176 to 200 of 231 Budgeting and Forecasting Jobs in the UK

Reporting to the Head of Finance, the Assistant Accountant is responsible for the companys financial reporting and systems, including the day to day running of the Finance function and reporting of the business. You will have the opportunity to own and drive change across the business, whilst also gaining exposure … order to be considered, you must have the essential experience as detailed below. Hybrid working available. Key Responsibilities: Fully responsible for producing Daily, Weekly and Monthly Financial reports using Excel and Power BI in a timely and accurate manner. Become a Power BI/reporting subject matter expert in order … to assist team members with building, maintaining and delivery of financial and non-financial reports. Identify and drive process improvements, in order to provide more accurate and timely financial information. Responsible for completing month end Sales and Overrider reconciliations between the sales forecasting system and AX (Finance ERP system). more »

create the greenest battery on the market, the technology utilises pre-existing hardware in conjunction with astute engineering principles to significantly reduce the expenses and ecological impact of energy storage. We are looking for a Systems Team Lead who will work with the systems team and business leaders to create … new technologies and deliver prototype and pilot systems. Required: Expertise in safety and performance analysis, process and systems engineering, and high pressure and high temperature systems for the oil and gas sector. Knowledge of the certification and quality assurance standards for these kinds of systems. The ability to manage projects … risks, costs, forecasts, and budgets together with an awareness of the installation, commissioning, operating documentation, and in-service support requirements for such systems. Responsibilities: General design of the Alpha and Pilot Systems; safety analysis and integration; Alpha, Pilot, and Later Systems Certification Strategy. All system equipment, excluding those under the more »

Contract: Full time, Permanent Benefits: 23 Days Holiday + Bank Holidays (increasing to 25 days after probationary period), Flexible Working, Company Pension, Regular Training and Development, Gym Membership and Fantastic Employee Benefits Package! We are Concept Projects Group, the engineering project delivery specialists! We pride ourselves on being a leading … provider of comprehensive engineering project delivery services across a wide range of industries, including food and drink, homecare, chemical, pharmaceutical, warehousing and even construction! From installing packaging lines to providing hygienic processing solutions you name it, we've already done it or we are currently doing it! We are the … only engineering project delivery company boasting our consistent level of industry experience. We have the ability to professionally manage and deliver engineering, automation and turnkey projects and unprecedented speeds and to the highest quality! We are now recruiting for a Senior Project Manager to assume responsibility for overseeing multiple strategic more »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period Main responsibilities: Including but not limited to: * Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. * Help evolve the Group’s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks * Help develop and maintain financial procedures for the businesses * Oversee the preparation of regular sales/gross margin reports and more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive – Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI’s. Excellent time management and organizational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement. (Automotive – Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track record more »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts more »

P&A Analyst Glasgow Competitive salary & benefits Systal is a global managed network and security service and transformation specialist. We consult, deploy, and integrate multi-vendor technologies which help enterprise businesses maximise the security and value of their complex IT infrastructure. Across our 24/7 Network and Security Operations … Centres, we manage over 200,000 assets across 78 countries, providing innovative and resilient solutions that that help enterprises meet complex technology requirements, replace unsecure and ineffective legacy technologies, and securely solve today’s critical IT and business challenges. Due to expansion, we currently have a need for a FP … to join our organisation. This is a fast-paced role which will suit someone looking to further develop their career. Responsibilities: Collaborate in preparing and analysing revenue forecasts. Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders. Continuously enhance the relevance and quality of reports. more »

Join us and help deliver the exceptional, every day. Help our Mitie team deliver with Pride and Purpose. Role: PFI Account Director - Healthcare Location: Liverpool We are currently seeking a professional confident Account Director to join our PFI Healthcare team at Alder Hay Childrens Hospital, The successful candidate will be … responsible for the efficient management and provision of Hard FM services at Alder Hey Children's NHS Foundation Trust. Tasked with supervising the operational and financial outcomes of this distinct PFI Healthcare account, supervising the daily management of the contract team on-site and serving as the key contact for … operational concerns. Responsible for recruiting, mentoring, and guiding a team to deliver top-notch Hard FM services . Implementing strategies to boost business performance, recognising ways to enhance service quality, and ensuring adherence to industry regulations and benchmarks. What you will do: As the Director Manager, your primary goal is more »

