4 of 4 Budgeting and Forecasting Jobs in Oxfordshire

The Ellison Institute of Technology (EIT) purpose is to have a global impact by fundamentally reimagining the way science and technology translate into end-to-end solutions and delivering these solutions in programmes and platforms that respond to humanity's most challenging problems. EIT will ensure scientific discoveries and pioneering science are turned into products for the benefit of society … that can have high-impact worldwide and, over time, be commercialised to ensure long-term sustainability. Led by a faculty of world experts, EIT seeks to solve the world's most challenging problems across four high-risk, high-reward, high-impact humane endeavours: Health, Medical Science and Generative Biology; Food security and Sustainable agriculture; Clean Energy Generation and Storage; and … Artificial Intelligence and Robotics. EIT is investing significant resources in a new world-class research and development facility in the Oxford Science Park. Set for completion in 2027, the state-of-the-art campus includes 300,000 sq ft of research laboratories, an oncology and preventative care clinic, and educational and meeting spaces. Together, they create the perfect environment for More ❯

qualified Management Accountant to join its dynamic finance team. This permanent role offers a unique opportunity to work closely with senior finance leadership-including the CFO, FP&A Director, and Financial Controller-in a small, high-impact team. The position is a blend of month-end reporting, business intelligence, and process improvement, making it ideal for a proactive AAT- qualified … or part-qualified CIMA/ACCA professional eager to grow in a fast-paced, innovative environment. Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and … automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What you'll need to succeed Looking for a CIMA More ❯

qualified Management Accountant to join its dynamic finance team. This permanent role offers a unique opportunity to work closely with senior finance leadership-including the CFO, FP&A Director, and Financial Controller-in a small, high-impact team. The position is a blend of month-end reporting, business intelligence, and process improvement, making it ideal for a proactive AAT- qualified … or part-qualified CIMA/ACCA professional eager to grow in a fast-paced, innovative environment. Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and … automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What you'll need to succeed Looking for a CIMA More ❯

+ Benefits Sector: Retail & Customer Experience The Company A leading retailer is looking for a data-driven Digital Performance Manager to take ownership of its website, app, and SEO strategy. You'll play a key role in shaping the digital experience across multiple customer touchpoints - driving engagement, performance, and long-term growth through analytics, UX optimisation, and cross-functional collaboration. … The Role As Digital Performance Manager, you'll act as the product owner for web and app platforms, leading on strategy, delivery, and optimisation. You'll combine hands-on analytics with commercial thinking to enhance digital performance and ensure the best possible customer experience. You'll be responsible for: Developing and delivering the digital performance strategy across web, app, and … SEO Overseeing UX enhancements , prioritising initiatives based on data and stakeholder input Defining and implementing SEO strategy to improve visibility and organic growth Partnering with design and development teams on front-end improvements Managing budgets and forecasting ROI across digital initiatives Engaging with local digital managers to share best practice, training, and insight Monitoring performance through analytics tools and guest More ❯