12 of 12 Budgeting and Forecasting Jobs in the South West

average twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible … delivery performance, operational consistency and client outcomes across the entire agency portfolio. The role sits at the centre of the agency delivery system, connecting Commercial, Growth, Strategy, Technology, Design and Delivery into a coherent execution model. The Delivery Director is accountable for the environment through which work moves from sale ...

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

month) We are seeking an experienced Scrum Master/Agile Project Manager to lead Agile delivery for complex, business-critical programmes within a secure and highly regulated environment. The role blends hands-on Scrum facilitation with end-to-end Project management/Delivery management accountability , including planning, governance, stakeholder engagement … and financial control. The successful candidate will ensure predictable delivery aligned to Agile principles, while operating within structured project management and governance frameworks typical of UK public sector and regulated clients. This role requires strong leadership presence, excellent stakeholder management skills, and the ability to work effectively ...

client, a fast-growing and innovative organisation operating within the technology sector, is seeking an experienced Finance Manager to support its continued expansion. This is an exciting opportunity to join a dynamic business with a strong growth trajectory and a collaborative team culture. Reporting directly to the senior leadership team … Finance Manager will play a pivotal role in overseeing financial strategy, governance, and day-to-day operations. You will be responsible for ensuring financial stability, driving performance, and supporting the business as it scales. This is a key leadership position with responsibility for managing and developing a small finance team ...

role Our client, an established professional services firm operating in a structured, data-driven environment, are hiring a People Systems Analyst to own and deliver their HRIS capability. You will lead the implementation and optimisation of a new Dayforce HRIS platform , improving HR processes, data quality and reporting across … business. This is a hands-on systems role working across Dayforce, HR data, reporting tools and stakeholder teams in a delivery-focused, transformation environment. Key responsibilities Lead implementation of Dayforce HRIS including configuration, testing and rollout Own day-to-day administration of the HRIS platform including updates and issue resolution ...

experienced COINS Implementation Manager. He or she will lead a critical business transformation programme across two UK businesses within our clients: a Construction business and a Plant & Fleet Hire business. This 12-month fixed-term contract (with potential to extend and/or become permanent) will take ownership … migration from Unit4 Agresso to COINS, delivering a modern ERP platform to support finance, commercial, operational and management reporting processes for approximately 200 users. With COINS already in use across other group companies, this programme is designed to maximise efficiencies by bringing the Groups development and construction businesses onto ...

About Us: CACI Limited is a leading UK-based information technology and professional services consultancy specialising in data analytics and digital transformation. With revenue of £250m and 1,500 UK based staff, we are a subsidiary of CACI International Inc., a NYSE quoted company with an $11bn market capitalisation, turnover … 9.5bn and 25,000 employees worldwide. CACI IIG (Information Intelligence Group) is an agile, growing and progressive business unit within CACI Ltd. IIG currently has over 650 highly qualified and professional staff. As trusted partners to the UK Government and industry, the company has grown considerably to become ...

influence the future of a high-growth business? We are exclusively recruiting on behalf of an innovative technology company that has experienced exceptional growth and is now seeking a commercially minded and technically strong Head of Finance to become the Number One finance professional within the business. Working closely with … experienced Fractional CFO, you will lead the finance function, support strategic decision-making and help build the financial infrastructure required for the next stage of growth. This is a broad leadership role offering significant autonomy, exposure to senior stakeholders and a clear route to Finance Controller/Director ...

Project Manager | £58k+ Total Value Package | Plymouth (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Plymouth-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

experienced B2B marketer from agency, with a passion for client success and growth, we’d love to hear from you. This is an incredible opportunity to make an impact and thrive in a high-performance environment. Our client is a rapidly growing B2B marketing agency with a passion for transforming … technology brands into market leaders. Partnering with some of the world’s most innovative tech companies, they deliver strategic demand generation strategies and results-driven campaigns. Their mission is to empower clients to achieve measurable success, scale, and market distinction. As they continue to expand, they are looking ...

Responsibilities Managing a team (size varies with project size, and as a senior PM you’ll get the bigger more complex ones or multiple deliveries to manage at the same time) of implementation consultants, business analysts, developers, testers and release managers Working closely with our clients to agree delivery requirements … milestones, governance, and agreed ways of working Working on projects worth upwards of £3m or multiple smaller deliveries Writing a Project Initiation Document (PID) and running project kick off meetings Developing and maintaining a project plan in MSP Operating within PMO standards and Procentia Ways of Working, adhering to internal ...