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Piloter un portefeuille de projets AR / O2C (priorisation, jalons, risques, reporting). Diagnostiquer et harmoniser les processus AR : facturation, encaissements, relances, litiges, politique de crédit. Déployer / optimiser les outils AR / O2C (ERP, recouvrement, scoring, gestion des litiges, reporting). Coordonner avec le centre de services pour l’exécution opérationnelle des activités AR. Travailler avec les équipes régionales et la fonction conformité sur les enjeux DSO, risque crédit et contrôle interne. Animer des ateliers avec finance, commerce et opérations pour aligner les objectifs cash et business. Structurer la documentation (process O2C, politiques de crédit, procédures de recouvrement). Suivre les KPI AR (DSO, ageing, impayés, litiges) et piloter des plans d’actions.

Mission principale Assurer la mise en œuvre, le paramétrage, la maintenance et l’optimisation du module ORACLE AR dans le cadre des projets ERP, avec une forte orientation technique et une compréhension des aspects fonctionnels. Responsabilités clés Analyse et cadrage technique Étudier les besoins techniques liés au module AR. Participer à la rédaction des spécifications techniques (interfaces, conversions, extensions). Collaborer avec les équipes fonctionnelles pour garantir la cohérence des solutions. Paramétrage et développement Configurer le module ORACLE AR selon les standards et les besoins spécifiques. Développer et maintenir des personnalisations (PL/SQL, Oracle Forms, Reports, BI Publisher). Gérer les intégrations avec les autres modules (GL, AP, FA) et systèmes tiers. Maintenance et support Assurer la résolution des incidents techniques. Effectuer les tests unitaires et d’intégration. Participer aux phases de recette technique et fonctionnelle. Performance et optimisation Analyser et améliorer les performances des processus AR. Mettre en place des scripts et outils pour automatiser les tâches récurrentes. Documentation et formation Rédiger la documentation technique (dossiers de paramétrage, procédures). Former les équipes internes sur les aspects techniques du module AR.

L’agence DSI Group recherche actuellement un Product Owner/Account Manager F/H, pour l'un de ses clients situés au Luxembourg. Vos missions : Vous serez responsable de guider les clients dans leur choix de configuration des produits existants et vous les accompagnerez dans la mise en place de ces produits. Vous vous assurerez d’avoir une vue précise de leurs besoins. Vous faites preuve d’une excellente communication envers les utilisateurs non techniques, avez une forte orientation client et collaborez efficacement avec les autres membres de l’équipe (solution designers, administrateurs plateformes, responsables produits, chefs de projet). Vous vous adaptez rapidement au changement et vous vous assurez que toutes les étapes de la configuration sont suivies avec précision. Gestion de la relation client : Capacité à établir et maintenir des relations solides avec les clients. Compréhension des besoins des clients : Aptitude à associer les besoins des clients avec les fonctionnalités des produits et à identifier les besoins spécifiques qui ne font pas partie du catalogue standard. Capacité à transcrire les besoins des clients en configuration technique (base de données, fichiers JSON). Résolution de problèmes

