Budgeting and Forecasting Jobs in Derbyshire

2 of 2 Budgeting and Forecasting Jobs in Derbyshire

Programme Delivery Lead

Derby, Derbyshire, East Midlands, United Kingdom
Expleo Group
Overview Expleo is a trusted partner for end-to-end, integrated engineering, quality services, and management consulting for digital transformation. We are seeking a dynamic and experienced Programme Delivery Lead to oversee a major programme within our Marine Business Unit, focused on the design and engineering of sub-surface vessels. This role requires a leader with a proven track record … in managing large-scale, complex engineering programmes and delivering high volumes of technical output through multi-disciplinary teams. Responsibilities Support business development and bid activities, including requirements capture, scope definition, cost estimation, and scheduling. Lead the delivery of a complex, high-value programme involving sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and … schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND in Engineering, Project Management, or a related discipline. Recognised Project/Programme Management qualification (e.g., APM More ❯
Employment Type: Permanent
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Finance Business Partner

Derby, England, United Kingdom
Hybrid / WFH Options
Distinct | B Corp
Finance Business Partner Location: Derby-based (with UK and Wales travel roughly twice a month) Salary: £55,000 + benefits Full-time | Hybrid working A commercially focused Finance Business Partner role offering genuine variety, visibility, and the chance to influence decisions at a strategic level. You’ll support a group of ambitious, fast-growing businesses – acting as a trusted partner … to leadership teams, leading forecasting and budgeting processes, and providing clear, actionable financial insight. Based in modern Derby offices 2–3 days per week, you’ll also travel to other sites across the UK and Wales around twice a month – either as day trips or overnight stays, fully expensed. Why this role stands out High-impact, high-visibility role partnering … with non-finance leaders Ownership of budgeting, forecasting and enhanced reporting Collaborative, people-first culture with a modern working environment Part of a wider group with clear growth ambitions and ongoing investment What you’ll get 25 days holiday plus your birthday off, rising by 1 day each year (up to 28) Matched Share Incentive Plan Pension scheme rising to More ❯
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