2 of 2 Budgeting and Forecasting Jobs in Norwich

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 ❯

are delighted to be partnering with a leading Norwich-based organisation in their search for a Part-Qualified or Qualified Finance Business Analyst to support key stakeholders with management and financial reporting. This is a part-time role, working 29 hours a week. Your new role In this newly created Finance Business Analyst/Finance Business Partner/Management Accountant … job, you will be responsible for analysing financial data from forecasted income, costs and overall support to various departments/budget holders, project leaders and the leadership team with variances in budgets as well as highlighting areas of concern. The key areas of your duties will involve preparation of statutory accounts, income analysis based on actual cashflow vs. forecasted income … and production of management accounts with variance analysis. You will also prepare financial business projections, annual budgets and forecasts based on a 5-year business plan including analysis of any reserves. Due to the nature of the organisation, you will also monitor the financial performance and recording of any grant funding. Therefore, any experience of restricted and unrestricted financial reporting More ❯