City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »
West London, London, United Kingdom Hybrid / WFH Options
Marc Daniels
FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders. Key Responsibilities: Lead the annual inventory budgeting process and quarterly budget/forecast reviews Establish and maintain standard costing for products and regularly review and update as needed. Provide timely and accurate more »
resource availability and allocation and delivering every project on time within budget and scope. Project managers should have a background in business skills, management, budgeting and analysis. You should be an excellent communicator and comfortable managing multiple tasks. you also need to be a team player and have a problem 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 »
a proven track record of successfully managing construction projects of varying scales and complexities. Key Responsibilities: Oversee all aspects of construction projects, including planning, budgeting, scheduling, and execution. Coordinate with clients, architects, engineers, contractors, and other stakeholders to ensure project objectives are met. Conduct regular site inspections to monitor progress more »
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
East Midlands Airport
scenario planning You will assist in the development of external proposals for new passenger and cargo airlines. There is direct involvement with forecasting and budgeting processes, obtaining data from internal and external partners, and developing strong relationships with colleagues across the whole of MAG. Profile description: We ideally want to more »
ve worked in financial services – but not a deal breaker Project Management Tools : You're familiar with industry-standard methods and tools like RAIDS, budgeting, and communication strategies. Delivery Frameworks: You know your way around AGILE, PRINCE, and WATERFALL. Organizational Skills: You're a planning guru with exceptional reporting and more »
revenue in accordance with UKAEA financial policy. Working closely with your business area and in collaboration with the broader finance team. Support the business budgeting and forecast processes, build productive relationship with project managers and senior managers to enable the creation of robust budgets and periodic forecasts at project and more »
internal and external Engaging with stakeholders and maintaining strong client relationships Coordinating planning consents and statutory approvals Managing finances, cash flow forecasts, and internal budgeting Administering building contracts and chairing project meetings Visiting sites to ensure construction quality and compliance with specifications Preparing regular reports for clients Required Experience and more »
across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »
tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending, forecasting, and budgeting for MSA global warranty dollars Work alongside Product Concern Specialists (PCSs) to review historical Customer Quality Notifications (CQNs) and Warranty Orders to identify top drivers 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 »
guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »
both aspects essential: Firstly, to lead the Finance team within Local Government and ensure that all aspects of financial control and compliance, internal reporting, budgeting and forecasting, business systems and working capital management are delivered effectively and efficiently. Secondly, as a member of the Local Government Leadership Team, to act more »
Oxfordshire, England, United Kingdom Hybrid / WFH Options
Ellison Institute of Technology Oxford
and lead a high-performing operations team, with responsibility for finance, human resources, IT, legal, and facilities management Establish robust financial management systems, overseeing budgeting, forecasting, and reporting to ensure the network's financial health and sustainability Drive the development of network-owned sites, managing site selection, set-up, and more »
company P&L. Desirable: Experience working in an environment alongside other Oracle Cloud products such as: Service Cloud (CX), HCM (Core HR & Payroll), Planning & Budgeting (EPM) Knowledge and implementation experience of the following: Oracle Digital Assistant, Oracle Guided Learning, Reporting/BI tools (OTBI/BI Publisher), integration tools Benefits more »
North Cumbria Integrated Care NHS Foundation Trust
Researching, assessing and prioritising stakeholder requirements Knowledge Essential Basic understanding of formal project management methodologies and tools Principles of Risk & issue management Principles of Budgeting Principles of Benefits Management Principles of planning and resource management Desirable Team development & leadership Service improvement tools and methodologies Healthcare Finance Specifying requirements Contract management more »
of leading digital transformation projects. strategic thinking and problem-solving skills. leadership and team management abilities. knowledge of IT infrastructure, applications, and security. in budgeting and financial management. communication and interpersonal skills. with cloud computing and modern IT frameworks. of regulatory and compliance requirements. more »
and supporting OneStream solutions, with a proven track record of success. Extensive knowledge of financial processes and systems, with expertise in financial consolidation, planning, budgeting, forecasting, and reporting. Strong analytical and problem-solving skills, with the ability to think strategically and develop innovative solutions. Excellent communication and leadership skills, with more »
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 Strong communication and motivational skills to drive teams to excel under pressure Experience in Earned Value Management Any more »
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 Strong communication and motivational skills to drive teams to excel under pressure Experience in Earned Value Management Any more »
field. Proven experience in managing onshore wind projects, with a strong understanding of the UK renewable energy market. Excellent project management skills, including planning, budgeting, scheduling, and risk management. Valid driver’s license and willingness to travel to project sites as needed. Ability to work independently and as part of 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 & support acquisition transitions. Collaborate with Business Development Managers on loan guarantee scheme proposals. more »
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 »
