting, and modelling. The ideal candidate should be available to travel abroad to our Romanian office in Cluj Napoca, with monthly frequency, based on business requirements … assets Deep understanding over third-party charges and contract structures for fixed and flexible products Deep understanding over bureau services (bill processing, invoice validation, budgeting, and modelling) Understanding of UK procurement practices between end-users, brokers, and consultants Able to provide clear and concise reporting of all energy and sustainability more »
and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified with a number of … information and analysis to allow for commercially astute business decisions and optimisation of profitability. Responsibilities of the role include: Manage and oversee the full budgeting and forecasting process across all business divisions and consolidating at Group level Co-ordinate, validate and critique financial performance across all business units, consolidating and more »
experience in 2+ years or a minimum of one full implementation) as an Oracle EPM consultant, implementing and/or supporting Oracle Planning and Budgeting Cloud Years of experience in Oracle EPM Cloud applications, including Planning and Budgeting, Financial Consolidation, and Reporting. Years of Experience in Financial Planning, Budgeting, and … with Bank architecture and security constraints. - Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. - Share technical expertise during workshops and training sessions with relevant stakeholders (ie SMEs, systems integrator EPM lead(s), solution architects … Proven experience (2+ years or a minimum of one full implementation) as an Oracle EPM consultant, implementing and/or supporting Oracle Planning and Budgeting Cloud - In-depth knowledge of Oracle EPM Cloud applications, including Planning and Budgeting, Financial Consolidation, and Reporting. - Strong understanding of Financial Planning, Budgeting, and Forecasting more »
London, England, United Kingdom Hybrid / WFH Options
WHSmith
accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy of … provide detailed and accurate month end accounts. Answering queries and being pro-active in creating ad-hoc reports Liaise with line manager for the budgeting and forecast processes, incorporating requests and maintaining a clear audit trail of changes. Produce Head office costs budgets and forecasts that are timely and accurate. more »
London, England, United Kingdom Hybrid / WFH Options
Harnham
COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key more »
Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting DETAILED ROLES & RESPONSIBILITIES Timely and accurate production of the daily PL report and trading position including insightful commentary explaining the results to traders and management. … market valuations including internal marks for non-quoted markets Setting annual transfer price between trading entity and European refineries (internal sales price) Drive planning, budgeting, forecasting and production of appropriate performance measures. Help the traders understand their responsibilities in maintaining a visible control over their business. Ensure and monitor compliance more »
team into the latest developments evolving around the business. Key tasks and responsibilities 25%: Own all matters relating to the Group cost forecasting and budgeting for a number of business areas. This includes monitoring head count and staff costs and monitoring project spend vs budget 20%: Maintain or enhance FP … importance Business partnering experience (necessary) Financial Services or Investment management industry knowledge or experience (necessary) Experienced in data analytics and business Intelligence software (desirable) Budgeting and Forecasting) (desirable) Qualified Accountant (ideally CIMA or ACCA) (desirable) Experienced in a group environment with multiple cost centres, geographies, currencies, stakeholders and clients A more »
