26 to 42 of 42 Budgeting and Forecasting Jobs in the Thames Valley

data-heavy, commercially driven environment. This role sits at the heart of the organisation, partnering directly with senior leaders to drive clarity, challenge assumptions, and support strategic decision-making. The role will be the go-to finance contact for operational and commercial teams, ensuring costs are understood, allocated correctly, and … used to inform real business outcomes. If you enjoy turning complex data into actionable insight - and want genuine exposure to the SLT - this is the role. Key Responsibilities Include: - Own and enhance cost allocation models, ensuring accuracy, transparency, and alignment with business activity. - Work with large, complex data sets, building ...

Your New Company A growing and ambitious SME technology business is seeking an experienced Management Accountant to join its finance team on an interim basis for an initial 8-month assignment. Operating in a fast-paced and collaborative environment, the business is undergoing continued growth and requires an individual … provide high quality financial reporting and support key operational decision-making. Your New Role Reporting to the Finance Director, you will take ownership of the monthly management accounts process across two revenue streams, ensuring accurate and timely financial reporting. Key responsibilities will include: Production of monthly management accounts across ...

/International Travel Required WORK SETUP: On-site, Full Time For the past 10 years, Live Wire has worked across Formula 1, supplying technology and technical expertise to many of the leading Formula 1 teams and Formula One Management. Our work ranges from delivering immersive viewing experiences within team hospitality … suites, paddock environments, garages and factory installations, supporting all 24 races around the world. We work closely with our clients and technology partners to deliver innovative solutions, continually pushing the boundaries of event technology and technical production. Beyond Formula 1, Live Wire provides AV technology, technical production, equipment and specialist ...

business to shape the experience of our customers as part of a forward-thinking team. A large-scale Digital Transformation is underway, and we are recruiting a Digital Portfolio Lead to oversee the full portfolio, ensuring overall health, performance, and alignment with strategic priorities while operating alongside executive stakeholders. This … senior role is responsible for shaping, governing, and driving execution across multiple business domains, ensuring investments deliver measurable outcomes and support the evolution of operating models, customer experience, and organisational capability. The role requires strong portfolio expertise, commercial acumen, strategic thinking, and the ability to influence across senior leadership and ...

and maintain delivery plans, milestones and dependencies Manage RAID logs and provide early warning of delivery risks with mitigation actions Provide structured delivery reporting to senior stakeholders and governance forums Lead executive reporting activities, Programme Management Boards, Project Hubs/Checkpoints and Cost Monitoring Framework narratives Ensure delivery aligns with … programme and business objectives Challenge priorities, scope and sequencing using NESO business and product knowledge Establish and nurture relationships with key stakeholders Build alignment across business, operational, technology delivery and third-party teams Influence decision-making and resolve delivery blockers Capture, manage and track benefits to ensure value realisation Manage ...

Reports to: Chief Revenue Officer Department: Sales and Marketing About Comms365 Comms365, part of Wireless Logic Group, is a UK-based provider of resilient, always-on business Internet connectivity, delivering 4G/5G, fixed-line, bonded Internet, SD-WAN, and network security solutions to organisations that can't afford downtime. … Founded in 2008, the company owns and manages its own Cisco-based core network and counts clients like Moonpig, BT, and The Entertainer among its customers. Job Description The Marketing Director will play a leading role in the growth of Comms365. The primary objective is to work alongside the Senior ...

Location: Abingdon (Hybrid) Reporting to: CTO We're looking for an experienced PMO Lead to establish and lead a high-impact Project Management Office for our technology and product portfolio . This is a unique opportunity to build a PMO function from the ground up and become a key partner … senior leadership, providing the insight, governance, and reporting needed to drive successful delivery across a complex global portfolio. What You’ll Do Establish and operate a pragmatic PMO that provides a single source of truth across technology and product initiatives. Design and implement portfolio governance frameworks, reporting standards, controls, templates ...