Job Title: Project Accountant Location: Glascoed/Radway Green Salary: £43,649 (dependent on skills and experience) What you'll be doing: Project Accounting Support for a variety of contracts, including critical design services for the MoD, working closely with the Integrated Delivery Team (IDT) offering financial support and guidance Support the production of timely insights, analysis and business intelligence to drive performance. Ensure timely working capital cycle for projects and supporting decision makers in delivering strong project financial performance Support the production of quarterly forecasts and Annual Budgets (IBP) in conjunction with the Finance Business Partners. Support IPTs in forecasting financial estimates of costs to deliver projects and manage risks and opportunities, highlighting key information to the relevant FBPs Support the delivery of accurate month end management reporting, on time, including project reporting outputs and monthly management reporting with expert analysis and insights analysing in-year financial performance Support project teams across the lifecycle of contracts, including initial setup, forecasting, trading, reporting and analysis, and closure Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual supporting external and internal audit as required Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting improvements Your skills and experiences: Part-qualified accountant (CIMA, ACCA, or ACA) actively working towards full professional qualification Experience of Project Finance and an understanding of financial forecasting and reporting processes Awareness of relevant accounting standards including IFRS15 revenue recognition criteria Experience in the use of Microsoft Office packages, including Excel Experience of using MRPs or ERPs (e.g. SAP, Infor LN, Oracle) and financial reporting, forecasting and analytical tools (e.g. SAP BPC / SAC, Cognos, Tableau) Benefits As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Project Finance - Artillery, Tank and Mortar Team: The Project Accountant will be an integral member of the FP&A Project Accounting function, providing ongoing support across Project Finance and the wider Finance team. This role will contribute to the successful delivery of project finance outputs and deliverables, offering effective financial challenge, governance, and strategic partnership with programme teams This position sits within a specialised area of the portfolio, focusing on the engineering division. The role manages a substantial number of projects, working closely with numerous Project Managers across a diverse range of initiatives. It requires a strong financial focus, a proactive approach to driving continuous improvement, and the ability to challenge and influence effectively. The Project Accountant will build strong relationships with the Project Management function and gain valuable exposure to the broader commercial aspects of the business Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date 24th October 2025

L'équipe CAIH recrute ! :) Dans le cadre de nos marchés remportés, vous êtes responsable des Devis, cotation de notre client CAIH. Vous assurez également la relation avec les fournisseurs mais aussi avec les différentes parties prenantes en interne. Votre mission : -Vous assurez le traitement des dossiers commerciaux et garantissez le bon déroulement des opérations en respectant les procédures internes, -Vous assurez un rôle d'interface entre les services internes SCC (Avant-Vente, Relation Client...), nos clients et nos fournisseurs, -Vous établissez les offres commerciales selon les règles du marché (devis et/ ou cotations) -Vous effectuez des relances via différents canaux, -Vous apportez une solution en cas de litiges, -Vous effectuez un reporting régulier.

Consultants Senior Managers Finance (Freelance – Luxembourg) Nous recherchons plusieurs consultants Senior Managers Finance pour le compte d’un de nos clients (secteur financier) dans le cadre d’un projet de renfort des équipes Finance, Compliance, Corporate Services, Fund Accounting et Tax. 🔎 Contexte Dans le cadre d’un accroissement temporaire d’activité et afin de renforcer plusieurs départements clés, notre client souhaite intégrer plusieurs consultants indépendants basés au Luxembourg , disposant d’une solide expertise locale (>10 ans d’expérience au Luxembourg) et d’un rôle confirmé au niveau Senior Manager . Les consultants interviendront en support des équipes internes sur des missions stratégiques et opérationnelles dans les domaines suivants : Corporate Accounting Compliance 2nd line Corporate Services / Client Support / Payments Fund Accounting Tax Advisory & Compliance 🎯 Rôles et responsabilités (selon expertise du consultant) Corporate Accounting Supervision de la production comptable et financière (Lux GAAP) Revue des comptes annuels, déclarations TVA, CIT, MBT, NWT, FATCA/CRS Participation aux consolidations, audits et restructuring Encadrement d’équipes comptables et amélioration des process Compliance 2nd Line Renforcement du dispositif de contrôle permanent et indépendant Réalisation de gap analyses et plans de remédiation Suivi réglementaire (CSSF, AML/CTF, AIFMD, MiFID II, DORA, MiCA…) Gestion des registres et du reporting réglementaire Corporate Services / Client Support / Payments Supervision des activités corporate (RCS, dépôts légaux, gouvernance) Gestion et sécurisation des paiements internes et clients Pilotage de l’onboarding et coordination inter-équipes Gestion de la facturation, recouvrement et reporting Fund Accounting Production comptable et financière de fonds AIF/PE/VC Préparation et validation des NAVs et reportings CSSF Coordination avec auditeurs, investisseurs et autorités Participation aux projets systèmes et amélioration continue Tax Advisory & Compliance Revue et supervision des déclarations fiscales (CIT, MBT, NWT, TVA) Gestion FATCA/CRS, DAC6/DAC8 Conseil fiscal sur transactions, restructurations et opérations complexes Support aux audits fiscaux et collaboration avec les équipes Finance 🧩 Compétences requises (communes aux 5 fonctions) Plus de 10 ans d’expérience professionnelle au Luxembourg Expérience confirmée en environnement financier, banque ou assurance Solide compréhension de la réglementation luxembourgeoise (CSSF, AML/CTF, fiscalité, droit des sociétés, Lux GAAP…) Capacité à intervenir en autonomie en tant que Senior Manager Leadership, rigueur, sens de l’analyse et forte adaptabilité Maîtrise du français et de l’anglais Présence obligatoire au Luxembourg (pas de full remote) 📅 Détails de la mission Durée : environ 9 mois (3 mois renouvelables) Démarrage : immédiat Localisation : Luxembourg Statut : freelance Disponibilité sur site requise

