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 »
timely and the variances are understood Scenario modelling prospective business growth plans and large scale investments Providing commercial support to the wider business across budgeting and reforecasting in particular Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting Working very closely with the SLT more »
management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities, provide accounting data, and support acquisition transitions. Collaborate with Business Development Managers on more »
Cheltenham, Gloucestershire, South West, United Kingdom
Robert Half
project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key more »
Reporting to the Commercial Finance Manager, this is a role to support the Finance team and wider business with weekly, monthly and annual reporting, budgeting and forecasting as well as commercial insight and analysis, enabling management to make key business decisions. Key responsibilities include: 1 - Weekly trade analysis for all more »
+ 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections 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 »
South East London, England, United Kingdom Hybrid / WFH Options
EquityFD, EquityFC, Equity Interim & EquityChair
running whilst continuously improving and increasing efficiency. Key to success will be a desire to challenge, drive improvements to reporting and accuracy, forecasting and budgeting and play a critical role in financial strategy and decision-making processes to support the company's growth objectives. This will require a hands-on 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 »
s objectives. You will have global coverage, working with stakeholders at all levels. IndustryTechnologyKey deliverablesLead 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 initiatives and 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 »
finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »
Chelmsford, Essex, South East, United Kingdom Hybrid / WFH Options
Bauhaus
storage, and network infrastructures. Solid background in all aspects of data centres and critical IT space, including service delivery, installation, and implementation. Proficiency in budgeting, forecasting, managing milestones, quality standards, and formal change management. Experience in managing partner/suppliers/clients, with direct ownership of customer relationships. Strong IT more »
programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, 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 the more »
Strong communication skills and ability to build relationships with customers. Ability to work on own initiative. Proven experience with strong sales leadership. Manage all budgeting requirements with a clear analytical approach. Excellent attention to detail and organisational skills. Strong problem solver and solutions provider. Ability to produce and maintain accurate more »
investment risk, performance and other relevant metrics to ensure portfolios are managed in the client’s best interest Partner with investment teams on risk budgeting, portfolio construction and portfolio optimisation strategies Support implementation and development of quantitative solutions and external systems for analytics and risk management Help build out infrastructure 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 »
the month-end process alongside the Finance team, facilitating Management and Board reporting with insightful commentary to illuminate key figures. Assist in the quarterly budgeting and re-forecasting processes leveraging expertise in customer behaviour. Engage in collaborative efforts with the Data team to enhance and broaden existing data visualisation capabilities. more »
