trends, competitor activities, and customer behaviour to identify growth opportunities and areas for optimisation. Financial Modelling: Create and maintain financial models to support forecasting, budgeting, and scenario analysis for strategic planning. Cross-Functional Collaboration: Partner with various teams to evaluate the performance of products, pricing strategies, and promotional efforts. Reporting more »
with payroll service providers and other relevant vendors to ensure effective service delivery. Financial and Accounting Principles: Understanding of financial implications related to payroll, budgeting, forecasting, and financial reporting. Data Privacy and Security: Knowledge of data protection laws and best practices related to payroll data security and privacy. Skills: Leadership 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 »
+ 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 »
of SAP FICO processes with relevant SD, MM, WM, PP functions. Proven ability to design and configure the processes in Product Costing, Group Reporting, Budgeting and Cost Planning, and Legal entity reporting. Proven track record in supporting warehouse operations, transportation, and factory operations customers. Knowledge on the RICEFW objects and more »
management and data Significant evidence of experience in NHS financial management, and of working in a multi -disciplinary environment to include aspects of: o Budgeting o Financial Planning o Performance Management o Costing o Contracting and commissioning, including contractual requirements and submission Proven experience of working within a Foundation Trust 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 »
our financial processes. Key Responsibilities: Lead the implementation and integration of Microsoft Dynamics 365 (D365) within the finance department. Oversee all financial operations including budgeting, forecasting, financial reporting, and compliance. Develop and maintain internal controls to ensure the accuracy and integrity of financial data. Provide strategic financial analysis and insights more »
with accounting standards. Utilise Python to automate financial processes, enhancing efficiency and reducing manual tasks. Develop and maintain financial models using Python for forecasting, budgeting, and performance analysis. Ensure compliance with local and international accounting regulations and manage taxation processes. Conduct internal audits to ensure financial integrity and compliance with more »
Cheshire West and Chester, Cheshire, United Kingdom Hybrid / WFH Options
In Technology Group
data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to the 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 »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, 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 responsible more »
transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology 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 »
Greater London, England, United Kingdom Hybrid / WFH Options
PRIMA Partners Global
in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce more »
administrative staff of the nature and complexity of clinical coding and its purposes in areas such as patient care, clinical governance, clinical audit, finance, budgeting, data quality and research. To maintain a portfolio of evidence and professional accreditation through attendance and participation in ongoing internal and external training programmes; continuously more »
financial modelling for investment opportunities across the business Co-ordinate with the wider finance team to deliver key KPIs Support quarterly forecasting and annual budgeting process Provide analysis on risk, recommending mitigation methods Essential Background CIMA/ACCA/ACA Qualified or Banking Environment Strong financial modelling skills Good interpersonal 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 »
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 »
programme and portfolio teams within financial services. Strong stakeholder management skills, including interactions with C-Suite executives. Experience in finance-related tasks such as budgeting and forecasting is highly desirable. To find out more information please apply or message me on LinkedIn 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 »
