5 of 5 Budgeting and Forecasting Jobs in Berkshire

rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function … from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities … Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including HR, IT, and office management. You'll implement the systems and policies needed to scale effectively and manage operational risk. Cross-Functional Collaboration More ❯

/Technology Day rate: £300 - 375 (Potentially outside Ir35 - Waiting on determination) About the Company Our client is a growing SaaS business based in Bracknell, with an ambitious roadmap and a strong culture of innovation. They are now seeking a Interim Finance Manager who can not only manage the day-to-day finance function but also play a pivotal role … in driving transformation and efficiency across the business. The Role This is a hands-on finance role, offering broad exposure across all levels of the finance function. From invoice approvals to board-level reporting, you will have ownership of the full finance cycle while also delivering meaningful change to processes and systems. A key priority will be reducing the month … end close timeline and introducing greater automation and efficiency, particularly within Excel. Key Responsibilities Manage the end-to-end finance function, including AP, AR, month-end close, and reporting. Approve and process invoices, ensuring accuracy and compliance. Lead efforts to streamline and shorten the month-end close process. Prepare and deliver accurate financial reports to senior leadership and the board. More ❯

Financial Controller to lead their finance team of six based in Maidenhead. The Role An excellent opportunity for an experienced Financial Controller to take ownership of the finance function and manage a team of six. Lead and develop a small finance team across transactional and management accounting Ensure timely and accurate financial reporting under IFRS Drive process improvements and strengthen … financial controls Support strategic decision-making through analysis and insight Lead on maintaining and improving financial controls Main Duties You’ll play a pivotal role in ensuring the smooth running of day-to-day finance while supporting long-term growth. Oversee all aspects of transactional finance, management accounts, and statutory reporting Deliver accurate and compliant financial statements under IFRS Lead … budgeting, forecasting, and cash flow management Mentor and develop the finance team to achieve their full potential Partner with senior leadership to provide commercial and strategic support The Successful Candidate Qualified ACA, ACCA, or CIMA with strong post-qualified experience Strong technical knowledge of IFRS combined with commercial acumen Leadership skills with experience managing and developing a small team Proactive More ❯

DAYS OFFICE/3 DAYS HOME – PERMANENT – GROWTH-FOCUSED FIBRE INNOVATOR £50,000 – £55,000 BENEFITS Are you an aspiring qualified accountant looking to take ownership of management accounts and business partnering? Do you enjoy working in a growing, innovative environment where finance is central to decision making? We’re supporting a rapidly expanding tech fibre business on their search … for a Management Accountant. This is a hands-on role in a small, ambitious finance team where you’ll manage core reporting processes, ensure accuracy of the numbers, and partner with operational teams to deliver meaningful insight. With strong investor backing and a scale-up culture, you’ll have scope to get involved in projects outside your core remit as … the company grows. WISH LIST Experience in a management accounting role within industry Track record of management accounts, reporting, and business partnering Comfortable in a scale-up, change-driven environment THE ROLE Review P&L lines, departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work More ❯

DAYS OFFICE/3 DAYS HOME – PERMANENT – GROWTH-FOCUSED FIBRE INNOVATOR £50,000 – £55,000 BENEFITS Are you an aspiring qualified accountant looking to take ownership of management accounts and business partnering? Do you enjoy working in a growing, innovative environment where finance is central to decision making? We’re supporting a rapidly expanding tech fibre business on their search … for a Finance Manager. This is a hands-on role in a small, ambitious finance team where you’ll manage core reporting processes, ensure accuracy of the numbers, and partner with operational teams to deliver meaningful insight. With strong investor backing and a scale-up culture, you’ll have scope to get involved in projects outside your core remit as … the company grows. WISH LIST Experience in a management accounting role within industry Track record of management accounts, reporting, and business partnering Comfortable in a scale-up, change-driven environment THE ROLE Review P&L lines, departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work More ❯