13 of 13 Budgeting and Forecasting Jobs in Berkshire

wider European operations. This is a fantastic opportunity for a hands-on finance professional to step into a high-impact role within a collaborative and forward-thinking finance team. Reporting directly to the Financial Controller, you will play a key role in ensuring strong financial control, accurate reporting and compliance … Irish entity. This position will suit someone who enjoys taking ownership, is detail-oriented, and is comfortable working across both core financial reporting and some transactional finance activities when required. Key Responsibilities Financial Reporting & Control Support month-end close processes including accruals, prepayments, journals and depreciation Assist with preparation ...

Finance Manager – Reading/Hybrid – £55,000 to £60,000 Plus Bonus and Benefits About the Client A growing and well-established organisation within the Technology sector, this business operates across the UK and Europe and continues to expand its market presence. They believe in empowering their employees with … tools and trust they need to make impactful decisions. With a collaborative and supportive culture, they are committed to continuous improvement and creating an environment where employees can develop professionally and contribute meaningfully to the wider business. About the Job This is a fantastic opportunity for a Practiced trained qualified ...

client is a growing global tech business who partner some of the top brands and seek to hire a Financial Controller. This is a fast paced environment with further potential acquisitions on the horizon, a new ERP system and further project work make this an interesting role that will suit … Financial Controller that can manage a small team. Responsibilities: The Financial Controller will oversee the financial operations across four group entities, ensuring accurate and timely reporting, strong financial controls, and effective cashflow management. Working closely with the CFO, the successful candidate will lead both UK and offshore finance teams, support ...

Reading, | Up to £98,000 I’m supporting a global technology business hiring a Sales Operations Manager to support a major international partnerships and retail organisation. This role sits within a high-visibility operations and transformation team responsible for supporting how promotional offers, rebates and partner programmes are brought … market across major global retailers and distributors. Key responsibilities: Forecasting and planning across partner promotional spend and retail programmes Performance analytics and KPI reporting Supporting rebate/commission/partner payment operations Variance analysis and commercial recommendations Working closely with Sales leadership, Finance, Analytics and Partner teams Building operational rhythm ...

focused on delivery from the organisation side rather than as a purely IT-led project. The programme will span multiple workstreams, engage a large and diverse stakeholder group across locations, and run over a multi-year period. The successful candidate will play a critical role in coordinating delivery, ensuring alignment … and driving progress across complex and interdependent initiatives. Key Responsibilities Coordinate and manage business-side programme delivery across multiple workstreams Drive stakeholder engagement and alignment across a broad and diverse user base Lead and support change management activities to ensure successful adoption Maintain oversight of risks, issues, and action tracking ...

Maidenhead 50,000 to 60,000 per annum 3 days a week in office, 2 days from home We are partnering with a dynamic and fast-growing organisation within the Consumer Products/FMCG sector to recruit a Qualified Reporting Analyst . This client is open to candidates from … Consumer Products, Retail or FMCG background only. This is a high-impact role offering a blend of financial reporting, commercial analysis, and business partnering with key non-financial stakeholders. This position is ideal for a commercially minded finance professional who thrives on turning data into insight and influencing business decisions. ...

business to shape the experience of our customers as part of a forward-thinking team. A large-scale Digital Transformation is underway, and we are recruiting a Digital Portfolio Lead to oversee the full portfolio, ensuring overall health, performance, and alignment with strategic priorities while operating alongside executive stakeholders. This … senior role is responsible for shaping, governing, and driving execution across multiple business domains, ensuring investments deliver measurable outcomes and support the evolution of operating models, customer experience, and organisational capability. The role requires strong portfolio expertise, commercial acumen, strategic thinking, and the ability to influence across senior leadership and ...

make unusable data usable, driving real-world impact at scale. More than just a workplace, we’re a global community founded on strong relationships and the belief that meaningful work transforms lives. Our commitment to earning, learning, and serving fuels everything we do as we strive to connect one million … people to meaningful work and build leaders worth following. If you’re passionate about innovation, collaboration, and making a real impact, we’d love to have you on board! About the Role CloudFactory is looking for a Financial Planning & Analysis Lead who enjoys moving between modelling and serving ...

technology space as they look to appoint a commercially minded FP&A Controller. This is a fantastic opportunity to move beyond reporting and become a true business partner, influencing strategy, driving performance, and working closely with senior leaders. This isn’t just about the numbers. It’s about using them … tell a story, challenge thinking, and drive smarter decisions. What will the FP&A Controller role involve? You’ll take ownership of planning and forecasting across key business units, partnering with senior stakeholders to provide clear, forward-looking financial insight. Leading budget and forecasting cycles, challenging and enhancing business submissions ...

services across MBNL’s infrastructure estate. You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders. Why this role matters: MBNL’s ability to manage, maintain, and enhance the UK’s best mobile network … depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Reading , with 2–3 days per week in the office . What you’ll be here ...

People, Programmes & Change directorate, this role is part of the Portfolio Management Group (PMG) Centre of Excellence, working closely with business teams to plan and schedule training services across MBNL’s infrastructure estat e. Why this role matte rs:MBNL’s ability to manage, maintain, and enhance … best mobile network depends on disciplined, customer‐centric project delivery. This role ensures that training initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Read ing, wi th 2–3 days per week in the off i ce. ...

services across MBNL’s infrastructure estate. You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders. Why this role matters: MBNL’s ability to manage, maintain, and enhance the UK’s best mobile network … depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Reading , with 2–3 days per week in the office . What you’ll be here ...

days per week in office) Deliver change. Drive outcomes. Enable MBNL’s infrastructure transformation. MBNL is transforming into an Infrastructure Management Company, and we’re looking for an experienced Project Manager to join our People, Programmes & Change directorate on a 12-month fixed-term contract. Working within the Portfolio Management … network infrastructure. What you’ll be doing: • Managing end-to-end delivery of business transformation projects • Ensuring projects are delivered to agreed time, cost and quality targets • Managing governance, risks, issues, dependencies and stakeholder engagement • Monitoring budgets, forecasting and benefits realisation • Driving delivery momentum and corrective action where required • Supporting ...