7 of 7 Budgeting and Forecasting Jobs in Cambridgeshire

take full ownership of a dedicated Service Desk POD within our Managed Service Provider environment. This is a leadership role with genuine responsibility and impact. You will be accountable for service performance, customer experience, and the development of your team, ensuring customers receive a reliable, consistent, and high quality support … service. You will lead from the front, acting as the senior escalation point, building trusted customer relationships, and driving continual improvement across service delivery. This role is ideal for someone currently leading a Service Desk or senior support function who wants greater ownership, influence, and the opportunity to shape service ...

rapidly scaling global SaaS organisation in Cambridge who are seeking an experienced Senior Business Systems Analyst . This pivotal role focuses on optimising and scaling core business systems across Finance, Sales, Marketing, Customer Success and Operations. The position is ideal for a Salesforce-focused systems professional who enjoys cross-functional … collaboration, tackling complex operational challenges, and delivering scalable, future-proof systems solutions. The Role You will partner with senior business leaders to translate operational and financial requirements into effective systems solutions , ensuring platforms such as Salesforce and supporting business systems evolve in line with organisational growth. Key Responsibilities: Lead stakeholder ...

office £65,000 -£77,000 + Bonus & Benefits Our client who is a fast scaling global SaaS business seeking a highly capable and forward-thinking Senior Business Systems Analyst to join its Business Systems team. This role plays a critical part in shaping, optimising and scaling the systems that underpin … international SaaS operations. Acting as a trusted partner to Finance, Sales, Marketing, Customer Success and Operations, the successful candidate will translate complex business challenges into robust, scalable and data-driven solutions. In addition to core responsibilities, the role includes line management of a Junior Business Systems Administrator, providing mentorship, workload ...

Systems & Transactional Accountant Cambridgeshire Permanent Position Hybrid working model with Two days office based and Three days remote Salary: £49,000 to £55,000 Panoramic Associates is currently working with a Local Authority client based in the Cambridgeshire to facilitate the appointment of a Systems & Transactional Accountant on a permanent … basis. This is a great opportunity for someone who enjoys owning a finance system, improving end-to-end processes, supporting users, and delivering upgrades/projects, while still staying close to core finance operations. TechnologyOne (T1) and Unint4 experience is essential. Key responsibilities Own and develop the TechOne (T1) financial ...

looking to progress your career within Management Accounts? Our client is a technology-led organisation specialising in data, analytics and artificial intelligence solutions. They partner with a wide range of organisations to deliver advanced modelling, automation and insight-driven tools. They are looking to expand their growing finance team through … hiring a Management Accountant. Responsibilities: As a Management Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes ...

salary Share Save scheme Electric/Hybrid Car leasing scheme Cycle to work scheme Retail discounts Career development support Were expanding, and MASS is looking for an experienced IT Project Manager to join us at a key moment of growth. Youll start by delivering impactful internal projects within our Service … leading the smooth transition of an existing service from a previous supplier into MASS. If you want to take ownership, drive meaningful change, and grow into a trusted expert, this is the opportunity to do it. You will make sure The planning, execution, and control of your project are delivered ...

dynamic fast - growing international organisation supplying some of the worlds most recognised global brands. There are several business operating under the umbrella and offices around the globe. The Financial Controller will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and development … internal control policies and procedures. Lead the preparation of monthly, quarterly, and annual consolidated financial statements across all group entities. Ensure timely and accurate reporting to senior leadership, including variance analysis and commentary on performance drivers. Develop and maintain group-wide accounting policies in line with UK GAAP/IFRS ...