12 of 12 Budgeting and Forecasting Jobs in the Thames Valley

Do you have a passion for financial systems and delivering high-quality service within a collaborative environment? If so, we have an exciting opportunity available with the UKs leading educational institution, The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems … Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions, while supporting a significant transformation in financial systems and processes. Job Title: Management Accountant - Systems Support Location: Milton Keynes, Buckinghamshire Salary … FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder More ❯

The Ellison Institute of Technology (EIT) Oxford tackles humanity's greatest challenges by turning science and technology into impactful global solutions. Focused on areas like health, food security, sustainable agriculture, climate change, clean energy, and AI-driven government innovation, EIT Oxford blends groundbreaking research with practical applications to deliver lasting … square-foot research facility at the Oxford Science Park, set to open in 2027. This cutting-edge campus will feature advanced labs, an oncology and preventative care clinic, and collaborative spaces to strengthen its partnership with the University of Oxford. It will also host the Ellison Scholars, driving innovation for … societal benefit. The Pathogen Mission highlights EIT's transformative approach, using Whole Genome Sequencing (WGS) and Oracle's cloud technology to create a global pathogen metagenomics system. This initiative aims to improve diagnostics, provide early epidemic warnings, and guide treatments by profiling antimicrobial resistance. The goal is to deliver certified More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

An exciting opportunity has arisen for a Head of Treasury to join an international Technology business based in Slough. Key Responsibilities: Lead and manage the global treasury function, overseeing cash management, liquidity, and risk management across all subsidiaries and entities. Develop and implement strategies for capital allocation, funding, and debt … management. Oversee the group's cash flow forecasting and working capital management, ensuring optimal liquidity levels. Manage foreign exchange, interest rate, and commodity risk hedging strategies to mitigate financial risks in multiple currencies. Work closely with senior management on financial planning, budgeting, and forecasting. Develop and maintain banking relationships, including … negotiating credit lines, loan agreements, and facility terms. Provide strategic leadership for Treasury team development, ensuring a high-performing and efficient team. Oversee the group's treasury technology and systems implementation to ensure processes are streamlined and up-to-date. Regularly report on treasury performance to senior executives and the More ❯

About Us Calex specialise in the design, development, and delivery of innovative learning programmes, predominantly within the automotive retail industry, including management, technical, aftersales and apprentice training. More recently we have begun working with forward-thinking companies within the logistics, food & beverage, and pensions sectors to enhance their training proposition … via the implementation of Virtual Learning Environments, Live Broadcasting and Social Learning Platforms. Our Corporate Vision is to ‘Deliver inspirational, technology rich, fully integrated and personalised learning programmes that deliver beyond expectation’ and we work in close partnership with our clients to identify and implement innovative and effective learning solutions. … in the UK. Calex is the supplier of learning services, working in partnership with Volkswagen Group UK. The role: Reporting directly to the Partnership and Performance Manager with a responsibility to work with and support the Calex and Volkswagen Group First Line Management Team. We are looking for an individual More ❯

Electrical Project Manager - Data Centres About the Company: This is a fantastic opportunity to join a well-established and highly respected Mechanical and Electrical Building Services contractor, known for delivering high-quality M&E solutions across a wide range of sectors. Operating for decades with a solid reputation, they specialise … in commercial, office fit-out, banking, education, healthcare, retail, leisure, and increasingly, data centres. Project values typically range from £200k to £5m, and due to consistent growth and a strong project pipeline, they are now seeking an experienced Electrical Project Manager to join their expanding Data Centre division, based in … Project Manager, you will lead the delivery of complex electrical packages on high-value data centre projects. Youll manage the project lifecycle from planning and procurement through to installation and commissioning, ensuring smooth delivery to time, cost, and quality targets. Key Responsibilities: Manage electrical projects from inception to completion, ensuring More ❯