12 of 12 Budgeting and Forecasting Jobs in Cambridgeshire

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

Join Our Team at GRC Solutions Are you an ambitious sales professional ready to make an impact in the cyber security and data privacy industry? IT Governance, a GRC Solutions Company, a leading consultancy in governance, risk, and compliance, is looking for a Senior Sales Manager to drive our growth … and manage key accounts. About Us - IT Governance, a GRC Solutions Company delivers exceptional cyber security and data privacy compliance solutions. Our mission is to safeguard digital environments and ensure data privacy through innovative solutions. Responsibilities Develop and execute strategies for winning new business and engaging with prospective customers Articulate … the GRC Solutions value proposition to customers Manage and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

recruit a Finance Manager for a newly created role. Reporting directly to the CFO, this position will be pivotal in overseeing daily financial operations and driving strategic financial decisions. Key Responsibilities: Prepare group accounts, annual budgets, and forecasts, presenting financial insights to the Senior Leadership Team. Oversee monthly management accounts … and financial reporting, ensuring compliance with accounting standards and regulations. Manage cash flow, assess financial risks, and implement internal controls. Collaborate with the CFO and CEO on business modelling, budgeting, forecasting, and board reporting. Handle transfer pricing and tax planning. Oversee annual accounts, tax filings, and R&D tax credit … management. Ideal Candidate Profile: You’ll thrive in a hands-on finance role within a growing business and be eager to take on broader strategic responsibilities. You should be technically strong, detail-oriented, and commercially minded, with the drive to contribute at both an operational and leadership level. Experience & Qualifications More ❯

recruit a Finance Manager for a newly created role. Reporting directly to the CFO, this position will be pivotal in overseeing daily financial operations and driving strategic financial decisions. Key Responsibilities: Prepare group accounts, annual budgets, and forecasts, presenting financial insights to the Senior Leadership Team. Oversee monthly management accounts … and financial reporting, ensuring compliance with accounting standards and regulations. Manage cash flow, assess financial risks, and implement internal controls. Collaborate with the CFO and CEO on business modelling, budgeting, forecasting, and board reporting. Handle transfer pricing and tax planning. Oversee annual accounts, tax filings, and R&D tax credit … management. Ideal Candidate Profile: You’ll thrive in a hands-on finance role within a growing business and be eager to take on broader strategic responsibilities. You should be technically strong, detail-oriented, and commercially minded, with the drive to contribute at both an operational and leadership level. Experience & Qualifications More ❯

recruit a Finance Manager for a newly created role. Reporting directly to the CFO, this position will be pivotal in overseeing daily financial operations and driving strategic financial decisions. Key Responsibilities: Prepare group accounts, annual budgets, and forecasts, presenting financial insights to the Senior Leadership Team. Oversee monthly management accounts … and financial reporting, ensuring compliance with accounting standards and regulations. Manage cash flow, assess financial risks, and implement internal controls. Collaborate with the CFO and CEO on business modelling, budgeting, forecasting, and board reporting. Handle transfer pricing and tax planning. Oversee annual accounts, tax filings, and R&D tax credit … management. Ideal Candidate Profile: You’ll thrive in a hands-on finance role within a growing business and be eager to take on broader strategic responsibilities. You should be technically strong, detail-oriented, and commercially minded, with the drive to contribute at both an operational and leadership level. Experience & Qualifications More ❯

hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯

hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯

hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯

for a Software Project Manager to join the team on a full-time permanent basis. This individual will take a crucial role in leading and delivery of multiple key software projects through full lifecycle. Key duties will include but are not limited to: Oversee software projects from conception through to … release. Take ownership for managing KPI’s and deliverables against cost requirements and given project timeframes. Actively identify and review and potential risks and put processes in place to mitigate these. Oversee project finances. Work closely with a team of software engineers. Provide regular reporting and feedback to key stakeholders … STEM Degree Bsc/BEng/HND qualification Experienced managing multiple projects at any given time through full lifecycle. Experience with Agile, Lean, EVM and methods. Exceptional communicational and organisational skills. Proven experience with financial forecasting and budget management. If this looks like your next challenge, please contact Jamie ASAP More ❯