5 Budgeting and Forecasting Jobs in Nottinghamshire

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial excellence across the business. As a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our … comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives Role to be based from either our Nottingham, Crewe, or Milton Keynes sites, with travel to our Nottingham site weekly … with added benefit of WFH flexibility. Key Responsibilities: Strategic Planning: Lead the 3-year plan process, developing long-term forecasts and conducting ad hoc scenario analysis to guide strategic decisions. Budget Management: Oversee the budgeting process, coordinating assumptions, timelines, and deliverables. Ensure a streamlined reporting process for our annual budget. more »

Managing Director - Testing, Inspection, and Certification BusinessCompany Overview: Join a leading Testing, Inspection, and Certification (TIC) business based in the Midlands. The company is at the forefront of ensuring quality, safety, and compliance across various industries. With a rich history of excellence and a commitment to innovation, we are poised … for continued growth and success. Role Overview: As the Managing Director, you will lead our dynamic team to new heights, driving commercial success, operational excellence, and fostering a culture of continuous improvement. You will play a pivotal role in shaping the strategic direction of the company, maximising EBITDA and revenue … growth, while also nurturing talent and empowering our people to excel. Key Responsibilities: Commercial Strategy: Develop and execute a comprehensive commercial strategy to drive business growth, expand market share, and capitalise on emerging opportunities. Financial Management: Oversee all financial aspects of the business, including budgeting, forecasting, financial reporting, and ensuring more »

growth plans which will see turnover exceed£200m in the next 2 years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high … quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors. Brief overview of responsibilities: Assist the CFO with the annual 5 year plan … Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and more »

Edge PS is a fast-growing multi-disciplinary property and construction consultancy company located in the heart of Nottingham. This is a fantastic opportunity for an ambitious accounts assistant, as there is a clear pathway to becoming the Financial Controller. This exciting opportunity has become available due to the growth … progress through to a recognised qualification (CIMA/ACCA/ACA). This role will need to be experienced within the world of finance and to be highly organised, detail-oriented, and possess excellent communication skills. The responsibilities include: Collaborate with the finance team on report preparation: management accounts, budgets … and forecasts. Ensure timely processing of invoices. Provide support for accounts payable and receivable functions. Maintain accuracy of financial records and documents. Facilitate bank reconciliations. Assist with payroll processing and related duties. Address financial inquiries from suppliers, customers, and internal stakeholders. Contribute to month-end and year-end closing procedures. more »