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 »
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 »
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 »
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
ERM Group
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 »
Southsea, Hampshire, United Kingdom Hybrid / WFH Options
Checkatrade
for planning and managing performance marketing campaigns in Google Ads, Microsoft Advertising and Social Advertising. You’ll be the go-to person for creating, budgeting and managing campaigns. This is a fun, exciting opportunity to make a real difference in an ambitious digital marketplace striving for growth! Sound good? If more »
management for large scale business transformationFinance process improvement and automation in a Finance settings (e.g., Order to Cash; Procure to Pay; Record to Report; Budgeting and Planning)Finance Reporting including Value & Performance ManagementCharacteristics of a forward thinker and self-motivator that thrives on new challenges and adapts quickly to learning 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 »
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 »
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte
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 »
Manchester, Greater Manchester, United Kingdom Hybrid / WFH Options
Deloitte
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 »
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 »
Glasgow, Lanarkshire, United Kingdom Hybrid / WFH Options
Deloitte
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 »
is required to provide planning and management information for IT Services. The outputs from the team will contribute towards the organisations annual planning and budgeting cycles and provide metrics on the overall performance of ITS against Directorate-level KPIs. You will lead the planning and management information function for the … the successful delivery of the ITS strategy. Furthermore, you will take a lead on coordinating IT Services' contributions to the organisations annual planning and budgeting cycles and providing metrics on the overall performance of ITS against Directorate-level KPIs. The following skills and experiences will be beneficial for this role more »
areas:Experience in leading the end-to-end solution design at major insurers including general ledger, data storage, consolidation solutions, reporting suite and planning, budgeting and forecastingExperience across all phases of the Solution lifecycle including conceptual design, POC, vendor selection, Programme mobilisation, solution design, delivery management, testing and Dry-runDesign more »
customers and coordinating our small team of Support Workers working to the plans. Helping customers with daily living activities such as making meals, shopping, budgeting, maintaining their tenancy and moving onto independent accommodation if they are able. Carrying out risk assessments, support planning, goal setting and re... 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 »
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Deloitte
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 »
social housing/housing maintenance environment (either client or contractor side) Understanding of NHF and other bespoke schedule of rate based contracts. Good planning, budgeting, organising and prioritisation skills. Experience of keeping sound business records Strong report writing skills and able to interpret financial and other systems data. A good 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 »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
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 »
Head of Total Rewards, oversee all facets of compensation and benefits, including current and new compensation initiatives, executive compensation, LTIP management, equitable compensation practices, budgeting support, benefits leadership, wellbeing and proactive market trend analysis for real-time and strategic decision support. Collaborate with key stakeholders, report to the VP of … to-end merit review process across all entities within the designated timeline. Collaborate with relevant stakeholders to ensure the smooth execution of merit reviews. Budgeting Support: Collaborate with Finance and HR leaders in other regions to ensure accurate budgeting for compensation initiatives. Desired Qualifications & Experience: BA degree, MBA 7+ years more »
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 »
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 »
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. Has an approachable style working with others Can articulate and also challenge the standard configuration concepts of Essbase applications Has 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 »