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 »
and results-driven individual who is immediately available or on short-notice. Key Responsibilities: Manage the day-to-day finance operations, including financial reporting, budgeting, forecasting, and cash flow management. Own the month-end close process, ensuring accurate and timely preparation of financial statements and management reports. Develop and implement 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 »
day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely with more »
Experience Required Excellent communication and consulting skills The ideal candidate will have previously worked for another consulting company. Good understanding of financial process including budgeting forecasting financial close and consolidation An accountancy qualification would be a distinct advantage. 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 »
modelling and quotation work utilising MS Excel Extract and take ownership of relevant data for the Underwriting team and analytical projects Support the annual budgeting and reconciliation processes Produce reports and presentations to assist the underwriting team with business development Develop underwriting processes and reports within the IT system Work 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 »
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 »
Greater London, England, United Kingdom Hybrid / WFH Options
Soldo
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 »
Financials and Workday Accounting CenterPrior experience with Workday Adaptive, Workday HCM, Coupa, Dell Boomi and Longview will be beneficialExperience with controllership, purchase to pay, budgeting and forecasting, HR Information Systems, middleware and tax is strongly preferred Track record leading complex Finance Transformation projects/programmes; including implementing systems and improving more »
you will typically be expected to have responsibility for:Engagement Management: Leading a range of projects and programmes (including QA); complete project planning and budgeting; define deliverable structure and content; facilitate buy-in of proposed solutions from top management levels at the client; manage diverse teams within an inclusive team more »
directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by more »
deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to more »
notes and appendices Preparation and posting of journals Balance sheet reconciliations Consolidating group accounts 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 The person: ACA/ACCA/CIMA qualified (or more »
transportation and installation. In addition to the core responsibilities and accountabilities the Installation Engineer may be delegated additional responsibilities for health and safety management, budgeting, planning, procurement, development of departmental procedures and reporting Key Criteria • Degree in relevant engineering discipline, quantity surveyor or equivalent industry experience. • Minimum 5 years' experience 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 »
with audit and tax regulations, ensuring all statutory deadlines are met. Partner with the senior finance to support with manage cash flow forecasting and budgeting Compile and review the monthly management accounts Oversee the sales tax/VAT returns process and comply with VAT regulations as per requirements. Aid in 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 »
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 »
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 »
develop and market specialty kits. Customization: Create customized parts and service programs with customers. Training: Train EMEA customer care personnel on products and services. Budgeting: Manage annual budgets for field service, spare parts, and rebuilds. Collaboration: Ensure Customer Care and Sales Teams offer unified customer support. Global Coordination: Ensure best more »
strategies, and roadmaps. Prior industry-specific experience is advantageous but not essential. Experienced in delivering presentations to senior executives and technical staff. Understands IT budgeting concepts and can contribute to business case development. more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
Membership services space Demonstrate a good understanding of the Microsoft ecosystem particularly Dynamics Demonstrate a good understanding of the Oracle development ecosystem Experience in budgeting and forecasting Experience of C-suite customer product engagement strategies Effective people management and coaching ability with a track record of building successful teams within more »
Hounslow, London, United Kingdom Hybrid / WFH Options
DB Schenker
facilitating regular operational meetings and conveying key information. Drive financial performance to achieve departmental growth and profitability targets. Contribute to annual business planning and budgeting processes. Manage business processes for accurate invoicing and vendor/carrier billing. What will you be doing? Strong experience in freight forwarding, particularly in Air more »
