1 to 25 of 220 Permanent Budgeting and Forecasting Jobs in the UK

Openings: 1 Worker Type: Permanent Position Overview: Reporting directly to the Director of Construction Industries within Finning UK & Ireland, this role will provide strategic and operational leadership for the SITECH business unit in the UK & Ireland. SITECH, is a cutting-edge company specialising in Trimble/Caterpillar branded GPS and … construction machine control technology. This role is responsible for developing the go-to-market strategy, structuring the team to deliver the strategy, developing and executing an aggressive Annual Operating Plan (AOP) and leveraging the collective horsepower within the entire Finning UK & Ireland business. You will also be accountable for delivering … revenues up to circa £25m, with a significant focus on converting customers to our workflows and ecosystems whilst maintaining high levels of customer experience. Job Description: Major Job Functions: Developing and executing fresh go-to-market strategies for the business, focused on moving from a predominately on-machine technology provider more »

Finance Manager will be responsible for championing partnerships with leadership on the Product team. This person will be the main contact about financial data, forecasting, risks/opportunities, budgeting, expense and revenue. This individual will report directly to the Director of Finance and will work closely with senior leadership on … Epsilon's Technology Practice resulting in a trusted partnership to deliver accurate and timely discussions that move our business forward. You will also collaborate with multiple departments across Epsilon's organization. What You'll Achieve : As a Senior Finance Manager, you will be entrusted to own relationships across our Technology … practice. You will be the main point of contact for digestible financial discussions in regard to revenue and expense. You will utilize multiple financial systems that support your partnerships and future organizational decisions. You will be spearheading conversations that include working with the P&L, forecasts, budgets, headcount variance analysis more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our clients dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business … reviews, budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in … driving strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favourable more »

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

The QS position involves assisting in the commercial function and reporting on projects, particularly related to cladding remediation. Responsibilities include reviewing third-party cost plans, monitoring project costs, evaluating contractor performance, liaising with external consultants, and collaborating with internal departments. Key tasks include reviewing cost plans and tender returns, scheduling … and quantifying materials and labor, commercial management activities such as forecasting and budgeting, monitoring and reporting costs, and ensuring compliance with relevant regulations and standards. Regular site visits and attendance at meetings are also expected. This role will be contracted to Head Office in High Wycombe and will require occasional … attendance for team meetings. On a day-to-day basis this role can be a remote/hybrid role. What you will do: Scheduling and quantifying materials and labour Review of 3rd party cost plans and tender returns Assist in WIP and cash flow forecasting. Monitor, reconcile and recharge any more »

to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

partnered with a fast-growing technology company developing innovative energy storage solutions that could revolutionize multi-hour storage. This position will focus on producing and coordinating key design outputs to advance the system from front-end engineering design to commissioned plant, meeting cost and performance targets. Process Engineer Nottingham, UK … Salary upto £60,000 per annum. Responsibilities: Design : Ensure that process engineering within projects is carried out in accordance with required engineering and project processes. Review and acceptance of process engineering documentation and drawings produced by the external supply chain. Own and control Process documentation such as PFD's, P … ID's, H&MB, Layouts, Cause and effect diagrams, control and operating philosophy, Standard Operating Procedures, etc. Following through the design process from feasibility studies, conceptual design, Front End Engineering Design (FEED), Detailed Design/Engineering of process solutions as may be required, plant pre-commissioning, commissioning. Development of process more »

Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

As people increasingly move across channels and platforms, Kantar Media’s data and audience measurement, targeting, analytics and advertising intelligence services unlock insights to inform powerful decision-making. Working with panel and first-party data in over 80 countries, we have the world’s fastest growing cross-media measurement footprint … underpinned by versatility, scale, technology and expertise, to drive long-term business growth for our clients and partners. Our versatility, scale, technology, and expertise enable our 5000 people across Latin America, Europe, the Middle East, Asia Pacific, North America, and Africa to understand audiences and help the world’s leading … organisations succeed and grow. Job Title: Finance Business Partner, Technology Location: London, Gray’s Inn Road Hybrid/Full time #LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships more »

