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 »
focused and commercial FP&A function at a fast growing scale-up. You will build the core foundations of the FP&A function including; budgeting, sensitivity/scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against more »
for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning, budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis 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 »
Stevenage, Hertfordshire, South East, United Kingdom
Henderson Scott
risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »
experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results more »
with over 500,000 users and are excited to now be delving into the B2B market. Their product offering aims to help consumers track budgeting and spending through the use of cutting edge technology. Responsibilities: Collaborate with stakeholders to understand and prioritise business requirements and translate them into technical tasks more »
budgets, contracts, and procurement processes, ensuring projects are delivered on time and within budget. Key Responsibilities: Manage the commercial aspects of construction projects, including budgeting, cost control, and procurement. Prepare and review contracts, subcontract agreements, and variations. Monitor project costs and expenditure, identifying cost-saving opportunities where possible. Conduct risk more »
winning activities, including opportunity identification and proposal development. - Management of quality and risk on engagements to meet KPMG standards. - Financial management of engagements including budgeting, reporting and invoicing processes. - Performance Management and mentoring of IAG employees - Client facing role for both business development and delivery, including stakeholder management and workshop 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 »
Greater Manchester, England, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices – the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting – you don’t need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
Sale, Greater Manchester, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices - the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting - you don't need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
decision support and financial advice on key projects/initiatives. Critically assess and analyse product sales, promotions, supplier costs, pricing, etc. Management of annual budgeting and forecasting throughout the year. Preparation of annual and long-term financial plans, aligned to strategic objectives. What background should you have before you press more »
service management aspects. Experience with systems security, cloud services, data center management, and compliance with the IT standards with solid understanding of data analysis, budgeting, and business operations for the UK and European countries. Certifications in ITIL, Cisco, Microsoft, or similar credentials Superior analytical and problem-solving capabilities. Excellent organizational more »
the practice. Ensure the development and dissemination of best practices, methodologies, and thought leadership. Operational Excellence: Manage the financial performance of the practice, including budgeting, forecasting, and profitability. Ensure compliance with industry standards, regulations, and corporate policies. Optimize operational processes for efficiency and effectiveness. Thought Leadership: Represent the firm at more »
manufacturing. Foster a culture of innovation and continuous learning to keep pace with technological advancements. Financial Oversight and Cost Management: Oversee financial operations, including budgeting, forecasting, and financial planning. Control budgets and manage resources effectively, ensuring the financial sustainability of the operations. Make decisions based on data-driven insights and more »
on supplies and suppliers Develop a top-tier product testing facility Research, evaluate, and develop new project strategies, processes, and functionalities Execute project planning, budgeting, scheduling, and documentation Facilitate customer on-site visits and prepare reports What we require from you: Strong commercial and OEM project management background preferably in more »
technologies and their practical application. Communication: Excellent verbal and written communication skills for client interaction and report preparation. Financial Acumen: Understanding of project financing, budgeting, and financial performance tracking. Benefits: Competitive salary and performance-based incentives. Health, dental, and vision insurance. Opportunities for professional development and career advancement. Flexible work more »
East London, London, United Kingdom Hybrid / WFH Options
GSC Direct Sourcing
and implementation parameters and partner with the Research business where necessary to gather, manage and track business requirements Put in place workstream resourcing/budgeting plans - in partnership with product and technology leads Appropriate storage and management of project/program documentation Drive strategy and vision, remove barriers, manage critical more »
Kingston upon Hull, England Metropolitan Area, United Kingdom
Berkeley Resourcing Ltd
technical challenges, offering innovative solutions to complex problems. - Foster strong relationships with clients and stakeholders, ensuring their needs are met and expectations exceeded. - Oversee budgeting, resource allocation, and scheduling to ensure project success. - Maintain up-to-date knowledge of industry advancements and competitor activities. - Represent the company at professional events more »
Greater London, England, United Kingdom Hybrid / WFH Options
Deloitte
working on large and complex IT projects at lead level and working to aggressive & tight time deadlines. Excellent project and test management skills including budgeting, effort and cost estimation. Strong skills in using popular test management tools such as Azure DevOps and Knowledge of testing tools and SDLC methodologies, to more »
on large and complex IT projects at managerial level and above and working to aggressive & tight time deadlines. Project and test management skills including budgeting, effort and cost estimation. Skills in using popular test management tools such as Azure DevOps and of testing tools and SDLC methodologies, to deliver high 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 and one of Europe’s fastest growing 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 »
to progress a variety of research activity in the TRL1-6 range. You will possess demonstrable experience in taking control of technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be invested in the development of your more »