6 of 6 Budgeting and Forecasting Jobs in Nottinghamshire

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely … with all other management staff and internal departments. Embark on a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in … residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

Reporting directly to the Head of Financial Planning & Analysis (FP&A) and being an integral part of the Group FP&A team, this position serves as a crucial liaison for both the UK&I Revenue team and the Group Marketing team. In this pivotal role, you will be at the … center of various financial operations and strategic decision-making processes. Your primary responsibilities will encompass providing detailed and routine financial analysis, along with executing regular forecasting and budgeting activities that are essential for informed financial planning. Furthermore, you will have the opportunity to engage in multiple high-impact projects, contributing … to the overall success and growth of the organization while collaborating closely with cross-functional teams. Your insights will be invaluable in shaping financial strategies and ensuring alignment between diverse teams. Join the vibrant team at Commify, a leading global provider of business communication solutions! With our innovative SMS, WhatsApp More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

a colossal 1 trillion connected devices will be live across the globe. This introduces a new, complex web of security threats to people, lives, and connected cities. ANGOKA is a cybersecurity company that provides solutions for securing the digital infrastructure for smart and connected systems across industries such as Smart … Mobility, Aerospace & Defence and Industrial Systems. Headquartered in Belfast, with offices in London and The Hague, ANGOKA offers solutions that protect devices identities. ANGOKAs innovative and disruptive technology creates and manages trust in machine-to-machine communication over untrusted networks. Why join our talented team: As we continue to create … to play an integral role in the delivery of high-level support during the next phase of our growth. Reporting to the Finance Manager and working with other senior internal stakeholders, you will assist across all financial activities including, preparation of project and management accounts, reporting and analysis, managing the More ❯