1 to 25 of 540 Budgeting and Forecasting Jobs in England

summaryAs a member of the Senior Leadership Team, the Director of Finance and Corporate Services will provide strategic leadership across finance, corporate services and organisational infrastructure.The postholder will lead the organisations finance function and corporate services portfolio, encompassing finance, corporate IT infrastructure, estates and facilities, procurement, insurance, business continuity, organisational … risk management and other corporate support services that enable effective service delivery and organisational resilience.The Director will lead the organisations finance function and corporate IT infrastructure, ensuring we have secure, resilient and effective systems that support service delivery and future growth. Working closely with the Director of Digital and Innovation ...

summary As a member of the Senior Leadership Team, the Director of Finance and Corporate Services will provide strategic leadership across finance, corporate services and organisational infrastructure. The postholder will lead the organisations finance function and corporate services portfolio, encompassing finance, corporate IT infrastructure, estates and facilities, procurement, insurance, business … continuity, organisational risk management and other corporate support services that enable effective service delivery and organisational resilience. The Director will lead the organisations finance function and corporate IT infrastructure, ensuring we have secure, resilient and effective systems that support service delivery and future growth. Working closely with the Director ...

Join us as Delivery Director, accountable for the delivery operating environment, quality and project execution health of manifesto. Location: Hybrid - 2 days a week in London or Bristol office About the role Job level: 13 Working style: Hybrid, the successful candidate will be expected to attend an office on average … twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible ...

Join us as Delivery Director, accountable for the delivery operating environment, quality and project execution health of manifesto. Location: Hybrid - 2 days a week in London or Bristol office About the role Job level: 13 Working style: Hybrid, the successful candidate will be expected to attend an office on average … twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible ...

Road Depot Compensation: £90,000 - £110,000/year Description As a Director, you will form part of the executive leadership of Blackpool Transport and take collective responsibility for the effective leadership, performance, safety, compliance and long-term success of the company. You will provide strategic leadership across Finance, Human … Resources, Information Technology and Marketing while ensuring that decisions support the wider needs of our company, our customers, our employees and our shareholder. You will be expected to maintain strong governance, manage resources effectively, deliver against agreed budgets and performance targets, and contribute to a culture of accountability, continuous improvement ...

Warner Hotels' Technology function is managing a growing portfolio of investment across digital products, data and analytics, infrastructure, cyber security, business applications and wider transformation initiatives. As investment continues to increase, effective financial management, supplier oversight, operational governance and cost optimisation are essential to ensuring technology spend is controlled, investments … deliver value and financial processes operate efficiently. Reporting to the Head of Technology and Transformation Portfolio, the Technology Finance and Operations Coordinator will play a key role in supporting the financial and operational management of the Technology function. The role is responsible for overseeing Technology OPEX and CAPEX processes, supplier ...

Commercial Finance transformation, established to sit at the forefront of AI-enabled applications within Commercial Finance. The role establishes a dedicated, specialist insight and analytics capability, moving Commercial Finance away from transactional reporting and towards forward-looking, AI-enabled insight that drives trade performance and shapes decisions across Membership, Food … Beverage, Rooms, Health & Wellbeing and strategic space planning. This is a value- and growth-oriented role. The Director will drive trade initiatives through forward-looking insight, and will own and manage key, critical projects across the business — including pricing, cost management and other growth plans — supporting initiatives such as labour ...

This job is with Sony Pictures Entertainment, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Please note that this role is based in the United Kingdom. To enable us to meet the statutory and … regulatory obligations of the United Kingdom immigration system, you must have the appropriate immigration permission needed to work and reside in the United Kingdom for the duration of the employment. The EMEA Transactional Business Planning & Insights Graduate/Analyst plays an important role in supporting data-driven decision-making across ...

