226 to 250 of 291 Budgeting and Forecasting Jobs

Your Role The People and Engagement (P&E) Enterprise Planning, Principal will report to the Director, P&E Strategy and Planning. In this role you will support the creation, ongoing execution and reporting of P&E's enterprise-impacting plans and initiatives, and maintain alignment with our people strategy and … P&E annual planning efforts. This will include Blue Shield's human capital and strategic workforce planning processes, select high-priority initiatives that have organization-wide impacts and interdependencies, and the systems that support these efforts. The role is cross-functional and will have frequent collaboration with stakeholders across the … P&E team, enterprise planning community and other leadership. Your Work In this role, you will: Lead Blue Shield's annual human capital planning process for 7000+ full-time employees across all business units, in coordination with the planner, people strategy, HR business partner and finance teams; own the leadership more »

About the role Reporting to the Operations Director, the Head of Managed & Professional Services will be responsible and accountable for the successful delivery of all contracted services, and for fulfillment of all Professional Services engagements, ensuring that customer satisfaction and quality remain paramount. The role must work closely with other … department heads and sales colleagues to ensure that there is a holistic approach to the end to end services that our customers receive, whilst also continually driving service and quality improvements. Key duties and responsibilities are : Creating and driving the strategic direction for Managed & Professional Services Ensuring that services meet … all statutory requirements and are delivered to SLA, time and budge Managing costs, budgets, and forecasts for all Managed & Professional Services Establish SLA’s, OLA’s and KPI’s to manage the performance of internal resources, shared services and 3rd party service providers Drive continuous, measurable Service Improvement and Development more »

Reports to : Engineering Manager Line manages : No line management responsibility Location : Bristol & Bath Science Park Working at IAAPS At IAAPS, we strive to attract and select the brightest minds to be part of our team. In this role you will be working within a highly collaborative and cross-disciplinary team … and it is important to us that you can work in a way that reflects the values we believe in. Our values are: Trusted & Credible Collaborative Thorough & Committed to quality delivery Curious What’s involved? IAAPS is a world-leading centre of excellence supporting the transport industry in the transition … to net zero with the development and validation of clean, efficient and affordable zero carbon propulsion technologies. Our recently commissioned, purpose-built facility located at the Bristol & Bath Science Park encompasses 11,000 sqm of state-of-the-art research and test cells with multi-fuel capability, including green hydrogen more »

As the Biddable Media Manager for this full-service marketing agency, you will play a pivotal role in planning, executing, and optimising digital marketing campaigns to achieve exceptional client results. Your responsibilities will span across various digital channels, including paid social, paid search, and programmatic display. This role will also … extend beyond campaign execution to encompass strategic leadership. You will track campaign performance, recommend optimisations, and generate insightful reports for clients. Additionally, you will be at the forefront of introducing new digital buying techniques, modern search practices, and measurement-focused bid strategies. Hybrid working is available – 3 days in the … office and 2 days at home. Duties & Responsibilities of the Biddable Media Manager: * Plan and execute paid search, paid social, and programmatic display campaigns, consistently delivering valuable client results. * Architect campaigns aligned with best practices and client objectives. * Collaborate with Meta, TikTok, Google and DSP representatives to execute best-in more »

The Associate Director, Administration and Governance at the London School of Economics and Political Science plays a crucial role in supporting the Chief Information Officer by ensuring the strategic and operational effectiveness of the Data and Technology Services department. This role is central to fostering a culture of innovation, excellence … and inclusivity, underpinning the department's alignment with the School's mission and strategic objectives. The Associate Director, Administration and Governance will lead initiatives in cross-departmental planning, governance, communications, administration, financial management, and team culture, ensuring the delivery of high-quality services and fostering connectivity within the LSE community. … Duties and Responsibilities Strategic Support and Planning: Work in tandem with the CIO to develop and execute strategic plans. Facilitate strategic alignment of technology infrastructure, platforms, data, and application management with the School's goals. Operational Management and Administration: Oversee operational and administrative activities, managing resources, finances, HR, and contracts. more »

WHAT YOU'LL DO As a key member of the Southeast Finance team, the Senior Financial Analyst will provide analysis and reporting to assist in managing the P&L, forecast, and performance metrics for the Southeast system. The individual will understand drivers of the business and provide leadership with accurate … timely and relevant information. Will play a key role in managing the financial aspects of forecasting, cost planning, day to day finance support for the Southeast leadership and assist with broader Financial Planning and Analysis topics. YOU'RE GOOD AT Lead preparation of key business metrics including weekly/monthly … results, billability reporting, staff time utilization and allocations to senior leadership Drive content development for Southeast leadership meetings; lead preparation of materials on key topics and present to local offices and System Leads Support with preparation of weekly revenue forecast in conjunction with Southeast staffing teams, analysis of actuals vs more »

