7 of 7 Budgeting and Forecasting Jobs in Berkshire

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

your career to the next level in the exciting utilities industry? Our client is seeking a dynamic MSP Commercial Analyst to spearhead the financial forecasting, onboarding processes, and contracts management for Managed Service Providers (MSPs). If you are passionate about optimizing expenditure and ensuring seamless integrations, we want … hear from you! Key Responsibilities: Forecasting and Budgeting: - Develop and maintain robust financial forecasts for MSP services, aligning with organizational goals. - Analyze cost trends and provide insightful recommendations to optimize MSP expenditure. - Collaborate with MSP managers and the Vendor Management Office to track and report on MSP-related costs. Onboarding ...

Sector: Aerospace & Defence Security Clearance: Required or eligible Overview We are seeking an experienced Software Engineering Lead to play a pivotal role in delivering and scaling advanced software engineering capabilities within a complex, regulated aerospace and defence environment. This role will focus on shaping and managing a modern Software function … embedding digital engineering best practices, and leading multi-partner delivery across distributed and international teams. You will operate at both strategic and delivery levels, ensuring alignment with regulatory frameworks, programme objectives, and long-term capability goals. Key Responsibilities Lead the definition, implementation, and governance of software engineering methods, standards, and ...

Senior Finance Manager Location: Newbury (Hybrid working) Our client is a dynamic, growing and ambitious technology organisation. With a strong market presence and clear strategic growth plans, the business continues to invest in its people, systems and commercial capability. This is an exciting opportunity to join at a pivotal stage … development, within a fast-paced and forward-thinking environment where finance plays a central role in driving performance and decision-making. They are seeking a commercially astute Senior Finance Manager, reporting to the Finance Director and managing a team of four. The role offers significant exposure to senior leadership and ...

Month FTC (could be extended) Salary: £100,000 per annum (pro rata) About the Organisation Our client is a leading organisation within the pensions and financial services sector, supporting a wide range of private and public sector clients across the UK. Their technology team plays a central role in maintaining … stability, security, and scalability of systems that support the wider business. Role Overview We are looking for an experienced Head of IT Infrastructure to lead the delivery, optimisation, and reliability of the infrastructure estate. The role will oversee day-to-day operations, strategic improvements, team leadership, vendor management, and ensure ...

/50 Duration: 6 months contract Rate: £(Apply online only) per day - Umbrella only Candidates must hold active SC clearance or be eligible and willing to undergo the relevant checks. Role Description: Experienced in delivering complex, multi stream IT programmes end to end, across large cross functional technical teams, ensuring … scope, timelines, and outcomes are achieved in line with organisational priorities. Knowledge of and experience in IT networks, security and identity domains is desirable. Accountable for establishing and maintaining programme governance, including decision making forums, reporting, assurance activities, and compliance with regulatory or organisational standards. Accountable for maintaining, an integrated ...

skills to ensure successful delivery of large-scale IT transformation initiatives for global telecom clients. Requirement to interact with multiple vendors, internal stakeholders, Owning and executing Program governance forums. Ownership of budget. Key Responsibilities: Program Leadership & Delivery: Drive end-to-end delivery of strategic programs BMC Helix and Remedy ITSM … systems within Telecom domain. Define program scope, technical architecture alignment, timelines, and success metrics. Technical Oversight: Collaborate with solution architects and engineering teams to ensure technical integrity of solutions. Review designs, integration plans, and ensure compliance with industry standards. Governance & Reporting: Establish governance frameworks, track KPIs, and ensure adherence ...