Senior Sales Lead with Energy and Energy Infrastructure ESG Our Client is looking to recruit a Senior Sales Lead ideally with experience of working within the Energy sector to include ESG. You will have at least 7 to 10 years experience in Sales. We are seeking a dynamic and proactive professional to drive global growth in the sector, capturing major logo new clients, build and significantly expand existing key accounts, and use their network to leverage relationships with both new and existing clients and partners. With a focus on Energy and Energy Infrastructure, your primary objective is to leverage your knowledge in environmental impact assessments and “license to operate” clients, to drive growth and expand the adoption of our nature and biodiversity solutions. This is an outbound role that will require travel to industry events and conferences. While specific experience in biodiversity is not essential, success in this role will be supported by a solid understanding of environmental impact assessments, corporate sustainability, ESG practices, and the unique challenges and opportunities within this key sector. Your ability to deliver measurable client value and achieve positive business outcomes is essential. Key Outcomes Grow Revenue, capturing major logo new clients, building and significantly expanding existing key accounts. Increase adoption of our digital solutions with enterprise clients. Optimise overall Gross Margin on eDNA business while reflecting client needs and scale of opportunities Improve Customer Retention on key cohorts and improve the quality of earnings with larger orders and multi-year projects Upgrade and enhance the Go to Market strategy for this sector Deliver monthly Forecast Reports that are reasonably accurate Key Responsibilities Revenue Growth: Maximize Revenue and Growth: Drive significant increases in account revenue and expand our client base. Identify and Capture Opportunities: Leverage your knowledge of sustainability within the sector to proactively discover and capitalize on new business opportunities within existing accounts, transforming them into long-term revenue streams. Deliver Tangible Value: Ensure clients experience significant ROI from our biodiversity solutions, empowering them to lead in sustainable practices. Customer Relationship Management: Cultivate Strong Client Relationships: Establish and maintain deep, trust-based relationships with key clients, promoting the adoption of innovative biodiversity technologies. Drive Client Success: Regularly engage with clients to ensure their sustainability objectives are met, fostering long-term retention and account growth. Sentiment and Value Enhancement: Enhance Client Satisfaction: Continuously monitor and improve client satisfaction and loyalty, providing insights to inform product development and operational enhancements. Upsell and Cross-Sell: Use your understanding of sector needs to identify and execute opportunities to expand the value of each account through upselling and cross-selling relevant services and solutions. Account Coordination: Ensure Seamless Project Delivery: Oversee the successful delivery of all projects with your key accounts, ensuring timely completion, budget adherence, and client satisfaction. Maximize Account Potential: Understand client structures and decision-making processes to unlock additional business opportunities, such as different business units or additional regions. Sector Expertise: Expand Market Presence: Utilize your expertise in the sector to broaden our market presence and drive conversations around biodiversity solutions. Utilize Industry Knowledge: Apply your deep understanding of the regulatory landscape (e.g., CSRD/ISSB/ IPIECA Sustainability Framework/ EDP Renewables Framework) to enhance client outcomes and position our biodiversity solutions as essential to their operations. Key Qualifications: Experience: Senior experience in sales management, working in impact assessments, corporate sustainability or ESG within the sectors, with a proven track record of delivering business results. Sales Excellence: Demonstrated success in driving revenue growth and expanding client bases at enterprise scale. Experience in selling environmental or business data services to sector leading brands, supply chain managers, and c-suite would be exceptionally valuable. Strategic Insight: Strong understanding of the challenges and opportunities within the sectors, including the impact of sustainability practices. Industry Engagement: Maintain active involvement with key industry stakeholders and bodies, enhancing our market presence and credibility within the sectors. Attend relevant events, conferences, and webinars. Presentation Skills: Confidently present our tools and products to mixed audiences both online and in person, effectively communicating the value of our solutions. This is an exciting new position with a fast growing company in the Energy ESG sector. The role will be based in Central London and is hybrid with 3 days a week in the office. The salary for this position will be in the range £60K - £80K plus OTE commission up to 50% of the base salary. Do send your CV to us in Word format along with your salary and availability.

