10 of 10 Budgeting and Forecasting Jobs in the East of England

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

permanent basis. The role will be based in Cambridgeshire. This is a world leader in their field, an established tech business that is enjoying great success with some new and ground breaking products. They design and manufacture their products and sell to customers around the world. As Group Financial Controller you will report to the CFO and have responsibility for … the Commercial Finance and Group Finance teams. Key Accountabilities: Day-to-day responsibility for managing the Group Finance team including all elements of internal and external reporting. This includes monthly performance reporting for BU and Group, along with Forecast, Budget and Strategic reporting and responsibility for group finance reporting, including commentary, variance analysis, support and challenge to BUs Assist CFO … and CEO in twice yearly external results preparation and announcements - key statements preparation, messaging, and communication Managing Business Finance team, including establishing and maintaining key Business partnering across the Group Delivering strong business partnering across the Group Managing and improving accounting services provision across the group - in cash management, AP, AR etc Establish Group reporting timetable - with efficient month end More ❯

Job Title: Management Accountant Location: Hybrid (Hemel Hempstead) Salary: From £42,000 per annum, depending on skills and experience Job Type: Full Time, Permanent Eckoh is a market leader of Customer Engagement Security Solutions, supporting an international client base from our offices in the U.S. and the U.K. Eckoh is owned by Bridgepoint one of the world's leading private … asset growth investors, with over $75 billion of assets under management. Our mission is to set the standard for secure interactions between consumers and the world's leading brands. Our innovative products build trust and deliver value through exceptional experiences. Our large portfolio of clients, which includes many of the Fortune 250, come from a broad range of vertical markets … including healthcare, retail, hospitality, financial services, and utilities. What do we do? Eckoh's Customer Engagement Security Solutions help our clients to take payments and transact securely with their customers through all engagement channels. The solutions, which are delivered globally through our cloud platforms and protected by multiple patents, remove customer's sensitive personal and payment data from client's More ❯

Job Title: Management Accountant Location: Hybrid (Hemel Hempstead) Salary: From £42,000 per annum, depending on skills and experience Job Type: Full Time, Permanent Eckoh is a market leader of Customer Engagement Security Solutions, supporting an international client base from our offices in the U.S. and the U.K. Eckoh is owned by Bridgepoint one of the world's leading private … asset growth investors, with over $75 billion of assets under management. Our mission is to set the standard for secure interactions between consumers and the world's leading brands. Our innovative products build trust and deliver value through exceptional experiences. Our large portfolio of clients, which includes many of the Fortune 250, come from a broad range of vertical markets … including healthcare, retail, hospitality, financial services, and utilities. What do we do? Eckoh's Customer Engagement Security Solutions help our clients to take payments and transact securely with their customers through all engagement channels. The solutions, which are delivered globally through our cloud platforms and protected by multiple patents, remove customer's sensitive personal and payment data from client's More ❯

An excellent opportunity has arisen for an ambitious/experienced finance leader to join an innovative and complex manufacturing business at board level. Working closely with the CEO and executive team, you will play a pivotal role in shaping the financial strategy and operational direction of the company. This role offers substantial scope to influence the company's ongoing growth … and development. You will lead the finance function alongside HR and IT, delivering operational excellence and long-term business planning. The business is planning an ERP and systems upgrade, providing a chance to lead change and enhance financial and operational reporting. Key Responsibilities Lead financial operations, including budgeting, forecasting, and reporting Analyse financial data to assess performance and drive improvement … Manage and support the finance, HR, and IT teams Maintain strong relationships with internal stakeholders and external partners Ensure compliance with all relevant financial regulations and accounting standards Manage treasury activities, including cash flow and working capital Oversee ERP and systems upgrade planned over the next 18 months Experience Required Fully qualified accountant (ACCA/CIMA/ACA) Strong understanding More ❯

Harper May is working with a growing IT services group that delivers technology solutions across a broad client base. With a strong reputation for service quality and technical expertise, the business is entering a new growth phase and is now seeking a Financial Controller to lead its finance function and support strategic initiatives. Role Overview: The Financial Controller will oversee … day-to-day finance operations while playing a key role in driving financial performance and supporting senior leadership with insight and planning. This is a hands-on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning … processes Maintain and strengthen financial controls, ensuring compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors, and banking partners Support commercial decision-making with financial analysis and business partnering Identify and implement process improvements and system enhancements Manage and develop a small finance team to ensure high-quality output and More ❯

Harper May is partnering with a well-established IT services group delivering managed technology solutions across multiple markets. With a growing footprint and a focus on innovation, the business is now seeking a Group Financial Controller to lead group-wide financial reporting, consolidate multi-entity operations, and support senior leadership in shaping future strategy. Role Overview: The Group Financial Controller … will take ownership of consolidated reporting across the group, oversee all compliance and financial control activities, and play a key role in supporting commercial planning and decision-making. This is a critical role for a technically strong and commercially aware finance professional looking to step into a broader group-level leadership position. Key Responsibilities: Oversee the production of accurate and … timely group management accounts, consolidations, and board reporting Manage the year-end statutory reporting process, including liaison with auditors and external advisors Strengthen internal controls and ensure full compliance with accounting standards and regulatory requirements Lead group budgeting, forecasting, and long-term financial planning Monitor financial performance across business units and support key commercial decisions Drive improvements in systems, reporting More ❯

Newly created role as Financial Controller within high growth Technology/Service provider. The Financial Controller reports in to the CFO and will play a pivotal role in the outputs from the Finance department across all financial disciplines. You will oversee all financial aspects, implement and improve controls, and provide strategic financial guidance to support the Groups overall success following … the recent completion of a private equity backed management buyout. As Financial Controller you will lead a small team and work closely with various departments, fostering a collaborative and supportive environment, playing a crucial role in ensuring the seamless operation of financial processes, contributing significantly to the achievement of the company's financial objectives. This key role requires a detail … oriented financial professional who can lead a team effectively, taking charge of financial operations for this rapidly expanding group RESPONSIBILITIES: Prepare accurate and timely financial statements, reports, and forecasts Collaborate with department heads to develop annual budgets and financial forecasts and monitor budget performance. Oversee General, Purchase, and Sales Ledgers. Oversee month-end close, implementing improvements across processes and controls More ❯

Luton| £50k-£60k Hexwired has partnered with a company who are a leading company in the electronics sector They are looking for a Project Manager who will be overseeing and coordinating multiple related projects to achieve strategic business goals. Although you will be working in a team you should be able to work under your own steam. Key skills required … for this role: Program and Project Management – Strong grasp of the full program lifecycle, project management methodologies, and governance structures. Business Operations – Proficient in budgeting, financial forecasting, and strategic business planning. Risk and Compliance – Knowledgeable in risk management practices and industry-specific regulatory compliance requirements. Change Management – Skilled in leading and supporting organizational change and transformation initiatives. IT Systems – Competent … in using relevant software applications and information systems. The salary for this Project Manager role will be £50,000-£60,000 per annum. The company are rapidly expanding and are at the forefront of their industry. They are looking to pay circa £50k-60k dependent on experience along with an excellent benefits package. If you’re interested in this Project More ❯

in the Technology sector is 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 financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models and More ❯