Paid Search Manager (in-house) Salary Circa £45,000 Brighton/Sussex/Hybrid We are looking for a skilled Paid Social and Paid Search Manager, to join a successful eCommerce business that operate globally and have an office in Brighton. Their in-house Paid Media team is expanding, and … they are looking for people to manage the budgets in several fields, including programmatic and shopping channels. Responsibilities for this Paid Media Manager job include:- Develop and execute comprehensive paid search and shopping strategies across platforms relevant channels. Manage and optimise keyword targeting, bid strategies and ad copy to maximise … ROI and achieve performance goals. Deliver and manage regular performance analysis and optimisation, including A/B testing and campaign refinements. Monitor and report on key performance metrics such as ROAS, CPA, CTR, and conversion rates to stakeholders. Keep up to date with industry trends, best practices, and platform updates more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group’s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and 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 »

need a Programme Director with exceptional leadership skills to steer large scale, major organisational transformational programmes. They are expertly adept in the strategic planning and orchestration of multimillion-pound programmes to guarantee that business transformation is executed flawlessly. We are Cambridge University Press & Assessment, a world-leading academic publisher and … assessment organisation and a proud part of the University of Cambridge. About the role The Programme Director is responsible for guiding the strategy of transformation programs, presenting recommendations to the board for approval, and then executing the program. You'll implement comprehensive program strategies that aligned with the company's … vision and goals. Determine essential outcomes, key deliverable, and necessary resources to guarantee effective program implementation. Collaborating closely with executive board and senior stakeholders to align ensure outcomes are mirroring business requirements. Offer robust leadership to cross functional teams cultivating a culture of teamwork and open communication. Define the program more »

offering 360° search solutions to the global commodities markets. With a competitive coverage of Trading Houses, Producers, Majors, Utilities, Merchants, Hedge Funds, Investment Banks, and Brokerages; Redstone Commodity Search can confidently offer you an edge in today’s volatile market. Redstone Commodity Search are working with an established trading house … in their search for an Associate Trader to join the growing, non-ferrous metals team. Key Responsibilities/Tasks Plan, evaluate and execute new and current business opportunities. Perform new business development via market research, sales and well managed new and existing customer care. Support the team in establishing the … strategic direction to achieve profitability growth. Ensure contractual commitments are fulfilled for customers and suppliers. Consider new investment opportunities, to help compliment and strengthen trading activities. Check documents in relation to stock shipments from a risk management viewpoint. Forecasting, and budget preparation. Monthly, quarterly and annually compiling and checking of more »

Description Janes is seeking to recruit a senior research analyst to join its Forecasts and Budgets team, where they will contribute to output including Defence Budgets (JDB) and defence industry Market Reports. The role is based in our office in Croydon, UK. An ideal candidate will have a strong understanding … of the defence sector, including funding trends, major procurement programmes and national industrial capabilities. A keen enthusiasm for data interrogation and analytical rigour – including intermediate or advanced Excel skills - will also be favoured, as will the ability to clearly and confidently present findings to clients in writing and in person. … Responsibilities: • Research, record, forecast and provide analytical insight into state defence budgets over a given geographic portfolio as part of the Janes Defence Budgets product. • Update Janes defence industry Market Reports covering production capabilities, company intelligence, political and economic conditions, and procurement and offset policies. • Contribute expert comment and analysis more »

Due to the continued success and expansion of Magdalene we have an exciting opportunity for 2 Project Managers to join our customers project team.Reporting to the Programme Manager, working within Magdalene's Project Management team, the Project Manager will be responsible for managing Customer projects from Project Initiation to release … into Operations. The Project Manager will own and manage the delivery of small to large/complex customer solutions through the effective coordination of internal Magdalene Service Delivery teams and external third-party delivery partners. This role fits within MagdalenesUtilities Business unitand will work collaboratively with both internal and external … stakeholders. Magdaleneoperates as a Telecommunication Infrastructure Services Companyand ispart of the Telecom Division of M Group Services.Covering the full network lifecycle, we deliverManaged Services and Projects for both fixed and mobile infrastructure networks across the operator and utility markets. Whatwill your key responsibilities be? You will also support and engage more »