We are seeking an experienced NetSuite Accountant to join our team on a long-term freelance basis. The ideal candidate will have a strong background in accounting and proven expertise in NetSuite ERP . This role offers flexibility with 2-3 days of remote work per week and requires excellent communication skills in English (Taiwanese language proficiency is a strong plus). Key Responsibilities Manage and maintain accounting operations within NetSuite . Ensure accurate financial reporting and compliance with local regulations. Support month-end and year-end closing processes. Collaborate with internal teams to optimize NetSuite workflows and processes. Provide insights and recommendations for financial improvements. Requirements Minimum 4 years of experience in accounting roles. Strong proficiency in NetSuite ERP . Fluent in English (Taiwanese language skills preferred). Ability to work independently as a contractor. Based in Taipei , with availability for partial remote work (2-3 days/week). Immediate availability to start the assignment. Contract Details Type: Freelance / Contractor Duration: Long-term mission Location: Taipei (Hybrid: 2-3 days remote)

Credit Analyst with CCRA Certification Our Client a Bank in the City of London is looking to recruit a Credit Analyst with 5 to 8 years proven track record of working as a Credit Analyst within the banking sector. In this position you will conduct comprehensive credit assessments, financial modelling, and risk analysis for corporate and retail portfolios. Prepare detailed credit memoranda, monitor exposures, and support decision-making using CCRA-aligned methodologies. Must be experienced in financial interpretation, rating evaluation, and early-warning risk identification. Role Description This is a full-time Credit Analyst role with a Certified Credit Research Analyst (CCRA) certification requirement. The role is hybrid, based in London, allowing for a combination of on-site and remote work. The Credit Analyst will conduct in-depth financial analysis, evaluate creditworthiness, assess risk, and prepare detailed credit reports. The role requires collaboration with key stakeholders to provide insights and develop credit strategies, as well as ensuring alignment with financial regulations. Credit Assessment & Financial Analysis Conduct in-depth financial statement analysis (income statement, balance sheet, cash flow) to evaluate the creditworthiness of corporates, SMEs, or individuals. Apply CCRA-aligned analytical frameworks such as ratio analysis, cash-flow forecasting, and stress-testing techniques. Develop forward-looking financial models, incorporating industry trends, macroeconomic factors, and company-specific risks. Review credit bureau data, bank statements, collateral valuations, and external research reports. Credit Risk Evaluation & Rating Assign preliminary internal credit ratings based on quantitative and qualitative assessments. Identify key risk drivers including business risk, management quality, operational efficiency, and market competitiveness. Use CCRA best practices to assess probability of default (PD), loss given default (LGD), and exposure at default (EAD). Prepare credit scoring summaries and recommend risk mitigation strategies. Credit Memoranda & Reporting Prepare detailed credit appraisal notes, approval packages, and risk summaries for credit committees or senior management. Produce periodic portfolio review reports, highlighting sectoral exposures, rating migrations, and early-warning signals. Maintain accurate credit files and ensure compliance with internal risk policies. Portfolio Monitoring & Early-Warning Management Monitor existing credit exposures, covenant compliance, and repayment behaviour. Track industry and market developments that may affect clients’ credit profiles. Recommend modifications to credit limits, restructuring proposals, or remedial actions for stressed accounts. Conduct ongoing rating reviews in line with CCRA methodology. Due Diligence & Relationship Support Participate in client meetings, site visits, and management interviews to better understand operations and risk factors. Collaborate with relationship managers to structure facilities aligned with client needs and risk tolerance. Assist in credit agreement negotiations, ensuring proper documentation and risk coverage. Compliance, Governance & Policy Adherence Ensure adherence to regulatory guidelines, internal credit policies, and risk appetite frameworks. Support audits and regulatory inspections by providing accurate credit documentation and analysis. Value Add from CCRA Certification Apply globally recognized CCRA frameworks for structured credit analysis and research. Use advanced techniques such as scenario analysis, sensitivity testing, and sector-specific valuation methods. Demonstrate enhanced credibility and technical expertise in credit research and risk evaluation. Qualifications · Proficiency in Credit Management and expertise in evaluating credit risk · Strong Analytical Skills to perform financial analysis and interpret complex data effectively · Excellent Communication skills for presenting findings and collaborating with team members · Understanding of Finance principles and their applications in credit analysis · Professional experience or qualifications in Credit, such as CCRA certification · Detail-oriented and well-organized with the ability to meet deadlines · Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field · Work experience in financial institutions or credit-related roles is a plus The Client is based in the City of London. The position is hybrid at this stage with 3 days in the office per week. The salary will be in the range £60K - £80K depending on experience. Do send your CV to us in Word format along with your salary and notice period. This position is open to UK candidates – so no sponsorship.

