76 to 100 of 300 Budgeting and Forecasting Jobs

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

Manager | Private Equity Backed Greentech We are delighted to have partnered with an International Private Equity-backed Greentech business that has highly reputable backers, and is looking to continue its impressive growth journey. The successful applicant will work directly alongside the Group FP&A Director, and partner closely with the … executive function on commercial and strategic business plans. Mandate: Partnering with senior stakeholders across the the business, turning data into effective insights for continued growth Drive financial data accuracy and efficiency through forecasting, budgeting and automation processes Creation and development of financial models to drive the sales/pipeline process … Requirements: ACA/ICAEW Qualified Ideally experience in a high-growth or private equity environment Core and Commercial FP&A experience We cannot give feedback to all applicants as much as we wish we could. If you haven't heard from us within 72 hours, you are not suitable for more »

Key Responsibilities:- existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with the business, establishing … and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders to integrate the … roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to provide consistency and more »

Our client is a rapidly expanding organisation with a focus on smart buildings achieved by utilising innovative technologies and solutions. As a group, they can provide end-to-end solutions for how a building is controlled to reduce energy consumption while retaining comfort levels for occupants. We're on the … hunt for a seasoned Engineering Manager to steer our engineering, project management, and technical support teams. This role is crucial for upholding our dedication to innovation, quality, and our core values, ensuring accountability at every level. Leadership and Strategic Vision: Spearhead the engineering department, project management, and technical support teams. … Cultivate a culture of accountability, excellence, innovation, and continuous improvement. Devise and execute strategic plans to achieve business objectives while aligning with our company values. Financial Management: Oversee and be accountable for the budgets, financial forecasts, and overall financial health of the engineering and technical support sectors. Effective supplier management more »

Position Name: Project Manager Permanent Location: Remote + some travel to Civica and customer sites Skills: Project Management, Prince 2, Agile, software project delivery *** Current/Active SC CLEARANCE IS ESSENTIAL *** About Civica: We’re Civica and we make software that helps deliver critical services for citizens all around the … world. From local government to central [federal] government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting … the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration. As a company, we’re passionate about what we do and the citizens we help to serve. more »

The opportunity: Hearts and Science are currently recruiting for a talented Performance Account Director to work on one of the most prestigious automotive brands in the world. They will lead the UK digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal … teams across the full digital ecosystem. This is a fantastic opportunity to directly drive revenue, digital innovation and a comprehensive always on digital performance strategy as part of a growing team. The role forms part of Hearts and Science global performance community. The role: R.A.C.E performance programme: Focused on ‘quick … win’ digital improvements in digital - leading the regional end to end process and holding internal teams accountable for their input/actions/optimisations. Primary R.A.C.E performance point of contact for clients, with direct engagement from the client leadership team. Drive recommendations through performance analysis and collaboration with channel teams. more »

Who are we? Eyelit Technologies provides a suite of manufacturing management software products including Manufacturing Execution Systems (MES), Manufacturing Operations Management (MOM) and Advanced Planning and Scheduling (APS) through our Eyelit, MESTEC and Optessa product portfolios. We deliver rapid, tangible improvements to manufacturing KPIs such as asset utilization, production efficiency … labor productivity, product quality, and on-time, in-full delivery. MESTEC provides a suite of manufacturing management tools including Manufacturing Execution Systems (MES), Manufacturing Operations Management (MOM). These tools are delivered as Software-as-a-Service (SaaS) and deliver rapid improvements to manufacturing KPIs such as labor productivity, product … quality, production costs and delivery lead-times. What are we looking for? We are seeking a hands-on, proactive and detail-oriented Manager, Finance with a broad base of experience to join our expanding global finance team. This position will report to the Global CFO and/or Corporate Controller more »

Who are you? An enthusiastic, self-starting individual, you will be interested in software configuration and administration, customer service, service design, delivery and improvement. In this role, you will assist with elements of service architecture, roadmap development, service design and service delivery management. You will work closely with the ground … segment, operation, and system engineering teams to ensure service requirements are met. You will work as part of our space services team to deliver services to a variety of customers including institutional, academic and commercial organisations. You will also provide support to Space colleagues using our service infrastructure and tools. … You will be involved in administrating service software applications, assisting with the production of training materials, producing reports on service performance and identifying and implementing service improvements. You will report to the Space Services Manager and work with them to prioritise and manage your workload. Although the primary responsibilities of more »

