Budgeting and Forecasting Jobs in Avon

3 of 3 Budgeting and Forecasting Jobs in Avon

Business Analyst

Stratford-upon-Avon, Warwickshire, United Kingdom
365 People
however please ensure you live within commutable distance to apply for this role) Full-Time FMCG Sector Are you a detail-driven individual with a talent for numbers, systems, and commercial insight? An opportunity has arisen for a Business Analyst on behalf of an FMCG company based in Stratford-upon-Avon. As a Business Analyst , you’ll play a key … role in supporting the finance team with essential reporting, system process management, and data analysis. You’ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/… write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent More ❯
Employment Type: Permanent
Salary: £35000 - £40000/annum PMI, financial incentives/bonuses
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Project Manager - Electronic Patient Record

Stratford-upon-Avon, England, United Kingdom
System C
Project Manager - Electronic Patient Record System C, the UK’s leading provider of health and social care software, is looking for a skilled Project Manager (EPR) to join our dynamic team. If you have a passion for improving healthcare services through innovative technology, this role offers an exciting opportunity to manage multiple projects within our EPR (Electronic Patient Record) suite … helping to transform how clinicians and patients interact. As a Project Manager, you will be responsible for the successful delivery of EPR projects, ensuring alignment with organisational goals and meeting client expectations. You will play a pivotal role in project planning, governance, resource management, and financial oversight, working collaboratively with internal teams and stakeholders to ensure that all projects are … delivered on time and within budget. Key Responsibilities: Lead the planning, execution, and delivery of projects within the EPR portfolio, ensuring that all objectives are met. Develop and maintain detailed project plans, including scope, timelines, resources, risks, and dependencies. Ensure that all projects adhere to governance frameworks, policies, and compliance standards. Proactively manage project risks and issues, escalating concerns where More ❯
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Head of Delivery

Bristol, Avon, South West, United Kingdom
Defence
Head of Delivery Location: Bristol, UK with some travel to South Coast Security Clearance: Must be eligible for SC clearance My Client is seeking a dynamic, experienced, and strategic Head of Delivery to lead the project delivery function and help shape the future of our cutting-edge defence solutions. Reporting directly to the Business Unit Director, you'll play a … pivotal role in driving programme success, shaping delivery strategy, and leading a high-performing team in a fast-paced, high-impact environment. About the Role As Head of Delivery , you will take full ownership of the planning and execution of projects within your Business Unit. You will lead and motivate a team of project delivery professionals to ensure effective delivery … governance, and continuous improvement, aligned with company values and strategic objectives. This role is ideal for a delivery leader who thrives in complex programme environments, brings commercial acumen and resilience, and is passionate about coaching teams to deliver success at scale. Key Responsibilities Develop and implement BU-wide delivery strategy, planning, and resource management frameworks Oversee multiple project workstreams, managing More ❯
Employment Type: Permanent
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