Analyse des besoins métiers : recueillir et formaliser les besoins des directions financières et comptables. Paramétrage des modules financiers : GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable), FA (Fixed Assets), CM (Cash Management). Rédaction des spécifications fonctionnelles : livrables détaillés pour les équipes techniques et les clients. Tests et recette : définition des scénarios de tests, suivi des anomalies et validation des corrections. Formation et support utilisateurs : assurer la montée en compétence des équipes internes.

Description du poste Nous recherchons un Stream Lead Oracle ERP Cloud Finance expérimenté, disposant d’une expertise approfondie sur les modules General Ledger (GL) , Fixed Assets (FA) , Accounts Receivable (AR) et Subledger Accounting (SLA) . Le consultant sera responsable de la conception et de la mise en œuvre de solutions différenciantes répondant aux besoins du client, en s’appuyant sur une maîtrise approfondie des processus financiers et de la technologie Oracle Cloud. Missions principales Traduire les besoins métier du client en solutions fonctionnelles et techniques Oracle ERP Cloud . Participer à la définition de l’architecture de la solution et à la planification du delivery . Collaborer avec les équipes projet pour garantir la cohérence, la performance et la maintenabilité des livrables. Piloter et encadrer une équipe de consultants sur les domaines GL, FA, AR et SLA. Animer des ateliers de conception et de validation avec les parties prenantes métier et IT. Contribuer aux décisions clés du projet et proposer des solutions transverses aux problématiques identifiées. Produire la documentation fonctionnelle et technique : design, configuration, plan d’implémentation. Accompagner les phases de tests, d’analyse des anomalies et de correction . Assurer la montée en compétence des membres de l’équipe sur la solution Oracle Cloud. Participer activement à l’ amélioration continue des processus et des solutions livrées. Compétences requises Expertise confirmée sur les modules Oracle ERP Cloud : General Ledger (GL) Fixed Assets (FA) Accounts Receivable (AR) Subledger Accounting (SLA) Maîtrise de la Requirements Analysis , Solution Architecture , Solution Planning , Costing & Pricing . Solides compétences en pilotage d’équipe et en prise de décision fonctionnelle . Capacité à animer des ateliers métiers et à interagir efficacement avec des interlocuteurs variés (métier, IT, direction). Aptitude à concevoir des solutions innovantes et évolutives alignées avec les standards du secteur. Excellente communication écrite et orale en français et anglais . Profil recherché Expérience significative sur des projets Oracle ERP Cloud Finance (6–10 ans minimum). Capacité démontrée à encadrer des équipes multi-sites. Expérience dans un environnement Agile ou hybride . Basé en France (obligatoire). Informations complémentaires Langues : Français et Anglais courants Localisation : Paris Présence sur site : 60 % Disponibilité : ASAP