future. Hours: Full-time Reports to: Chief Executive Officer - Africa Clinical Research Network Our Mission The Ellison Institute of Technology (EIT) works to develop and deploy advanced technology in pursuit of solving some of humanity’s most challenging and enduring problems. Guided by world leaders, scientists, and entrepreneurs, EIT seeks … to accelerate innovation by driving scientific and technological advancements across four humane endeavours: medical sciences and healthcare, food security and sustainable agriculture, clean energy and climate change, and government policy and economics. Please visit eit.org for more details. Job Summary: We are establishing a clinical research network and are on … a mission to revolutionise clinical research in Africa. Our vision is to build a sustainable, African-led research ecosystem that drives health equity and innovation. By establishing a network of world-class clinical research sites and capabilities, we aim to generate the evidence Africa needs to inform health decisions and more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform. They are poised for significant international growth both organically and by a series of planned acquisitions. They are seeking a talented Interim Consultant/Head of FP&A to support the CFO. The organisation has … excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead generation. Whilst the finance function is based in Sheffield, the business has a truly agile approach and … prepared to travel a few times a month. The leadership team often work/meet in London, particularly with Investors based there. Responsibilities include: Budgeting, forecasting and planning. Develop and manage an integrated forecasting and business planning process comprising a reforecasting process and longer-term business plans, working closely with more »

This role requires an active DV Clearance on application, and has a CV submission deadline on Monday 26th May @ 21:00* As a CTOO at this National Security Data and DevOps scaleup business, you will be responsible for the operational and administrative management of the technical department. This role involves … working closely with the CTO, COO and CFO to implement structures, processes, and systems that enhance the efficiency and effectiveness of the technical team. You will ensure that technical projects are aligned with the company's strategic goals, embrace an Enterprise model of planning/delivery and are delivered on … time and within budget. You will also manage the technical team's resources, budgets, and operational workflows, providing a strong foundation for innovation and technical excellence. Your key Responsibilities as CTOO: Collaborate with the CTO to refine and execute the technical vision and strategy, ensuring it aligns with overall business more »

First - Manchester Office We are exclusively representing a pioneering organisation committed to leveraging digital technologies for social good. They specialise in researching, designing, building, and supporting digital solutions for charities, public sector organisations, and mission-led brands. Their solutions encompass websites, apps, backend systems, digital strategies, and AI products. Unlike … traditional agencies, their focus on pro-social organisations is intrinsic to everything they do, driving their decisions and defining their ethos. Role Overview: As the Chief Executive Officer (CEO), your primary objective is to lead and grow a commercially successful digital agency while maximising social impact. You will embody their … values, drive the vision, and spearhead strategic initiatives to propel the organisation towards sustainable growth. This role requires a dynamic individual with a strong entrepreneurial spirit, deep understanding of digital services, and a commitment to social purpose. You will be responsible for ensuring the organisation: Has a clear vision, values more »

Title: Chief Financial Officer (CFO) Location: Remote, UK Company Overview: Metawin is a cutting-edge, multinational company specialising in online entertainment, real money gaming, and digital advertising, with a strong emphasis on blockchain and artificial intelligence. With office locations in Gibraltar, London, and Miami, we are dedicated to creating innovative … and engaging products that our users will love and use repeatedly. By joining Metawin, you will be part of a dynamic and visionary team that is dedicated to transforming the entertainment, gaming, and digital advertising sectors. If you are excited about working on groundbreaking projects that harness the power of … blockchain and artificial intelligence to shape the future of these industries, we would love to hear from you. Role Overview: As CFO, you will be a critical member of our executive team, directing our overall financial plans and accounting practices. You will oversee financial strategy, planning, risk management, and regulatory more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »

Management Accountant £60,000 + Bonus, Pension, Healthcare, Hybrid working and loads more! We Do Group are excited to be partnering with a fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and … as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a critical role in defining and developing our client's financial reporting capabilities, processes & procedures and control. This is an opportunity to develop a best-in-class finance function to support … a growing business. Production of efficient, timely and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to more »

Overview We are working with a leading Private Equity-backed Digital Infrastructure company specialising in the development, acquisition, and operation of high spec data centres. As the CFO you will play a pivotal role in driving financial strategy, optimising performance. Reporting directly to the CEO, sitting on the Board, you … will be responsible for leading financial planning and analysis, managing financial operations, and providing strategic insights to support decision-making processes. Role & Responsibilities: Financial Strategy and Planning: Develop and implement comprehensive financial strategies aligned with the company's objectives and growth plans; lead annual budgeting, forecasting, and long-term financial … planning processes; assess capital allocation opportunities and provide strategic recommendations to maximise ROI. Financial Operations Management. Performance Analysis and Reporting. Investor Relations and Fundraising: Serve as a key liaison with investors, banks, and external stakeholders; prepare and present financial updates, investment proposals, and strategic plans to investors and the board more »

Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in Oracle Suite … and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including ChatGPT and … the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly on the more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »