76 to 100 of 517 Budgeting and Forecasting Jobs in England

Organisation: Victoria College of Arts and Design Job Title: IT Manager Location: Multi-campus Employment Type: Full Time Working Schedule: Monday to Friday Hours: 9:00 AM to 5:00 PM (with occasional evening and weekend commitments as required by the role) Department: IT Reports to: Deputy Director of Finance … Professional Services Line Management Responsibility: IT Coordinators across campuses Job Overview The IT Manager is a senior operational and leadership role responsible for the strategic oversight, day-to-day management, and continuous improvement of IT services across all campuses. The postholder will lead and manage IT Coordinators across three campuses ...

exciting opportunity for an experienced PMO Lead to drive governance, control and delivery excellence across a diverse change and transformation portfolio. This senior role combines strategic portfolio oversight with hands-on PMO leadership, ensuring projects are delivered in a controlled, transparent and commercially effective manner while championing AI-enabled productivity … automation and continuous improvement. Client Details An organisation operating within the financial services industry and based in London. Description Lead and continuously improve PMO governance frameworks, standards and methodologies. Provide portfolio-wide governance, assurance and delivery oversight. Coordinate steering committees, portfolio reviews and executive reporting cycles. Manage and report ...

Help us grow a safer, cleaner, healthier future for everyone every day. We empower you with autonomy, growth, and purpose-driven work in a diverse, inclusive environment—where your impact truly matters every day. Help grow a safer, cleaner, healthier future for everyone, every day. Role Overview The Consultant … part of the Enterprise Architecture function and reports into the Domain Architect, supporting the objectives of the Enterprise Solutions team. The role focuses on Finance and Operations, supporting diagnostic and advisory engagements across Halma Operating Companies (OpCos). The consultant will help OpCos assess their finance and operational processes, identify ...

client - a large, mature and complex, financial services business seeking an experienced Anaplan Platform Lead to own the strategic direction, architecture, governance and ongoing development of the enterprise Anaplan ecosystem. This is a high-profile role with the opportunity to shape how planning and decision-making are delivered across … organisation. Working closely with senior Finance, Technology and Business leaders, you will define the platform roadmap, establish best practice, and ensure Anaplan continues to deliver scalable, high-quality planning capabilities that support the future ambitions of the business. This role offers a unique opportunity for an experienced Anaplan leader ...

Financial Planning & Analysis Recruitment FD Capital recruits permanent FP&A professionals for UK businesses — from FP&A Analysts and FP&A Managers through to Heads of FP&A. Every candidate we place holds a recognised accountancy or finance qualification and has demonstrable experience in financial modelling, budgeting, forecasting and commercial … finance analysis. Adrian Lawrence FCA , founder of FD Capital and a Fellow of the ICAEW, leads our senior finance recruitment practice. We place FP&A professionals across technology and SaaS businesses, PE-backed portfolio companies, financial services firms and mid-market corporates. For engagement types other than permanent ...

platform you can believe in: Immersive One is the leading cyber resilience solution across the globe. Drive operational excellence and define the foundation we build on alongside a team of the brightest minds in cybersecurity! At Immersive, we’re uniquely positioned to future-proof organizations against any cyber challenge. … that excites you, read on! Immersive helps prove and improve your cyber resilience, by simulating real-world threats, testing your skills, and measuring performance. We put your readiness to the ultimate test. From sharpening technical capabilities to making high-pressure decisions, our platform allows you to assess every angle, pinpoint ...

Select how often (in days) to receive an alert: The ASR Group® family of companies make up the world’s largest refiner and marketer of cane sugar. The companies produce a full line of grocery, industrial, foodservice and specialty sweetener products. Across North America, ASR Group® companies operate five sugar … refineries, located in California, Maryland, Louisiana, Canada and Mexico. In Europe, ASR Group® companies operate sugar refineries in the United Kingdom, Portugal, and, with a joint venture partner, Italy. The companies also farm sugarcane and own sugar mills in Mexico and Belize. The ASR Group® portfolio includes the leading brands ...