Project Manager Our client is a highly technical organisation operating within the defence, microelectronics and optoelectronics sector, delivering high-reliability products and solutions to major customers and Prime organisations. They are looking for an experienced Project Manager to join their PMO and take ownership of complex, high-value projects from … initial concept and development through qualification, production handover and ongoing customer support. This is an excellent opportunity for a Project Manager who enjoys working in a technically challenging environment and is confident managing customers, engineering teams, manufacturing operations, budgets, schedules and project risks. The Role As Project Manager, you will ...

successfully transitioned quantum computing from an academic dream into a commercial reality. The most exciting thing is that we’re just getting started and we’ve recently closed our £260 million Series C funding round – the largest fundraise ever completed by a quantum computing company in Europe. The Purpose … Project Engineer, you'll play a critical role in bringing world-leading quantum computing facilities to life. Acting as the bridge between facility design and operational readiness, you'll ensure complex scientific equipment is successfully integrated into cutting-edge laboratories, cleanrooms and technical workspaces. Your work will directly enable ...

available for a qualified finance professional (ACCA, CIMA or ACA) who wants to take ownership of finance operations, improve cash visibility, support pricing decisions and help build scalable processes across a growing group. If you’ve also worked in the following roles, we’d also like to hear from … Thames, Oxfordshire JOB TYPE: Full-Time, Permanent JOB OVERVIEW This is an exciting opportunity for a Financial Controller who enjoys both detailed finance ownership and wider commercial influence. As the Financial Controller, you will manage the complete finance function across three growing businesses, ensuring accurate reporting, strong controls, timely invoicing ...

those who want to shape the future need to keep track especially when it comes to goal-oriented corporate management. Thanks to extensive training and qualified teams, our finance colleagues create decisive added value for the BMW Group anew every day because they know what really counts. WHAT AWAITS … turnover of over 4 B. This will also include the preparation of statutory annual financial statements, active contribution to the monthly management reporting process and significant support to the external audit processes on an ongoing basis throughout the year.Lead and contribute to digital transformation initiatives within Finance, identifying opportunities ...

IR35) Contract Length: 6-Month Contract Location: Remote Role Profile This is a key role responsible for the end-to-end activation of new and upgraded RAN sites, ensuring sites are successfully planned, gated, integrated and activated into the network in line with delivery plans, SLAs and business requirements. … Responsibilities Own the end-to-end activation lifecycle for new and upgraded RAN sites, including forecasting, planning, fault resolution, re-visits and on-the-day escalations. Provide accurate activation forecasts and progress updates to the Integration Manager and wider stakeholders. Proactively manage dependencies, suppliers and vendors to ensure delivery remains ...

those who want to shape the future need to keep track especially when it comes to goal-oriented corporate management. Thanks to extensive training and qualified teams, our finance colleagues create decisive added value for the BMW Group anew every day because they know what really counts. WHAT AWAITS … turnover of over £4 B. This will also include the preparation of statutory annual financial statements, active contribution to the monthly management reporting process and significant support to the external audit processes on an ongoing basis throughout the year. Lead and contribute to digital transformation initiatives within Finance, identifying opportunities ...

Step into a role that offers a unique opportunity to lead the engineering delivery of cutting-edge defence and cyber security programmes. As a Programme Systems Engineering Manager, you will play a pivotal role in shaping the future of secure communications and mission-critical technologies. This company is renowned … innovative approach and commitment to delivering high-quality solutions that support national security and defence customers. With a competitive salary, flexible working hours, and an excellent benefits package, this is your chance to make a significant impact while advancing your career. The Role As Systems Engineering Manager, you will ...

Search) Remote first, with occasional visits to office near Milton Keynes (on average once a month) £38,000 - £42,000 plus twice-yearly bonus and benefits How much of your week actually goes on the accounts? This is a hands-on paid media role at an established digital agency where … campaigns are the job: planning, building and optimising activity across Google and Microsoft, with display and social in the mix, for a portfolio of well-known consumer brands. You'd own performance for your accounts end to end: budgets, forecasting, testing and the numbers behind every decision, then present ...

Payload Systems Project Lead | Oxford Our client is looking for a Payload Systems Project Lead to lead the design, integration and test of advanced RF payload and antenna systems for space-based communications platforms. Working closely with multidisciplinary engineering teams, you will lead system-level trade studies and develop robust … technical recommendations across payload architecture, ground infrastructure and communications technologies. Responsibilities +Lead engineering project teams, developing and maintaining technical plans covering scope, schedule, cost, resources and risk. +Monitor technical performance against programme objectives, identifying risks and implementing mitigation strategies. +Drive cross-functional engineering activities to deliver projects on time, within ...

Wallace Hind Selection Limited is seeking a Strategic National Account Manager to lead three Account Managers and manage a major £20m contract electronics portfolio. The role blends office leadership with client meetings, focusing on driving strategic relationships across UK sites. You will guide cross-functional teams, drive forecasts and budgets … and ensure top-line growth while maintaining service excellence. #J-18808-Ljbffr ...