/experienced-professional/#LeBlender.OfficeLocations The KPMG Enterprise Wide Technology Enterprise-Wide Technology (EWT) is an internally facing, dedicated team of over 450 technologists and other specialists, focused on keeping technology running seamlessly for everyone in KPMG. As a Audit Solutions Architect you will be a key member of the … Audit Technology Architecture team, delivering project based technical design artefacts. You will work with business stakeholders and colleagues to develop solutions and services that enable our Audit practice to deliver industry leading service to our clients. KPMG is one of the world's largest and most respected consultancies. We've … supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. What you would be doing? Working with a wide range of different roles and disciplines, e.g. technical managers more »

Finance Analyst Location: Macedonia, UK or Poland Job Family: Finance As the Commercial Finance Analyst you will be supporting the appropriate level of compliance and control environment whilst ensuring that there is focus on profit delivery and cash management. This role will give the right candidate an opportunity to develop … their career in commercial finance. Your responsibilities: Key responsibilities to work on material/BOM costing and new development formulation BOM costing at across the clean air. Ensure the accuracy of costing and drive the process improvement; automate the BOM costing module and build the internal control and compliance. Support … Commercial Finance Business Partner to track the commercial pricing excellence and improve the process. Support commercial and finance team in completing costing module and templates. Lead performance management process for key OEMs, including KPIs measuring gross profit, contribution margin, working capital. Support to commercial account managers and FP&A team more »

dynamic, PE-backed asset management firm in Central London is seeking an experienced Head of FP&A. This is an exciting opportunity to build and lead the FP&A function from the ground up, directly supporting the CFO and the PE House. Key Responsibilities: Establish and lead the FP&A … function, including developing financial models, forecasts, and budgets. Clean and refine scrappy data, ensuring accuracy and usability for the CFO and PE House. Provide detailed financial analysis and insights to support strategic decision-making. Collaborate with various departments to gather and validate financial data. Prepare and present financial reports, including … variance analysis and key performance indicators. Develop and implement robust financial planning processes and systems. Key Requirements: Proven experience in a senior FP&A role, preferably within a PE-backed environment. Strong financial modelling skills, with the ability to create and manage complex models. Expertise in data analysis and the more »

A successful and growing, multinational tech company is looking for an inquisitive and curious Finance Business Partner to join them in a newly created role. This is a key role which will see you support a successful business division in providing analysis and be the central Business Partner for new … projects related to the wider commercial team and finance. Both hybrid and fully remote applicants will be considered. Finance Business Partner - The Role Building and developing relationships with the top Management team to ensure a strong connection between financial needs and business strategy within HQ Advises partners within and providing … information to maximise the Company’s results and optimise effectiveness of the budget Leads European projects with financial scope Preparing and publishing timely month-end results, including Quarterly Business Review deck both internally and externally Coordinating and directing the preparation of the budget and forecasts for the business division Partnering more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

business decisions, you will be focusing on the reporting for two businesses within the group. The ideal candidate will be data driven, taking ownership and the ongoing development of reporting across all business metrics, both financial and non-financial. You will provide insights to the Board and Management Teams on … financial performance with variances to budgets and forecasts and emerging opportunities. We will consider candidates looking for hybrid working (2 days from home) and those that may even be looking for a 4-day working week. Who are we? We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying … both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including: Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics. Duties: * Own the daily, weekly & monthly Management Information (MI) * Provide a significantly improved package of MI reporting more »

sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This individual should be skilled at crafting compelling narratives from data, understanding our current … situation, and identifying future growth prospects. What you will get from us: Fantastic training to help you complete your role and be the best you can be, with the option to continue your development into a more senior role, if you choose to progress within the business A great Team … to work with where you can progress and make a difference at all levels Competitive Salary Holiday Allowance Free Parking Subsidised Canteen Company Pension scheme Apprenticeship scheme to continue your development Generous discount at TPRG and on our amazing benefits hub Main duties and responsibilities: You will lead all the more »

professional has arisen at a large prestigious manufacturing client with sites based in Goole. This is a chance for the right person to develop and grow their career in a changing and fast-moving environment. As Finance Business Partner, you will support provide financial support the Operations team at their … is a great opportunity for a Qualified Finance Business Partner to join a leading FTSE 250 manufacturing business, who are renowned for looking after and developing their employees - this is reflected in the amazing benefits package on offer: 25 days + Bank Holidays with the option to buy additional days … Up to 15% annual bonus Excellent pension – Company contribution of up to 12% Hybrid & flexible working A genuinely exciting and operational finance opportunity which is hard to find in a FTSE listed business.The role of Operational Finance Business Partner will take on a number of responsibilities including: Business Partner with more »