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 »
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 »
for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning, budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis more »
driven plant environment. Technical Skills: Strong understanding of piping systems, moving parts, and distillery operations. Project Management: Demonstrated ability to manage complex projects, including budgeting, scheduling, and resource allocation. Problem-Solving: Excellent analytical and problem-solving skills. Communication: Strong communication and interpersonal skills, with the ability to work effectively with more »
tax credit calculations. Assist in the preparation of year-end financial statements including audit information and liaise with external auditors as required. Assist in budgeting and forecasting processes, working closely with FP&A team to ensure the right assumptions are used. The successful candidate will be ACA, ACCA, CIMA qualified more »
clients site in Bristol. This senior-level role requires overseeing the planning and implementation of the entire project portfolio, ensuring successful execution through effective budgeting, team hiring, supplier logistics, and milestone management while maintaining contract awareness. Key Responsibilities: Managerial Oversight: Manage the client account, including relationship management Financial Accountability: Maintain more »
experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results more »
innovative solutions to complex engineering challenges Proven ability to drive continuous improvement in product quality, cost reduction, and manufacturing efficiency Experience in project management, budgeting, and resource allocation Strong communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders Automotive industry experience, including overall more »
risks are identified and reported to the General Manager, UK as soon as possible. Support the General Manager, UK with the business planning and budgeting process for the region/business unit. Ensure a proactive approach is adopted to all existing and potential customers to build effective and meaningful relationships. more »
Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of accounts Managing/maintaining CoA Budgeting & forecasting costs and revenue Working closely with the leadership to measure financial performance, identify problem areas and present recommendations Raise receivable invoices Process supplier payments more »
Greater Manchester, England, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices – the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting – you don’t need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
Sale, Greater Manchester, United Kingdom Hybrid / WFH Options
Cathcart Technology
principles, processes and practices - the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting - you don't need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »
strict deadlines is essential. PRINCIPAL TASKS AND RESPONSIBILITIES Agile Delivery Management General IT project management responsibilities including end-to-end project planning and reporting, budgeting, risk, issue, change and dependency management. Reporting, updating and communication with senior stakeholders to C-Suite level. Shape, manage and deliver software design and development more »
strict deadlines is essential. PRINCIPAL TASKS AND RESPONSIBILITIES Agile Delivery Management General IT project management responsibilities including end-to-end project planning and reporting, budgeting, risk, issue, change and dependency management. Reporting, updating and communication with senior stakeholders to C-Suite level. Shape, manage and deliver software design and development more »
decision support and financial advice on key projects/initiatives. Critically assess and analyse product sales, promotions, supplier costs, pricing, etc. Management of annual budgeting and forecasting throughout the year. Preparation of annual and long-term financial plans, aligned to strategic objectives. What background should you have before you press more »
service management aspects. Experience with systems security, cloud services, data center management, and compliance with the IT standards with solid understanding of data analysis, budgeting, and business operations for the UK and European countries. Certifications in ITIL, Cisco, Microsoft, or similar credentials Superior analytical and problem-solving capabilities. Excellent organizational more »
the practice. Ensure the development and dissemination of best practices, methodologies, and thought leadership. Operational Excellence: Manage the financial performance of the practice, including budgeting, forecasting, and profitability. Ensure compliance with industry standards, regulations, and corporate policies. Optimize operational processes for efficiency and effectiveness. Thought Leadership: Represent the firm at more »
manufacturing. Foster a culture of innovation and continuous learning to keep pace with technological advancements. Financial Oversight and Cost Management: Oversee financial operations, including budgeting, forecasting, and financial planning. Control budgets and manage resources effectively, ensuring the financial sustainability of the operations. Make decisions based on data-driven insights and more »
on supplies and suppliers Develop a top-tier product testing facility Research, evaluate, and develop new project strategies, processes, and functionalities Execute project planning, budgeting, scheduling, and documentation Facilitate customer on-site visits and prepare reports What we require from you: Strong commercial and OEM project management background preferably in more »
Kingston upon Hull, England Metropolitan Area, United Kingdom
Berkeley Resourcing Ltd
technical challenges, offering innovative solutions to complex problems. - Foster strong relationships with clients and stakeholders, ensuring their needs are met and expectations exceeded. - Oversee budgeting, resource allocation, and scheduling to ensure project success. - Maintain up-to-date knowledge of industry advancements and competitor activities. - Represent the company at professional events more »
Greater London, England, United Kingdom Hybrid / WFH Options
Deloitte
working on large and complex IT projects at lead level and working to aggressive & tight time deadlines. Excellent project and test management skills including budgeting, effort and cost estimation. Strong skills in using popular test management tools such as Azure DevOps and Knowledge of testing tools and SDLC methodologies, to more »
on large and complex IT projects at managerial level and above and working to aggressive & tight time deadlines. Project and test management skills including budgeting, effort and cost estimation. Skills in using popular test management tools such as Azure DevOps and of testing tools and SDLC methodologies, to deliver high more »
management skills Strategic thinker capable of making a meaningful contribution to the direction of the business Problem solving skills and analytical mindset Understanding of budgeting process and financial management Excellent communication skills Pro-active and self-starting Ability to assimilate detailed product knowledge and to disseminate this within the team more »