Role: Senior Finance Manager Location: Central Bristol (Queens Square, Bristol) Basic salary: £75,000+ (DOE) About GDS Group GDS Group is a global media and events business headquartered in Bristol, connecting senior technology leaders through summits, content, and digital experiences. We operate across multiple entities spanning the UK, US, and … with some of the world’s largest technology brands. Finance sits at the heart of how we run the business — providing the reporting, controls, and commercial insight that drive decision-making at the highest level. Jugo is GDS Group’s SaaS business, delivering immersive virtual event and meeting experiences ...

what you can do with Prophix Finance teams across 100+ countries use Prophix OneTM to replace manual processes with intelligent planning, reporting, and automation. We are a globally connected team with deep UK roots and we are growing. If you are looking for a role where your work reaches customers … across industries and borders, and where the people around you are invested in doing great work, this is worth reading. We have teams and offices across the UK, Europe, North America, and Australia. Trusted by more than 3,000 finance teams across 100+ countries, Prophix OneTM is built for organisations ...

Role Overview Halma has a complex environment consisting of an HQ organisation and 40+ individual companies. The Infrastructure Architect is a senior technical authority responsible for defining, governing and evolving infrastructure architecture across M365, Azure, Dynamics 365, Power Platform and on‐premises infrastructure. This role provides architectural direction, standards and … assurance across the group. The Infrastructure Architect will ensure infrastructure platforms are secure, resilient, scalable and aligned to business and technology strategy, while enabling operating companies to adopt best practices consistently. The role will be reporting into the Head of Global Technology Services and works closely with senior technical leads ...

join one of the largest SAP practices in the UK at the forefront of delivering business benefit to our customers through SAP-enabled transformation and business change. You will be part of Capgemini’s dynamic, market leading UK SAP Corporate Performance Management team.We have a broad and varied client base … across multiple industry sectors including Utilities, Aerospace and Defence, Consumer Products, Retail and National Government. Our consultants have deep functional and technical capability as a baseline but also demonstrate wider appreciation of business challenges and outcomes, best practice business processes and typical changes and benefits enabled by new technology.Our consultants ...

Kingdom - Chippenhamtime type: Full timeposted on: Posted 3 Days Agojob requisition id: R57529**Job Summary:**Today, much of the financial data required to understand and drive business performance is spread across different systems (NetSuite ERP, OneStream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets). This makes … analysis of such metrics as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis. The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order ...

Sonar? Sonar is driving the future of agent-centric software development. As the leader in AI code verification and governance, we solve a critical problem: ensuring that software generated by AI-assisted developers or autonomous agents is reliable, secure, and maintainable. Integrating seamlessly with Claude Code, Codex, Cursor, GitHub Copilot … Gemini, and Devin, we help over 75% of the Fortune 100 build trusted, reliable, compliant software. Customers who use Sonar are 44% less likely to report an outage due to AI-generated code. We believe code verification is the critical missing link in the Agent-Centric Development Cycle (AC/ ...

About WPP Production We are WPP Production - the unified global production company that brings together all of WPP's content producers, studios and craft experts into one connected organisation. We combine world-class human craft with next generation technology to originate, design, and deliver multi-channel content systems at scale. … Built for borderless collaboration and powered by deep craft expertise, we are the production engine designed for today's always on, AI driven marketing world. About WPP WPP is the trusted growth partner for the world’s leading brands. We unitecutting-edge media intelligence and data solutions, world-class creativity ...

negotiable, depending on experience. The role comes with a competitive benefits package including pension (7% company contribution), additional holiday purchase options and life assurance. We offer a combination of mentoring and internal and external training opportunities, with specialist sector organisations and inhouse courses. You will have exposure to subject matter … experts and additional online learning packages. The Role: Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality, end-to-end software and data science ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Client Management & Solution Design* ID 558770-en\\_GB## About the job you are consideringCapgemini's Insights & Data practice helps leading organizations harness data, AI, and analytics to drive innovation, efficiency, and transformation. As part of our continued investment in building world-class engineering capabilities, we are seeking a Director … Engineering Transformation & Programs to lead a strategic, multi-country Capability Build programme across the UK, France, and India.This is a highly visible leadership role responsible for driving large-scale business transformation and organizational change across the Insights & Data business. Working with senior Capgemini executives, business leaders, HR, Finance, Commercial, Sales ...