Media Operations and Ad Tech Manager Fully Remote Day Rate up to £410 a day Inside IR35 Key Skills: MMP and AD operations, - Tag management solutions such as Adobe Launch, Google Tag Manager, or Telium implementing conversion tags - Privacy Policies and implementation/management of Cookie Consent Manager - Audience Management … platforms such as DMP and Data On-boarders - Mobile Measurement Partners such as Kochava/Appsflyer/Singular/Branch etc As a member of our client's Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage … data and build audiences. You have the ability to drive innovative thinking to enable business growth and efficient conversions across our digital ecosystem. You will have direct hands on ownership of tools as well as work cross-functionally across Media, Creative, Product and Technology. The role requires a passion for more »

Smiths Detection is a global authority on the application, management and manufacture of world class detection and screening technology. Every minute of every day, our detection and screening technology helps to protect people and infrastructure, making the world a safer place. Our goal is simple – to provide the security, peace … of mind and freedom of movement upon which the world depends. We deliver the solutions needed to protect society from the threat and illegal passage of explosives, prohibitive weapons, contraband, toxic chemicals and narcotics. This is a fantastic opportunity for a Aftermarket Product Manager, someone who has specifically focused in … improving revenue across (Maintenance, Repairs, Upgrades & Operations) This is an incredible opportunity to shape the future of service offerings and make a tangible impact on our global business. With the option to be based in Hemel Hempstead, UK, Vitry-sur-Seine, France, or Wiesbaden, Germany, this is your opportunity to more »

their search for a CFO with capacity to take them through their next transaction! With an impressive growth journey ahead full of both organic and inorganic growth, this is an amazing opportunity for a candidate equipped with the following qualifications to become an integral part of their extraordinary growth trajectory. … As the Chief Financial Officer you will play a pivotal role in shaping and executing the financial strategy of the organisation. This role values a mix of strategic thinking and practical operational skills and is perfect for financial leaders with a vision, ready to contribute to a growth journey and … leave a lasting mark on a top-tier enterprise. Key Competencies: Strategic Growth and Value Enhancement Stakeholder Engagement Operational Excellence Risk Mitigation and Compliance Responsibilities: Strategic Business Planning: Partnering with the CEO to drive and dictate strategic plans. Designing and implementing an operating model focused on value drivers and KPIs. more »

global digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal teams across the digital ecosystem and internationally, across 30+ markets. This is a fantastic opportunity to directly impact the clients business growth, via digital innovation and a comprehensive always on digital … strategy, as part of a growing team. The role: Driving digital performance: to day collaboration with local Hearts & Science teams to help them identify and implement performance enhancing solutions and learnings from across markets with digital channel teams (search, social, programmatic) to ensure best in class campaign setup, execution, and … optimisation across channels, with a consistent strategy shared between them. and hold teams accountable for a daily drumbeat of performance dashboard analysis, evaluation, optimisation and insight. Analyse performance data daily and form optimisation plans with relevant channel teams. digital channel roadmaps and optimization frameworks and develop innovative targeting and creative more »

ToffeeX is a dynamic and innovative startup specialising in SaaS-based generative design. Our cutting-edge solutions cater to diverse industries such as aerospace, automotive, electrification, hydrogen, and broader energy sectors. As we prepare for our Series B funding round in the coming year, we are poised for significant growth … aiming to expand our client base, penetrate new markets in the US, Asia, and Europe, and solidify our position as a leader in the industry. Position Overview: As the CFO of ToffeeX, you will play a pivotal role in shaping the financial strategy and success of the company. Reporting directly … to the CEO, you will serve as a strategic partner and the right arm in driving critical financial decisions, establishing a robust business model, and ensuring the financial health of the organisation. Key Responsibilities: Financial Strategy and Planning: Develop and execute the financial strategy aligned with the company's growth more »

Your Role The Corporate Services Finance team ensures financial stewardship of the Corporate Services administrative budget and serves as the trusted financial advisor to executive leadership. Our team is looking for a Financial Analyst, Consultant to steer financial performance toward Blue Shield goals. The position will support annual planning, monthly … forecasting, monthly performance reporting, and analysis of key strategic initiatives to drive business results. Our Corporate Services organizations include the Office of the CEO, People & Engagement, Communications & Corporate Citizenship, Law, Finance, and Foundation. Your Work In this role, you will: Partner cross-functionally to effectively steer financial performance through detailed … planning and analysis Develop and present financial models, annual plans, and monthly results with updated outlooks to executive leadership Identify risks, opportunities, and solutions to meet financial goals Provide policy guidance and interpretation to ensure financial records are consistent and comply with company policies and GAAP Drive data-driven decision more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 DOE + 20% Bonus emap is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscription’s sales manager and editorial teams to develop and execute the subscription product strategy more »

to recruit an FP&A Manager for their London head office. This is a fantastic role working for a leader in it’s field and will involve working closely with the CFO and acting as a true business partner to the Tech team and CTO. This role is to start … ASAP, so candidates must be on short notice periods, and will pay £80k-£90k plus bonus and hybrid working. The role responsibilities include: Build relationships with local finance teams across EMEA and LATAM and be the SME for Technology Consolidate, review and reporting on the monthly technology P&L Working … with CTO to prepare and present at the monthly business review to the CEO and CFO Running the month end processes for global tech team and costs including B/S review, Fixed Asset Cleardown, Headcount review, intercompany recharge reviews, variance analysis against forecast/budget Taking ownership of global more »

