Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »
areas for improvement based on the reported data.Budgeting and Resource Management: Collaboratingwith finance and leadership to improve the management of financialstructures, ensuring accountability for budgeting, spending, andcost reallocation. This includes tracking headcount movement andmanaging recruitment plans to optimize resource allocation.People and Talent Management: Collaborating with HRfunctions to implement best practices … and build relationships with the team, peers and stakeholdersThe capacity to think critically,analyse complex situations, and develop strategic plans to achievebusiness objectivesKnowledge of budgeting, financialanalysis, and cost control to effectively manage resources andmake informed decisionsThe ability to plan, organize, andexecute non-standard service requests, ensuring they are completedon time more »
of our Western Canadian Offices.Your Key ResponsibilitiesProject/Practice Management:Directly manage large and complex projects to achieve client satisfaction, quality deliverables, schedule, and budgeting objectivesWork with our Project Team and Partners to create and execute project execution plans, including work plans, resource plans, risk management plans, etc.Manage day-to more »
dept headsThe 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 planningManage any new implementation of modules, integrations and so forth.Manage the annual roll-out of performance review, compensation review, budget review and other more »
Great opportunity to join this healthcare organisation as a Senior IT PMSalary circa 65-72k with fantastic benefitsAbout Our ClientOur client is a prominent and well-established healthcare provider based in London. Operating on a large scale, they are more »
of end-to-end finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to run and operate businesses.Shaped the intersection between data, systems, and process across more »
to business problems.Strategic thinking and planning related to technology.Software selection and implementation, Software licensing.Technology supplier management.System and enterprise architecture.IT Project Management capabilities and qualifications.Project budgeting and cost management.Business case writing.Business analysis.Technology support.Technology and software used in the real estate and construction project management sector.Good stake-holder management.People management in direct more »
preferably Microsoft Azure, in a large-scale, complex environment.Strong knowledge of FinOps principles and practices, with a demonstrated ability to manage cloud costs and budgeting effectively.Proficiency in IT service management frameworks (e.g., ITIL) and experience in managing IT services in a cloud environment.Expertise in cloud engineering, security, compliance, and data more »
external and internal Stakeholders Experience in preparing management reports, weekly and monthly status reports and presenting to customer Experience in work planning, estimating/budgeting, productivity measurement and management, resource planning, risk assessment, expectation management, scope and issue management Ability to work with different levels of management throughout an organization 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 - with our own platform that streamlines everything more »
a finance team build. Key responsibilities: Supervising the production of internal reporting Preparing statutory accounts for multiple subsidiaries Owning the consolidation process Assisting in budgeting and forecasting Working cross functional with the rest of the finance team to support or improving processes Assisting with the year end audit and maintaining 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 »
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 »
of the team Collaborate with auditors and ensure the smooth running of group and local audits Business partnering with regional leads to ensure accurate budgeting and forecasting Create efficiencies in processes and system implementation Essential background: ACA/ACCA Qualified with experience in an audit firm Strong interpersonal skillset What more »
forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with more »
London, England, United Kingdom Hybrid / WFH Options
AECOM
will: Support the development of AECOM’s Scope 1, 2 and business travel decarbonisation roadmap, including opportunity cost analysis, stakeholder engagement and communications, regional budgeting/implementation planning Project manage scope 1, 2 and business travel initiative implementation (e.g. decarbonizing fleet vehicles, increasing renewable energy use, encouraging sustainable modes of 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 »
#LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships with local finance teams across UK, EMEA, LATAM and NB and act as the point of contact and subject matter … present the monthly performance of Global CAPEX Complete Kantar month end reporting requests such as CAPEX reporting Responding to ad hoc queries and analysis Budgeting and Forecasting Working with Tech partners to produce the annual PL budget and quarterly forecast. Translating and communicating the budget and forecast plans to local more »
Use accounting software (Xero) and other financial systems to streamline processes. Stay current on US GAAP, UK GAAP, and relevant tax regulations. Assist with budgeting, forecasting, and financial analysis as needed. What we need to see (Essential): Chartered Accountant (ACA, ACCA, CIMA) or equivalent. Minimum 1-2 years of post more »
Transfer Pricing, working with external advisors to update regularly. Ensure tax compliance for all EU VAT matters as a result of Brexit, including the budgeting and forecasting for import duty. Ensure that the Tax/VAT impacts of any IT change or other business projects are fully understood and updated more »
records and information up to date Run/manage monthly payroll and reconciliations Daily itemisation of accounting transactions on the Xero system. Help with budgeting/tracking Accounting ledgers are reconciled daily, weekly, and monthly. Quarterly VAT returns, final accounts, and corporate tax preparation and submission. Qualifications Qualified accountant (CPA more »
as this will be the focus of this role from day 1. You will be conducting gap analysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisation’s infrastructure up to meeting industry standards. To be successful for consideration, your CV must more »
growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … annual sales reports, identifying insights into sales patterns, areas of improvements and acceleration. Collaborate with senior management stakeholders, providing support and challenging assumptions Lead budgeting and re-forecasting process across the region, ensuring that budget targets are met, and plans are recalibrated where necessary. Conduct ad-hoc scenario planning, produce 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 »
