1 to 25 of 211 Budgeting and Forecasting Jobs in the UK

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: * Preparing consolidated financial statements for the group * Ensuring compliance with IFRS and local GAAP * Managing the month … end and year-end close processes * Liaising with external auditors and managing the audit process * Conducting financial analysis and providing insights to senior management * Supporting the budgeting and forecasting processes * Assisting in the implementation of new accounting standards and systems * Ad-hoc financial projects as required Key Responsibilities: * Financial Reporting 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 »

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 »

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 »

week on site in Hampshire Our prestigious client are looking for an experienced Programme Finance Analyst. They are embarking on a major transformation programme and are currently defining the new TOM. They want to get on the front foot and make sure that all programme financial are being tracked and … reported correctly. Responsibilities - Must have good PMO Finance experience PMO Budgets and Forecasting Ideally with experience working in a PMO running Technology Projects Ideally be able to challenge the Project Managers on their own budgets more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month … end and year-end close processes Liaising with external auditors and managing the audit process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting more »

Professional for our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the Midlands and South of England. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support. This is an ambitious company with a great leadership team and the company continues to grow in a structured and sustainable manner. This … role will play a pivotal role in ensuring that company goals and targets are achieved and that growth continues on an upward trajectory whilst maintaining values and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including … budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified with a number of years PQE and have extensive, and relevant, experience gained ideally within a Retail/Wholesale/Consumer Products environment or similar. You will have more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

Job Title: Chief Financial Officer (CFO) Company: A dynamic and rapidly growing, PE backed IT Managed Services firm. The business in question is acquisitive and headquartered in the Greater Reading Area. Role Overview: We are seeking a visionary Chief Financial Officer (CFO) to join the executive leadership team and spearhead … financial strategies as the business continues upon an aggressive growth trajectory through acquisitions and organic expansion. The CFO will play a pivotal role in guiding their financial decisions, optimising operational efficiency, and driving sustainable profitability. Responsibilities: Develop and execute financial strategies aligned with the company's objectives and growth plans … with a focus on maximising value creation. Lead financial planning and analysis, including budgeting, forecasting, and variance analysis, to provide actionable insights to the executive team and key stakeholders. Oversee all aspects of financial reporting, ensuring compliance with regulatory requirements and adherence to best practices. Cash flow management, capital allocation more »

Salary: £45,000 - £48,000 per annum plus Veolia benefits Hours: 40 hours per week Location: Hybrid - Home based and Hatton Wastewater Treatment Works, Arbroath, DD11 2PJ When you see the world as we do, you see the chance to help the world take better care of its resources and … a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Refer an Engineer to us once you … ve joined and earn £1000 Access to our company pension scheme Free physiotherapy service Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

impact-driven, community-focused startup that is charting the course for the entire European software industry. They are the go-to source for guidance and support, serving as a unifying force for 1,000 software CEOs & Founders. Why they Need You As the leading community platform for startup and scaleup … founders in the Software space, they play a vital role in bringing together entrepreneurs, industry experts, and investors through premium events and online networking opportunities. Their events are the cornerstone of community engagement efforts, providing valuable learning and networking opportunities for their members. As they continue to expand impact across … Europe, they require an experienced and dynamic Head of European Events to lead their events strategy and execution. Role Overview As the European Head of Events, you will play a pivotal role in shaping the direction of event programs and ensuring exceptional experiences for their members. Your leadership will be more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

day in the office | Central London | Must have a short notice period Salary: £50,000 - £60,000 per annum Qualifications: ACA, ACCA, CIMA Skills: Budgeting, Forecasting, Business Partnering, Implementations, Financial Planning, Analysis, Month End, Presenting Job Duties: IN2 Consult are supporting one of our clients based in Central London who … are looking to hire a FP&A Senior Analyst on a 12 month FTC who will be responsible for budgeting, forecasting, business partnering, implementations, financial planning, analysis, month-end processes, and presenting financial data to stakeholders. This is a purely commercial role with some involvement in the month end process. … Responsibilities Supporting Operations stakeholders by producing monthly financial reports, explaining variances and providing insights. Production of presentations to showcase the forward planning Improving internal controls and efficiencies and standardise/automate wherever possible. Heavily assist in the budget and forecast processes, building templates and reports, modelling inputs and assumptions. Working more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

Introduction : Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully tailored solutions. We believe the way we work is just as important as the … work we do, and we are guided by our core values of respect, honesty, trust, and professionalism. Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. The Role: Aspen’s vision is to be the global reference point for quality … in all its markets. Regarding data, Aspen has a common principle to ensure that its data is accurate and fit for purpose to support business decision-making, promote trust in reporting and provide client intimacy. The role of the Head of Data Insights is to establish a strong analytics and more »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables … Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunities Prepare and present monthly, quarterly, and annual financial … reports to senior leadership, highlighting key insights and actionable recommendations. Develop dashboards and data visualisations to effectively communicate financial information and performance metrics. Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making. Assess the financial impact of proposed initiatives and investments, conducting scenario more »

Chilworth Partnership (also trading as Venture Recruitment Partners) are working with a leading and internationally operating Financial Services business, based close to Soho, in their search 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, providing business Directors and managers with insightful analytics and reporting. Ownership of Budget production, and assist with strategic planning. Ownership of quarterly reforecasting & rolling … year business planning model. Provide decision support and guidance to Business & Function Heads, and Group Management. Provide business case support, review & challenge to Business & Function Heads in alignment with Group targets. Provide detailed analysis to support queries, M&A related items, and potential investment opportunities. You will: Be a fully more »

role! About the Company Join a fast-growing tech start-up that's revolutionizing the industry. They offer a collaborative, fully remote work environment and a commitment to your professional growth. Key Responsibilities: · Create and maintain financial models for forecasting. · Analyze financial data to spot trends and opportunities. · Prepare reports … and presentations for senior management. · Support budgeting, forecasting, and long-term planning. Business Performance Analysis: · Dive deep into KPIs to assess and optimize business performance. · Build Dashboards for both Finance and wider business · Collaborate with department heads on financial needs and initiatives. · Evaluate financial impacts of operational changes and investments. … Financial Reporting: · Prepare monthly, quarterly, and annual financial reports. · Ensure data accuracy through account reconciliations. Cost Analysis & Control: · Identify cost-saving opportunities and efficiency improvements. · Monitor expenses against budgets and recommend cost-saving measures. Ad Hoc Analysis & Projects: · Provide insights for cross-functional decision-making. · Streamline processes and enhance financial more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

Company Overview: Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. Role Overview: They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role … in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business … decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support more »