About Us insightsoftware is a global provider of reporting, analytics, and performance management solutions that unlock the potential of business data and transform the way finance and data teams operate. We empower leaders from over 32,000 organizations to make timely and intelligent decisions. Our comprehensive solutions span Financial Planning … and Analysis (FP&A), Controllership, and Data and Analytics. We deliver finance teams the insights required to navigate any economic climate and drive greater financial intelligence, while increasing productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com. Job Description We're seeking a Senior Sales Enablement Specialist who is fundamentally ...

General Manager to lead the UK business of its Automotive division. This position is critical to driving sustainable growth, commercial performance, operational excellence and strategic leadership across a portfolio of automotive data, software and digital solutions. Infopro Digital Automotive is a leading global provider of data and software solutions … automotive aftermarket, supporting workshops, distributors, manufacturers, fleets, retailers and other industry professionals. Its portfolio brings together established specialist brands and businesses, including Haynes, HaynesPro, DriveRightData, OATS, ETAI and Eucon. As part of Infopro Digital , a global information and technology group with over 4,000 employees across 26 countries, the division ...

BRAND INTRODUCTION At Montcalm Collection, we believe that timeless style and genuine hospitality are more than just values, they’re a way of life. Our people are the heart of our hotels: passionate individuals working together as a team, united by an unwavering commitment to providing first-class personal service. … collection spans some of London’s most storied buildings, from elegant Georgian townhouses and an 18th-century brewery to a historic head office and a contemporary architectural landmark. Each hotel has its own unique story and within everyone, our team creates unforgettable experiences for our guests. While our walls speak ...

Description This is an exciting opportunity to join as an AI Economics & FinOps Lead within the Insurance Consulting and Technology (ICT) line of business. The primary focus is to maximise the business value of AI and GenAI expenditure through active governance, consumption optimisation, unit economics and value measurement, while retaining … core FinOps responsibility for the wider cloud estate. The role will provide insightful reporting and analytics, improve financial accountability and ensure token-based consumption is actively governed and optimised. This position is hybrid working, with a requirement to be in office two days a week in the Reigate office. ...

experiences our famous brands deliver. We employ almost 8,000 people across our brands, in roles ranging from Casino Croupiers, Poker Dealers, Chefs and Bingo Club Callers, through to specialists in Marketing, Property, Finance, Law and Human Resources and many more. This is such an exciting sector to be part … bringing entertainment to millions in a culture of opportunity and growth. Look at our careers site to find out more: https://careers.rank.com/An exciting opportunity to join the Group Financial Planning & Analysis (FP&A) team supporting the Group FP&A Finance Manager managing the Budgeting and forecasting ...

Title: FinOps Consultant Job Description The FinOps Consultant operates in the data and analytics space that underpins cloud cost transparency, allocation, forecasting and optimisation. This is a hands-on role, working at the intersection of data engineering, financial analysis and cloud economics. You will analyse billing, usage and telemetry data … across public cloud and SaaS providers, build models that turn this data into decision-grade insight, and deliver reporting that business, technology and finance leaders rely on to manage consumption and realise value. Responsibilities Analyse, normalise and reconcile billing data across AWS, Azure, GCP and SaaS providers, including Cost and ...

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide the world's preeminent corporations and financial institutions with a full business law service. With over 50 offices and … employees worldwide, our culture is the thread that connects us, as well as our values of unity, quality and integrity. Our strategy and culture are connected - defined by shared ambition, global collaboration and a one-team mindset. We believe pioneering work happens when people are empowered to think beyond boundaries ...

## Head of Trade and Working Capital TechnologyApply: Hybrid: London United Kingdom: Full time: Posted Today: 26997563Citi Treasury and Trade Solutions Group provides the industry's most comprehensive suite of treasury and trade solutions, including cash management, Trade and Working capital Solutions and commercial card programs and services.The role … responsible for leading the Trade and Working Capital Solutions Technology organization and is part of the TTS Technology Senior Management Team (SMT) and Trade and Working Capital Solutions Executive committee.The role will be driving and executing the TTS Trade and Working Capital Technology strategy, architecture and execution mainly focused growth ...

