23 of 23 Budgeting and Forecasting Jobs in Scotland

great deal to become one of the UK’s fastest-growing trade paint retailers since opening our first stores in Edinburgh. Both trade painters and DIY customers trust us to deliver the quality products and tools they want, quickly and affordably. We’re proud to offer an excellent service and … a top range of products across our 23 stores and online. The Paint Shed is part of the Brewers Group – the UK's largest independent paint merchant. Overview: The Head of Ecommerce is accountable for the development and growth of thepaintshed.com. This is a key management role that combines strategic … thinking with hands-on execution to drive profitable growth, improve the customer journey, and enhance operational performance. The Head of Ecommerce leads a high-performing team across ecommerce, digital marketing, customer service and ecommerce operations. The role: We are looking for an ambitious and commercially-minded Head of Ecommerce to More ❯

Company Details From middle market to Fortune 500 companies, Berkley Custom's team is committed to providing excellent service and a consistent approach to meet the needs of their brokers and their customers, bringing specific expertise in excess casualty as well as a variety of targeted primary and excess programs. … They seek to outperform competitors with focus and deep understanding of their client's priorities and by developing creative risk solutions to meet their long-term needs. Their key differentiators include the following: EXCLUSIVE PARTNERSHIPS - Berkley Custom works exclusively with the wholesale brokerage community as well as their program partners … and continually builds upon long established relationships with a passion for superior service for their appointed producers. INDUSTRY PROFESSIONALS - Berkley Custom attracts and retains professionals with significant experience in their field, many with over 25 years in the business. Their culture values and promotes deep industry knowledge, integrity, excellence, and More ❯

powers data-driven decision making for some of the largest transport networks across the globe. Backed by over €15 million in venture capital funding and a partner list that includes the world's largest public transportation operators and government authorities, such as National Express, Go-Ahead Group, Transport for London … and many more. CitySwift is in accelerated growth mode with 200% YOY revenue growth in 2024. CitySwift's mission is to increase the adoption of sustainable public transportation usage around the world - our platform currently optimises over 3 billion passenger journeys annually, and our target is to reach over … billion by 2026. At CitySwift, you'll get the opportunity to take ownership, deliver measurable impact and develop professionally - reshape the future of public transport by accelerating CitySwift's growth! About the Role: The COO will be a key member of the executive team, responsible for the day-to-day 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

Overview of Role We have an opening within the Technical Services team based in Glasgow. The Technical Services Manager is responsible for the management and supervision of continuing airworthiness within their area and shall ensure that the organisation always complies with the applicable continuing airworthiness management, airworthiness review requirements of … Part-M and Part-CAMO. Key Responsibilities Establishment and development of procedures to meet Part-M, Part-CAMO, UK CAA and Loganair requirements so meeting company's objectives. Ensuring Loganair procedures are in place within the continuing airworthiness organisation to meet Part-M, Part-CAMO, UK CAA and Loganair Limited … requirements, and that the maintenance workforce under his control is adhering to these. The administration and economic running of the continuing airworthiness organisation including budget forecasts for all services under his control within the limits approved by executive management whilst meeting Part-M, Part-CAMO and UK CAA requirements. Notifying 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 ❯

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 ❯

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 ❯

a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market … reach through strong partnerships, and spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry … and have been re-imagined over the last 2 years. With around 15 technical staff, they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product More ❯

a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market … reach through strong partnerships, and spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry … and have been re-imagined over the last 2 years. With around 15 technical staff, they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product More ❯

Mearns are working with a successful, profitable software business which is part of an international group, to source a Finance Manager with an operational and strategic focus. Based in Aberdeen, this business has a diverse range of clients and is a fast paced, dynamic business with significant growth potential. This … is a unique opportunity for a driven finance professional to take ownership and make a significant impact. The successful candidate will be instrumental in steering the financial strategy while ensuring operational excellence. This role offers career growth potential, with opportunities to progress within the wider groups, both locally and internationally. … Being part of the senior leadership team and interacting with a diverse range of stakeholders ensures that this is a visible and influential position in the organisation. The Opportunity Accounting Leadership & Compliance Lead and manage the Finance and Business Support Team based in Aberdeen Ensure the accuracy, completeness, and timeliness More ❯

a major ERP system implementation. Key Responsibilities: Collaborate closely with the ERP implementation team to ensure seamless integration of financial processes. Provide financial oversight and support throughout the ERP project lifecycle. Prepare detailed financial reports and analysis to track project performance and expenditure. Assist in the development and monitoring of … project budgets and forecasts. Ensure compliance with accounting standards and internal controls during the project. Identify and mitigate financial risks associated with the ERP implementation. Liaise with key stakeholders to provide financial insights and recommendations. Support the transition to the new ERP system by ensuring accurate financial data migration. Key … Requirements: Proven experience as a Project Accountant or similar role. Strong understanding of ERP systems and their financial modules. Excellent analytical and problem-solving skills. Advanced proficiency in Microsoft Excel and financial software. Ability to work effectively in a fast-paced, dynamic environment. Exceptional communication and interpersonal skills. What We More ❯

Tec Partners are working with a world-leading technology client who are currently looking for an experienced Project Manager, with supply-chain management experience and a strong background in retail, FMCG or similar, to work on an upcoming customer assignment. As a Project Manager, you oversee a critical inflight project … managing resource and maintaining financial health. What they are looking for: Strong Project Management experience Experience in retail, FMCG or similar industry preferred Experience with supply chain management desired Strong analytical skills for budget forecasting and cost control This is an exciting opportunity for an experienced Project Manager to join … a truly world-class business, which will give you access to incredible learning and development opportunities, and work on assignment with an equally exciting customer. If you are a Project Manager with the experience listed above and are looking for a new role, then get in touch right away to More ❯

a major ERP system implementation. Key Responsibilities: * Collaborate closely with the ERP implementation team to ensure seamless integration of financial processes. * Provide financial oversight and support throughout the ERP project lifecycle. * Prepare detailed financial reports and analysis to track project performance and expenditure. * Assist in the development and monitoring of … project budgets and forecasts. * Ensure compliance with accounting standards and internal controls during the project. * Identify and mitigate financial risks associated with the ERP implementation. * Liaise with key stakeholders to provide financial insights and recommendations. * Support the transition to the new ERP system by ensuring accurate financial data migration. Key … Requirements: * Proven experience as a Project Accountant or similar role. * Strong understanding of ERP systems and their financial modules. * Excellent analytical and problem-solving skills. * Advanced proficiency in Microsoft Excel and financial software. * Ability to work effectively in a fast-paced, dynamic environment. * Exceptional communication and interperso... More ❯