Permanent Budgeting and Forecasting Jobs

1 to 25 of 220 Permanent Budgeting and Forecasting Jobs

Practice Manager

Bradford, United Kingdom
Moorside Surgery
built modern premises situated at the heart of the community we serve. We strive to provide excellent care to the patients to all patients and in particular those least able to access it. We are a training practice, and also host 4th and 5th Year Medical students. We work closely … with the PCN (one of our partners is the PCN clinical director) and all of the partners have leadership roles in the NHS external to the practice. We use SystmOne, advanced care navigation with call board monitoring of demand, Accurx/Patchs patient communication systems, Clarity TeamsNet etc. We are … a lively, friendly, non-hierarchical team and value our receptionists and practice manager recognising the challenges of these patient-facing roles. Main duties of the job Personnel and Training - Taking lead in staff appraisal, administrative lead in non-clinical management of staff, ensuring up to date contracts and ensuring practice more »
Employment Type: Permanent
Salary: Negotiable
Posted:

Business Engagement Programme Manager

South East London, London, United Kingdom
Hybrid / WFH Options
Greater London Authority
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 »
Employment Type: Contract, Part Time
Salary: £65,000
Posted:

PCN Manager

Uxbridge, United Kingdom
Hybrid / WFH Options
The Confederation, Hillingdon CIC
Job summary An opportunity has become available for an experienced PCN Manager with experience in general practice and strong business intelligence & IT skills to join our Celandine Health & Metrocare PCN. Main duties of the job The role of the PCN Manager is pivotal in supporting the delivery of Primary Health … care. The PCN Manager is responsible for ensuring that both PCN activities are safely run on a day-to-day basis,incorporate good governance, and supports practices to achieve their objectives. The post-holder will ensure that the PCN operate in a risk averse, legal, and cost-effective manner, in … keeping with the financial aspirations and running of the PCN. The role will require agile working, in multiple locations including regular office presence and will include remote working. You may need to work across the PCN practice sites so frequent short journeys may be required as well as attending evening more »
Employment Type: Permanent
Salary: £50000.00 - £60000.00 a year
Posted:

IT Controller

Milton Keynes, Buckinghamshire, South East, United Kingdom
Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »
Employment Type: Permanent, Work From Home
Salary: £55,000
Posted:

Enterprise Performance Manager (EPM) Senior Manager

London, United Kingdom
KPMG
in-depth knowledge of an incredibly broad spread of sectors. Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters … and perspectives. There really is a place for you here.The TeamIn the Finance Transformation (FT) team, we improve the effectiveness and efficiency of Finance Functions and generate real insights to help deliver value to our clients. Our mission is to be the leading FT practice in the UK market, to … be number one in our focus markets, and to be recognised as innovators in finance technology.Our go to market approach is business-focused and our solutions are developed around client issues. Our team is therefore also structured by capability, providing specialist services and solutions in Finance Transformation, Enterprise Performance Management more »
Salary: £ 80 K
Posted:

Financial Controller

Leeds, England, United Kingdom
Hybrid / WFH Options
Abstract Group
ABOUT US As a Cloud-First Digital Solutions provider, Abstract build and deliver innovative, stand-out services that enable our clients to operate effectively and competitively in their markets. Our services, include software development, data analytics, digital transformation, and talent solutions. Our dynamic team of experts thrives on pushing the … boundaries of technology to deliver exceptional value to our clients. We transform business models, operational processes, and user experience with the help of innovation-led enterprise solutions, unlocking the true value of people, data, and processes. Our solutions enable organisations to improve performance, reduce risk, increase sustainability, and drive out … inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts, payroll, and credit more »
Posted:

Senior Production Scientist (Advanced Therapies Manufacturing)

London, United Kingdom
Guy's and St Thomas' NHS Foundation Trust
Job summary The position on offer allows the applicant an opportunity to become involved in cutting edge translational research at the interface between science and clinical medicine and is a reflection of bench to bedside concept.Working under the trusts Pharmaceutical Quality System, the post holder will use their experience and … specialist knowledge in Good Manufacturing Practice (GMP), immune cell culture, immune cell purification by high end multicolour flow Cytometry and or other methods to take responsibility for developing and delivering the manufacturing process for novel cutting edge clinical trial studies. Also, a significant attribute of this job would be to … of production scientists. Main duties of the job Senior Advanced Therapies Production Scientist, Advanced Therapy Manufacturing Platform -NIHR Guy's Hospital Key responsibilities: Lead and supervise production scientists in the batch manufacture of IMP/Specials under the centre's license Lead and supervise staff in the validation of equipment more »
Employment Type: Permanent
Salary: £51488.00 - £57802.00 a year
Posted:

Interim Head of Revenue and Subscriptions Operations

England, United Kingdom
EquityFD, EquityFC, Equity Interim & EquityChair
Interim Head of Revenue and Subscriptions Operations London/Sheffield/hybrid - flexible working. c. £500 - £750 per day Our 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 Revenue Operations specialist to partner key stakeholders and the FP&A function focusing on the Revenue operations, in particular Sales pipeline to support growth. You will provide full visibility and analysis of the Sales pipeline and Revenue to the CFO, Board and Investors. Owning the Revenue … model, forecasts and analytics and having involvement in pricing strategy and contract renewals, thus ensuring optimisation of process aligning Sales & Marketing and driving improvements to control and operational efficiency. Whilst the finance function is based in Sheffield, the business has a truly agile approach and as such you could be more »
Posted:

Senior Manager, FP&A

United Kingdom
XTM International
XTM Group (XTM International, XTRF, and Rigi) is dedicated to delivering cutting edge solutions in the field of translation management. Our mission is to help enterprises reach global markets more efficiently by creating, delivering, and supporting an industry-leading platform to automate and manage all aspects of the localization process. … As part of our expansion strategy, we are seeking a highly skilled and experienced Senior Manager of FP&A to join our team in London, UK. Reporting to the CFO, the key responsibilities will be as follows: Lead the financial planning and analysis process, including budgeting, forecasting, and strategic planning … Provide insightful financial analysis and reporting to support decision-making at both the executive and operational levels Primary owner of Board reporting for finance and sales organisations with a focus on processes and reporting around Bookings, Revenue and SaaS metrics Develop and maintain a robust financial model to support business more »
Posted:

Manager, Cloud FinOps, Cloud & Engineering, Business Operations, Consulting

London, United Kingdom
Hybrid / WFH Options
Deloitte
Glasgow, Leeds, London, ManchesterService lineConsultingDate published20-Mar-2024Req #15340Job descriptionConnect to your IndustryAre you a Cloud FinOps practitioner? Do you have experience of managing and optimising cloud costs in complex Enterprise environments? Do you want to make an impact that matters and help diverse organisations in their Cloud adoption path … Do you want to take the lead in establishing new ways of thinking about Cloud FinOps? Do you like a variety and fast pace environments?Cloud Technology presents exciting and disruptive opportunities for both our clients and ourselves. We are looking for people to join our team who embrace change … and bring us ever greater breadth and depth of expertise. The quality of our technical skills is enhanced through your practical knowledge of implementation and our ability to learn from each other.Our Cloud & Engineering team supports the CIO/CTO to set the right agenda to transform IT and the more »
Salary: £ 80 K
Posted:

Manager, Cloud FinOps, Cloud & Engineering, Business Operations, Consulting

Maidstone, Kent, United Kingdom
Hybrid / WFH Options
Deloitte
Glasgow, Leeds, London, ManchesterService lineConsultingDate published20-Mar-2024Req #15340Job descriptionConnect to your IndustryAre you a Cloud FinOps practitioner? Do you have experience of managing and optimising cloud costs in complex Enterprise environments? Do you want to make an impact that matters and help diverse organisations in their Cloud adoption path … Do you want to take the lead in establishing new ways of thinking about Cloud FinOps? Do you like a variety and fast pace environments?Cloud Technology presents exciting and disruptive opportunities for both our clients and ourselves. We are looking for people to join our team who embrace change … and bring us ever greater breadth and depth of expertise. The quality of our technical skills is enhanced through your practical knowledge of implementation and our ability to learn from each other.Our Cloud & Engineering team supports the CIO/CTO to set the right agenda to transform IT and the more »
Salary: £ 80 K
Posted:

Engineering Lead - Client Data Technology

London, United Kingdom
Schroders
Who we're looking forWe're after a very experienced and capable experienced marketing technology engineer to work with our development teams to deliver high-quality software, quickly and reliably, that has a tangible impact on our business.You must be proficient and up-to-date in your field, have a … good idea of how to design technical solutions using state of the art and industry standard data platforms, integrating with multiple diverse data sources, building and maintaining a strategic roadmap for future supportability and extensibility, and be able to command the respect of your engineering peers immediately.As an Engineering Lead … your focus will be twofold. Firstly, you will spend time with teams across your area, working on delivery, guiding their design and implementation, spotting opportunities to improve what they do, sharing new ideas and best practice, as well as measuring the difference you make. You'll also be guiding and more »
Salary: £ 80 K
Posted:

Finance Business Partner, Technology

London Area, United Kingdom
Kantar Media
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 »
Posted:

Head of Network and Infrastructure

Liverpool, Merseyside, United Kingdom
Hybrid / WFH Options
United Kingdom Government
ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »
Salary: £ 70 K
Posted:

Head of Network and Infrastructure

Maidstone, Kent, United Kingdom
Hybrid / WFH Options
United Kingdom Government
ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »
Salary: £ 70 K
Posted:

Head of Network and Infrastructure

Birmingham, West Midlands (County), United Kingdom
Hybrid / WFH Options
United Kingdom Government
ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »
Salary: £ 70 K
Posted:

Executive Vice President, Software Delivery

London, United Kingdom
Hansen Technologies
DeliveryHammersith, London W6About The RoleReporting to the President of Telecoms & Media, the EVP Software Delivery will have overall global responsibility for all software development and delivery associated with Hansen Telecoms & Media product lines. The EVP Software Delivery will be responsible for managing and mentoring several Product GMs, with a total … employees. Your team will be responsible for the full software development life cycle, including client services & support, SaaS operations, project activity, product lifecycle, and collaborating with account management, sales team & Chief Technology Officer (CTO) to align current and future work priorities.This role will require strategic oversight and leadership while consistently … achieving high benchmarks of customer and client satisfaction, operational efficiency, staff effectiveness, employee satisfaction, and industry alignment/engagement. Key Responsibilities LeadershipBuild, lead, and inspire a high performing team with a strong culture of success. While working closely with your senior managers, design and evolve team organisational structure and systems more »
Salary: £ 70 K
Posted:

Oracle Technical Lead

Hove, England, United Kingdom
Legal & General
Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »
Posted:

Group Head of FP&A

England, United Kingdom
EquityFD, EquityFC, Equity Interim & EquityChair
Our 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. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . 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 … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »
Posted:

Consultant - Manager, Strategy & Complex Procurement, Finance and Business Cases, Defence & Security

London, United Kingdom
Hybrid / WFH Options
Deloitte
Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »
Salary: £ 70 K
Posted:

Global Parts and Consumables Product & Pricing Manager

United Kingdom
Smiths Detection
Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure with the latest innovations and screening technology for aviation, ports, borders, defense, and security across 55 countries around the globe. The … role of, Global Parts and Consumables Product & Pricing Manager, reports directly to Global Parts and Consumables, Senior Product Manager. This is a hybrid role, based from either Hemel Hempstead or London (Blackfriars) - expectation is to be in the office, 1-2 days a week. Summary of Essential Functions: The Global … Parts and Consumables Product & Pricing Manager is responsible for analyzing the market, identifying new spares and consumables offerings, and leading their definition, development, commercialization, launch, and marketing. This role involves continuous optimization of pricing through refinement of market, commercial, and delivery approaches, tools, and processes. The manager supports sales and more »
Posted:

Global Transportation Group - Fund Controller – Vice President \ Executive Director

London, United Kingdom
JP Morgan Chase
Global Alts”), a division of J.P. Morgan Asset Management, comprised of Real Estate, Infrastructure, Global Transportation Group (“GTG”), Private Equity, Private Credit, Liquid Alternatives and Hedge Fund Strategies, has approximately [$168] billion of assets under management. With over 700 professionals worldwide and over 40 years of experience, Global Alts is … a trusted advisor to the world's most respected corporations, governments, institutions, and high net worth investors. The Global Transportation Group seeks a Controller with significant post- qualification experience, with relevant experience in Real Asset (Real Estate, Infrastructure, Transportation) investment funds. You will have a transportation accounting background to assist … with the financial management and reporting of a large open-ended Fund, which includes client and internal reporting requirements. We also seek candidates with experience working with a team of finance professionals and someone that can work independently with a ‘can do’ attitude.As the Global Transportation Group - Fund Controller – Vice more »
Salary: £ 120 K
Posted:

Chief Operating Officer - Africa Clinical Research Network

Oxfordshire, England, United Kingdom
Hybrid / WFH Options
Ellison Institute of Technology Oxford
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 »
Posted:

Director, Enterprise Architect (Workday)

London, United Kingdom
Checkout.com
Company DescriptionWe’re Checkout.comOur mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with … performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work. That … s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better experiences for our merchants and our partners. Job more »
Salary: £ 70 K
Posted:

Regional Finance Business Partner

London Area, United Kingdom
Hybrid / WFH Options
SThree
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 »
Posted:
Budgeting and Forecasting
10th Percentile
£32,500
25th Percentile
£40,000
Median
£50,000
75th Percentile
£65,938
90th Percentile
£81,375