Marketing Agency who are now looking for a Paid Media Specialist to join their team, the role is hybrid working with a modern office and a really friendly environment. Our client offer some amazing benefits, such as private healthcare, free counselling, volunteering day off, and much more. They are on … the lookout for a passionate and talented Paid Media Specialist to take up a key role within their team – someone who can produce outstanding commercial results for clients and truly contribute to the future direction of the agency’s Paid offering. From PPC to Social, the ideal candidate will have … experience across a range of Paid Media channels – and be well-versed in how to utilise different strategies successfully to drive positive performance against client KPIs. This role would suit a Paid Media professional with a few years’ experience, who is looking to move into a more senior position where more »

Marks Sattin are delighted to be working alongside a highly-acquisitive business to help appoint a Financial Accountant. Financial Accounting Managing and monitoring the key transactional processes (e.g AP, AR, Payroll) within the allocated portfolio of companies. Accurate and timely preparation of annual financial statements in line with FRS102 (or … equivalent). Lead the annual audit process and preparation of supporting schedules, reconciliations and financial reports. Ensuring reconciliation of balance sheet accounts are carried out a on a monthly basis, including bank accounts. intercompany accounts, control accounts to sub-ledgers and supplier statements. Financial Management, Reporting and Analysis Delivering and … presenting high standard financial and management reports (including the monthly management accounts) to the senior team and shareholders and providing insightful information to the business that will support decision making. Collecting, interpreting, and reviewing information and data (KPI’s) on the financial position and performance of the businesses so as more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

Technical Sales Manager Sheerness, Kent, Southeast UK Full time/Permanent Office and Field based role Competitive Salary, company car/allowance + Excellent benefits Company: New Cementitious Products Imports and Distribution Company My client an imports and Distribution company are currently in the process of establishing a new cementitious … products terminal in the UK, located in Sheerness, Kent, which will serve the demand in the South East market. We are seeking a dynamic and experienced Technical Sales Manager to support our sales efforts and oversee our quality management system, and maintain testing procedures to ensure excellence in our product … offerings. Responsibilities: 1. Sales Strategy Implementation: Execute a sales strategy tailored to the South East UK market. 2. Client Relationship Management: Build and maintain strong relationships with clients by leveraging technical expertise and product knowledge. Conduct regular meetings to understand client needs, provide technical guidance, and offer solutions to meet more »

CEO/Board Level About Our Client Michael Page is delighted to be partnered with RMA, the national centre of expertise in risk assessment and risk management in Scotland. RMA contributes to creating a modern, effective, and evidence-based justice system that is fit-for-purpose. RMA are uniquely placed … to provide advice, support and guidance to justice partners across Scotland.The RMA is a non-departmental public body, established in 2006. A small team of less than 30, people are the heart of the services delivered by RMA, with the work firmly rooted in human rights. This is an opportunity … to join a diverse and supportive team from a mix of backgrounds including law, social work, psychology, academia, and corporate services. All colleagues are committed to make a positive difference through the services they deliver which make Scotland safer. Job Description Working as part of the leadership team within the more »

days per week) Are you a data driven analyst, able to turn data to a story? Want to be instrumental in developing strategy and driving growth, seeing rapid results from your conclusions? Do you have a strong background in data intelligence and analytics working in an online, e-commerce, SaaS … client, joining a high performing SMT, in a high growth business you will play a pivotal role in driving the business’s revenue growth and overall success. This is a high-level leadership role but still very much hands-on. Reporting directly to leadership, you will be responsible for setting … ambitious budgets & forecasts and maximising revenue, profitability, and growth across all sales and marketing channels. Your strategic vision, strong leadership, and ability to drive revenue growth and market share expansion will be pivotal in achieving our organizational goals and ensuring rapid sustainable business growth. Key Responsibilities: Formulate and implement an more »

Concrete Location: Gillingham Salary: £50,000 - £65,000 Position: Permanent/Full time Company: We are a leading concrete contractor, working in, construction, demolition, and passive fire services for diverse construction projects across various sectors. Our commitment to excellence, innovation, and quality craftsmanship has earned us a reputation as a … trusted partner in the industry. Position Overview: We are seeking a meticulous and skilled Quantity Surveyor to join our team. As a Quantity Surveyor with us, you will play a crucial role in managing costs and contracts for our projects, ensuring financial efficiency and project profitability. You will work closely … with our project teams to monitor costs, negotiate contracts, and provide valuable financial insights. Key Responsibilities: Prepare accurate and detailed cost estimates for projects, considering materials, labour, and equipment costs. Manage procurement processes, including tender analysis, negotiations, and contract administration. Monitor project progress and costs, identifying potential risks and implementing more »

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 »