Pubity is growing fast. We’ve doubled year on year while maintaining strong profitability and we’re now entering an exciting phase of expansion across new markets, verticals and revenue streams. We’re looking for an ambitious and commercially minded Head of Finance to lead the next stage … finance function. You’ll play a key role in building a best-in-class team and infrastructure, strengthening financial reporting and controls and providing the insight and strategic support needed to help Pubity scale sustainably. What You’ll Do FP&A: Budgeting, Forecasting & Reporting Be hands on with ...

Title: Manufacturing/Technical Manager Department: Technical, Purchasing & Manufacturing Reports to: Site Managing Director Direct Reports: Department leads and team members across Technical, Purchasing and Manufacturing Role Purpose The Manufacturing/Technical Manager oversees the day-to-day running of the Technical, Purchasing and Manufacturing departments, ensuring products are made … safely, legally, on time, to the required quality standard and at the right cost. The role combines technical governance, supply chain control and continuous improvement, translating business priorities and customer requirements into operational plans, clear standards and measurable results. As part of the management team, the postholder is expected ...

week, after 6 months 3 days per week (Hybrid) Start Date: ASAP Role Overview We are seeking an experienced Portfolio Manager to oversee and govern a portfolio of strategic technology and payments initiatives, ensuring successful delivery against business objectives, investment priorities, and organisational change goals. The successful candidate will … responsible for portfolio planning, prioritisation, governance, dependency management, and stakeholder alignment across multiple programmes and projects. The role requires strong strategic leadership, portfolio governance expertise, exceptional stakeholder management skills, and the ability to balance competing priorities across business, technology, architecture, operations, and programme delivery functions. The Portfolio Manager will provide ...

successful candidate will act as the Finance Director's number two, helping to drive better decision-making, improve processes, support acquisitions and integrations, and build a more scalable, technology-enabled finance function through the effective use of automation, data analytics and AI-supported forecasting. Client Details An owner managed, franchise … business with a growing estate, based in south Manchester. They are growing to become a leading franchise and have plans to continue to drive their success. It is an exciting time to join a deliberately small finance team, with mentorship from the FD and working closely with CEO as they ...

TradingView is the world’s largest financial analysis platform with more than 100M users across 180+ countries. We build tools that help traders and investors make informed decisions — from advanced charting and market data to collaboration and publishing features. Our products are used daily by millions of individuals and trusted … companies like Revolut, Binance, and CME Group. We’re continuing to grow and scale our platform, and we’re looking for people who care about product quality, take ownership of their work, and want to build systems used by a global audience. About the role TradingView operates a global market ...

## Strategic Sourcing AdvisorApply: London: Posted Today: R00016151**Purpose**Executes sourcing strategies and manages supplier relationships to align with Firm goals, ensuring cost efficiency and compliance, supports streamlined procurement processes while collaborating on sustainability initiatives.**Your key responsibilities*** Executes sourcing activities in line with the Firm’s Sourcing Policy, governance … frameworks and applicable legal, regulatory and compliance requirements.* Partners with internal stakeholders to understand business requirements, advise on appropriate sourcing strategies and support sourcing initiatives.* Contributes to the development of category plans by providing market insights and analysing spend to identify sourcing opportunities to inform the category strategy.* Drafts sourcing ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

MTrecs new career opportunity Our client are specialists in their industry sector, if you are a Finance Manager and have experience managing business services this role could be ideal for you. Key Responsibilities Build, develop and coordinate the Finance & Business Services function in close collaboration with Group Finance and Group … ensuring alignment with Group policies, systems, controls and ways of working. Provide hands on leadership across finance, payroll, administration and people services activities during the site's growth phase. Develop scalable systems, processes and controls capable of supporting future business expansion. Support the development of a high performance culture aligned ...