Full or Part-Time (minimum 22.5-hours per week) JLA (www.jla.co.uk) is ‘The UK's leading Speaker Bureau’ (FT) – advising corporate clients on business and after dinner speakers, presenters, awards hosts and performers for over 2000 events worldwide each year. For the right person, this could represent a significant opportunity … industry, in the company widely recognised as the most significant in the sector. We require a hands-on Management Accountant to lead a busy, and friendly finance team. You will be responsible for producing accounts and budgets whilst overseeing and supporting the Purchase, and Sales ledger functions. Key responsibilities include … though are not limited to: Management Accounting: transaction entry across the financial accounts and internal database of monthly accounts, including accruals, to review with Director Budget and forecasts for review with Director and submitting quarterly VAT returns balance sheet and TB for production of year end accounts with external accountant 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 »

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 »

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 »

facilities located around Harley Street. We have approx. 1300 employees across 8 sites, where we cover a broad range of specialisms, including complex medical and surgical procedures and a comprehensive range of cancer and outpatient services. Job Profile As a Finance Analyst you will assist the Commercial Finance team in … providing incisive, value-add financial information to allow the Senior Finance Analyst, Commercial Finance Manager and Board to achieve their financial targets. You will ensure all data is accurate and well presented to allow constructive challenge, and provide valuable insight to support the decision making process. Job Type: This is … position working 37.5 hours per week. Salary: £50,000 to £55,000 per annum Location: 1 Park Square West, London, NW1 4LJ (Baker Street and Regents Park stations) - this role will offer a hybrid working approach. Benefits package: Contributory pension scheme (total annual contribution up to 20%). Private Medical more »

Interim Commercial Finance Manager £500 - £550 per day - Amazing Culture & Business. This is such an interesting, fun and commercial role. Brilliant culture, great brand and a very fun finance team Flexible working is on offer as they treat people with autonomy and enable them to go and add value … are delighted to be managing an exclusive search to hire a new Interim Commercial Finance Manager to join one of the most consumer-focused and fun companies in the South East. This role would suit a commercial finance professional who has exceptional modelling and excel skills. Someone who loves commercial … finance and can lead a number of business case reviews and commercial projects. The Role This is on the commercial end of commercial, it’s all about business growth, analytics, new opportunities and operational support. The successful Interim Commercial Finance Manager will be involved in the following: Lead a number more »

Group Financial Controller, this is a newly created opportunity to be responsible for preparing the company financials, executing technical accounting projects, strengthening financial governance and controls, and ensuring the accuracy of reporting and compliance with regulatory requirements. The successful candidate will have the opportunity to develop on their role as … financial reporting processes. Key Deliverables: Leading the day-to-day activities associated with the monthly reporting of the business results, quarterly forecast, annual budget and year-end process. Supporting the drafting of the Annual Report and Investor presentations. Preparing and completing a first review of the monthly management accounts. Taking … ownership of the preparation of statutory accounts, ready for timely filing. Ensuring accurate accounting for revenue recognition under IFRS 15. Planning and management of the annual audit process, being a day-to-day lead and key point of contact with external auditors. Liaising closely with the external tax advisers to more »

days £50-90k I am excited to be working with a fast growing family run retail brand who are seeing fantastic YoY growth and are now looking for a strategic Amazon Account Manager to run their UK operations to grow this channel 10 fold from £2million. The suitable candidate … will have very strong Amazon experience and be able to think strategically about how to grow the account, looking at opportunities and threats. You will be a strong negotiator and demonstrate effective budget planning and management, ensuring deadlines and targets are achieved. In order to thrive in this business, suitable … candidates must be entrepreneurial, able to thrive in ambiguity and be ambitious. The Role · Manager the brand on Amazon Vendor Business across their UK remit. · Drive negotiations and promotional plans with Amazon. · Manage trade spend, ensuring a good level of ROI. · Provide reporting on Amazon channel, offering solutions and highlighting more »