Condé Nast is one of the world's most renowned media publishing companies, creating and distributing every type of media today, spanning print and digital publishing in all formats. With a portfolio of some of today's most influential brands, the company continues to grow its audience through a global … operational and content infrastructure across its 12 owned and operated markets. Headquartered in New York City, the company's owned and operated markets include China, France, Germany, India, Italy, Japan, Mexico & Latin America, Spain, Taiwan, UAE/Dubai, the U.K., and the U.S., with additional local license partners in over ...

Northland Controls is seeking a motivated and analytical Financial Analyst to join our Finance team in Letchworth, UK. This is an exciting opportunity to play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). Working closely with Finance … Operations, IT, and business leaders, you'll help build the planning, forecasting, and reporting capabilities that support informed decision-making across our global organization.As a Financial Analyst, you will deliver meaningful financial insights, improve planning and reporting processes, and help drive continuous improvement across the business. If you enjoy working ...

ITRS, we make society's critical technology work. Our mission is to deliver automated and holistic IT observability solutions that safeguard critical applications and enable innovation. We are the only monitoring and observability platform designed for the most demanding and regulated industries - trusted by 90% of Tier 1 capital markets … experience, we're committed to your development. Just ask our team members who've been excelling here for 10+ years. With headquarters in London and teams across the US, Europe, and Asia, ITRS combines the agility of a high-impact tech business with the stability of a private equity-backed ...

develop our FinOps capability after a period of change & transformation within the IT department. This role will be pivotal in the continued development and implementation of our FinOps framework, establishing robust cloud cost governance and ensuring we manage and optimise our cloud expenditure effectively across the firm.This is a permanent … position offering the chance to influence change and make a real difference to the service we offer, based in our London or Bristol offices offering hybrid working. The roleThe FinOps Manager will be a key member of our IT Strategy & Architecture function, sitting within IT FinOps and working closely with ...

Home > Ecommerce Executive 05 Jun Location: Milton Keynes Reporting To: Marketing Manager About Tensator Tensator is a global leader in queue management, safety barriers and customer flow solutions, supplying customers across a wide range of industries worldwide through a portfolio of recognised brands including Tensabarrier®, Lawrence Metal® and QueueWay®. … seeking an ambitious and commercially focused E-commerce Executive to support the continued growth of our ecommerce channels. This is an exciting opportunity to take ownership of the day-to-day management, optimisation and performance of our online stores while contributing directly to traffic growth, conversion improvement, customer acquisition and ...

past decade. With more than 200 grand prix starts to our name, we pride ourselves on being an ambitious challenger within Formula 1 - and we want you to be part of that journey. The first American Formula 1 team to compete in the sport since 1986, TGR Haas F1 Team … memorable points‐scoring debut at the 2016 Australian Grand Prix. Ten years later, the team is still building momentum, guided by clear objectives and technical partnerships, and fresh from securing its second biggest points haul in a Formula 1 season. We’re a racing team – not a corporate machine. ...

great decisions start with great insight. As our Reporting Finance Manager, you'll help shape how the business understands performance, providing the reporting, forecasting and analytical insight that enables leaders to make informed commercial decisions. You'll own the development of high-quality reporting and dashboard solutions that bring together … financial and operational performance, transforming complex data into clear, actionable stories. This is a unique opportunity to lead the evolution of our reporting capability. Working at the intersection of Finance, Commercial and Business Intelligence teams, you'll help move the business from traditional spreadsheet-based reporting towards intuitive, insight ...

develop our FinOps capability after a period of change & transformation within the IT department. This role will be pivotal in the continued development and implementation of our FinOps framework, establishing robust cloud cost governance and ensuring we manage and optimise our cloud expenditure effectively across the firm. This … permanent position offering the chance to influence change and make a real difference to the service we offer, based in our London or Bristol offices offering hybrid working. The roleThe FinOps Manager will be a key member of our IT Strategy & Architecture function, sitting within IT FinOps and working closely ...

cover of 4 times pensionable salary A great benefits package – choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday – Friday We have a number of exciting opportunities for an IT Senior Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...