2 of 2 Budgeting and Forecasting Jobs in Kent

of our drive toward data-driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. 📊🚀 Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will support the Finance Division and … broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad … hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support,and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasetsto verify data integrity and More ❯

+ benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to the Commercial Director, you will play a … pivotal role in driving commercial strategy, managing key client relationships, and supporting long-term business growth. The Role As a Commercial Manager, you will oversee the day-to-day commercial function, ensuring financial and operational success across the business. You will work closely with cross-functional teams to align offerings with client needs, provide commercial insight, and implement robust governance … across all commercial activities. Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Manage contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability across projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop the commercial team More ❯