Abingdon-On-Thames, England, United Kingdom Hybrid / WFH Options
Taylor & Francis Group
ACA, CIMA or equivalent) or equivalent QBE is essential to success in this role. Significant post qualified experience in financial reporting/forecasting/budgeting/business partnering Demonstrable SAP and Planning Analytics (TM1) user experience is essential Technical awareness of industry and developments in accounting standards that may impact more »
strategies (A, I) Experience of the identification and management of risks, issues and dependencies. (A, I) Experience of managing project budgets; detailed knowledge of budgeting and resource allocation. (A, I) Experience of developing documents and policies. (A, I) Experience of developing performance indicators to monitor project and programme delivery. (A more »
Essential: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience leading Workday Adaptive Planning implementations. Strong understanding of financial planning, budgeting, forecasting, and reporting processes. Proficiency in Workday Adaptive Planning (formerly Adaptive Insights) or similar financial planning software. Advanced Excel skills and familiarity with data visualization more »
plans and strategies that have effect across multiple organisations Significant experience in the development of large and complex business cases Significant knowledge of applying budgeting, benefits tracking and demand management principles large scale and complex programmes and projects Significant experience of applying programme and project controls to resolve critical gaps more »
automation and process improvement projects Support in Mergers and Acquisitions Collaborate with commercial finance teams to provide insights for strategic decision-making. Support the budgeting and forecasting Contribute to financial accounting for future acquisitions. Stay abreast of accounting standard changes and guide the wider non-finance team. Identify and implement more »
for Finance & Operations (D365FO) or AX2012 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 and tax reporting needs – Knowledge of Financial more »
key financial issues and risks to be considered. FP&A’s responsibilities are the financial support for the strategic plan; run future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »
Highly developed experience of operating in a matrix management structure Highly developed experience in the development of business cases Highly developed experience in applying budgeting, benefits tracking and demand management principles to projects in the development of business cases Highly developed verbal, presentation and written communication skills Highly developed experience more »
Sale, Cheshire, North West, United Kingdom Hybrid / WFH Options
Resourcery Group
to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ more »
analysis techniques. The ideal candidate will have: ACA/ACCA qualified with 2-3+ years PQE Extensive experience in 3-way financial modelling, budgeting, forecasting, and variance analysis. Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial information in a clear and concise manner. more »
understanding of the financial levers of the tech and product roadmaps, and related cost and resource allocations. Requirements: Qualified Accountant Strong Excel – VBA Preferred Budgeting and Forecasting experience Must understand financial models. Be able to start immediately. more »
will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic more »
and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: • Be responsible more »
leaders on all financial matters (cost efficient operating models, cost visibility, gaining efficiency, setting up and maintaining financial metrics to track performance, etc.) Lead budgeting & planning for ES organization (in coordination with the rest of Functional Finance team) Ensure regularity and stability of financial reporting for ES leadership Work closely more »
Build and maintain strong relationships with key stakeholders , including executives, project sponsors, and team members. Allocate resources effectively to support project delivery , including staffing, budgeting, and procurement. Implement performance metrics and KPIs to monitor project progress , identify issues, and drive continuous improvement. Proactively identify and mitigate project risks, ensuring that more »
Hemel Hempstead, Hertfordshire, South East, United Kingdom
NTT Global Data Centers EMEA UK ltd
relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current more »
NHS Leicester, Leicestershire and Rutland Integrated Care Board
if possible solve simple queries. Where appropriate redirect to other senior staff, proactively seeking information and passing it on as necessary. Financial Management Support budgeting, forecasting and tracking spend for projects; ensuring that appropriate justification exists, and that authorisation has been granted for all expenditure. Supporting the development of business more »
business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »
and private equity partners Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »
productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost control, to achieve targeted revenue and margin goals. Provide regular reporting and performance updates to senior management, highlighting key achievements, challenges, and more »
financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning and more »
the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »
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 more »
Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of accounts Managing/maintaining CoA Budgeting & forecasting costs and revenue Working closely with the leadership to measure financial performance, identify problem areas and present recommendations Raise receivable invoices Process supplier payments more »