Senior IT Purchasing Administrative Officer Summary Profile: One of key roles within the Digital Transformation (DX) Department is to manage appropriate payment and asset management of purchased IT equipment and services. The post holder will be responsible for reviewing and streamlining administrative procedures within the department as well as continuing to provide administrative support alongside others member of the administration function. Key Responsibilities: To carry out an extensive review of the current administrative procedures within the DX Department and implement appropriate changes, with management approval to internal accounting and procurement process/operation; Responsible for dealing with administrative issues/queries as they arise in a timely manner; Any other task as may be requested by the General Manager in order to meet the operational needs of the business. Organise and attend meetings with vendors - contract meetings with suppliers, assist management providing product details and prices. Research and investigate new office equipment and negotiate contracts (Vodafone, Canon, Dell, Sansan etc.) Purchase, manage and dispose company IT equipment. Place order for IT equipment, allocate devices to users and control/maintain stock, and dispose IT equipment along with appropriate processes. Process payments to vendors. Submit monthly/quarterly cost allocation for mobile device usage/IT services/quarterly expense from Head Office in Tokyo. Organise and assist business trip related such as logistics for visitors and expense claim support, and interdepartmental meetings and training, such as the annual meeting for European IT PIC’s and MS office training for EMEA users. Supervise company mobile phone rollout, lead device related project and have involvement in other projects such as PC rollout. Act as the point of contact in the EMEA for IT device contracts and answer/fix any queries or problems as they arise. Implement and deploy new devices and systems by closely liaising with Head office as well as assisting the team in various Robotic Process Automation projects. Activate, deactivate and change price plan of users’ mobile number. Develop and maintain database Relationships: Frequent communication with vendors Frequent communication with IT representatives in overseas offices. Frequent internal organisation communication Frequent reporting and communication with General Manager/Deputy General Manager in DX Department Cooperate and communicate with DX Department administrative team members Skills/Knowledge: Good basic verbal and written communication skills in English; IT skills – Word, Excel, Powerpoint; Team player with a proactive approach to work; Excellent organisation, time management and prioritisations skills; Expense accounting management knowledge; Basic accounting knowledge. Experience: Solid administrative experience, preferably gained within an IT department; Experience of managing invoice processing. This is hybrid position at the Clients office in St Pauls London. The salary for this role will be in the range £35K - £40K. Please do send your CV in Word format along with your CV in Word format along with your salary.

To be accountable for the quality of economics work on cases across the range of the CMA’s work through leading, challenging and reviewing the work of the case teams and to ensure the effective and robust delivery of economic analysis on CMA cases. To provide strategic direction, advice and quality assurance to economists on inquiries, including participating directly in more complex inquiries. Alongside other Economics Directors, to support the Chief Economic Adviser in providing professional leadership for economics work at the CMA and ensuring that the economic work is of consistently high quality, represents state-of-the-art thinking and is appropriately communicated to specialist and other audiences. To be a key member of the OCEA’s Leadership Team with shared responsibility for managing and developing economists, driving forward talent management, and improving staff capability through recruitment, coaching, mentoring and staff and work management. To find out more, please review the role profile.

The post-holder will: act as principal adviser to the Chancellor, Prime Minister and Treasury Ministers on the macroeconomy, fiscal policy and growth, as well as the macroeconomic and microeconomic implications of wider policy issues; lead the Treasury’s relationships with the monetary and markets side of the Bank of England (including attendance at the Monetary Policy Committee and acting as Accounting Officer for the Reserves), the Office for Budget Responsibility, the Debt Management Office and its relations with the markets, and international institutions including the IMF, the OECD (as they relate to the UK economy) and chair the G20 Framework Working group; provide strong leadership to two Treasury Groups, compromising 200 staff, and collectively to the whole department as a member of EMB, alongside their Director General and Permanent Secretary colleagues; champion economics in government as head of the Government Economic Service (GES), acting as a credible and authentic leader within the economics field, and provide professional leadership for economists and analysts across HM Treasury, and for the economic analyses they undertake. The post-holder reports directly to the Permanent Secretary.