are recruiting for a Group Financial Reporting Accountant. As the Group Financial Reporting Accountant you will be responsible for the preparation of consolidated financials and supporting a large scale finance transformation. This is an exciting, pivotable time to be joining and the successful applicant will be offered a highly visible … commercially focussed opportunity following the transformation project as well as flexible/hybrid working and a collaborative, supportive working environment. Key responsibilities: Manage the monthly consolidation submission process Assist with the preparation of month figures including budgets and forecasts Support with technical aspects of the revenue accounting and audits. Assist … with the preparation of the Group IFRS finance statements Support the Head of Reporting with senior management and board level reporting Key requirements: Newly qualified ACA, ACCA, CIMA, CA Solid IFRS knowledge of technical standards Experience working in a large, fast paced environment Have an interest in adding value and more »

next generation, large-scale upskilling solutions that build an organization's capability to transform in a transforming world. Our focus is on ensuring leaders and teams at every level have the knowledge and skills they need to play their pivotal role in realizing value and impact. As an Upskilling Product … BCG U's clients. You will be responsible to drive the product strategy with the BCG U Chief Product Officer, Regional Managing Directors & Partners and BCG U Leadership team. Your portfolio of products will include cohort based, instructor-led, synchronous, and asynchronous content and learning journeys, simulations, learning assets and … assessments necessary to deliver BCG U upskilling offerings. This catalog of offerings spans offerings across GenAI, AI, Digital, Product Management, Climate & Sustainability, and others. You will establish key partnerships and build a catalog of offerings that deliver high impact upskilling solutions. You will partner with a cross-functional team, including more »

team as an FM Account Manager with an Air Conditoning biased. This role offers an exciting opportunity to manage key client accounts, oversee health and safety compliance, ensure service delivery excellence, and take ownership of the P&L, WIP and debt. Responsibilities: Manage a portfolio of client accounts, serving as … the main point of contact and building strong, long-term relationships. Understand client requirements and objectives, proactively identifying opportunities to add value and enhance service offerings. Oversee health and safety standards, ensuring compliance with regulations and company policies. Managing a team of air conditioning engineers throughout the central belt. Collaborate … with internal teams and external partners to coordinate service delivery, resolving any issues or challenges that arise. Take ownership of the profit and loss (P&L), WIP and debt for assigned accounts, managing budgets, analysing financial performance, and implementing strategies to drive profitability. Provide regular reports and updates to senior more »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Business Partner to … join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans … forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and more »

Summary Reporting to the RMO Manager and collaborating closely with sales, operations, and project management teams, this position plays a pivotal role in coordinating, managing, and delivering all services and driving growth. Responsible for effectively managing the implementation of client projects, the Technical Project Manager works with available resources and … organisations to ensure project success within defined parameters. With direct responsibility for project outcomes, the Technical Project Manager ensures delivery within scope, time, cost, and quality requirements. This hybrid role, based in Chelmsford, involves travel to client and data centre sites for active participation, management, and leadership. ? Project Exposure Requirements … End-to-end project management, encompassing data centre audits, migrations, and commissioning. Proficiency in asset and connectivity auditing, data centre IMACs, and general maintenance. Experience in office tech builds, moves, and consolidations, along with hardware refreshes and network connectivity. Knowledge of WAN/LAN connectivity, wireless networks, desktop transformation, and more »

Unternehmensbeschreibung Who weare At The Stepstone Group, we haveasimple yetvery importantmission:The right job for everyone. Using our data, platform, and technology, we create opportunities for job seekers and companies around the world to find a perfect match, in fair andequitableway. With over 20 brands across 30+ countries, we strive … for fair and unbiased hiring. Join our team of 4,000+ employees and be part of reshaping the labour market and becomingtheworlds leading job-tech platform. Your benefits Werea community here that cares as much about your life outside work as how you feel whenyourewith us. Because your jobshouldnttake over … your life, it should enrich it. Here are some of the benefits we offer: 29 days holiday allowance + bank holidays Private medical and dental healthcare Pension contribution up to 10% Training and development opportunities Cycle to workscheme In house Barista Hybrid workingmodel Volunteering days and you can bring your 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 »

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 »

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 »