1 to 25 of 140 Budgeting and Forecasting Jobs in the UK

Entity: Technology Job Family Group: Research & Technology Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies … globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. Pangbourne This is an exciting opportunity to join the Castrol Technology Team, working at the forefront of advanced ...

Financial Systems Specialist (Tagetik) We are recruiting a Financial Systems Specialist with strong Tagetik expertise to support and develop an enterprise-wide financial management platform. This role sits at the intersection of finance, systems, and business planning, with a clear focus on ensuring Tagetik operates as the primary reporting, planning … and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. Key Responsibilities ...

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every home, affordably, responsibly, and sustainably.At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future … furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do.Everyone WelcomeAcross our Group, we're committed to a culture where everyone feels welcome, valued, and can thrive at work. We celebrate ...

experienced Interim Financial Controller on a 6-month contract. The business has built significant momentum internationally with strong backing from leading investors and continues to grow both in scale and organisational complexity. This is an exciting opportunity for someone who thrives in a fast-paced, high-performance environment and enjoys … elevating financial reporting, commercial insight, and FP&A capability. The Role Reporting into the CFO, you will lead the finance function alongside a small team, taking ownership of the financial close cycle, driving consistency and control, and playing a key role in developing the business' planning and performance functions. ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Working in conjunction with a global powerhouse in the Real Estate industry, Infiniium are seeking an experienced, talented and highly personable Financial Systems Manager to join the business ASAP. This role will work in their prestigious Central London offices, and is full-time office based. The Financial Systems Manager supports … delivers, and manages the businesses core finance systems, reporting to the Finance Systems Director. This hands-on role involves configuring, maintaining, and enhancing multiple systems across the business. They lead the Finance Systems Support Desk, handling issue resolution, incident management, and user queries. The role also focuses on data analytics ...

Programme Manager to join their fast-paced team on an initial 12 month contract. The ideal candidate will have experience with Infrastructure Migrations, Mergers and Strategic IT initiatives within a global environment More details This role is accountable for programme vision, planning, governance, and successful delivery, ensuring alignment with organisational … standards and business objectives. The Programme Manager also mentors other managers, drives PMO capability growth, and fosters a culture of continuous improvement. Key Responsibilities Programme Leadership & Delivery Lead end-to-end delivery of infrastructure migration, merger, and transformation programmes, including post-merger integration of networks, data centres, cloud platforms, and ...

TheCLIENThas embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategictechnologies. A Solution Lead supporting this programme will analyse, develop, and help deliver itsobjectivesas part of a specialist team.Theyare responsible forthe alignment and delivery of their area in line with the businesss requirements and … theCLIENTs technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB), and zero trust network access (ZTNA) services delivered in the cloud . They will provide knowledge and guidance to multiple business ...

looking for an experienced SSRO Global Service Contracts/Procurement Manager to lead the delivery of long-term service agreements and major repair, maintenance and overhaul (MRO) programmes for customers worldwide. This role is responsible for ensuring that customers who purchase complex equipment receive high-quality, compliant, and commercially successful … will manage large-scale service programmes end-to-end, acting as the main customer interface while coordinating internal teams across engineering, service, finance, legal and supply chain. SSRO & Defence Compliance This position manages defence-related service contracts and includes a critical compliance element. The successful candidate must bring strong, demonstrable ...

Role Overview We are seeking an experienced IT Asset Manager to take ownership of the full lifecycle management of IT assets, including hardware, software, and configuration items. This role is responsible for defining and embedding a robust IT Asset Management (ITAM) strategy, ensuring assets are managed efficiently, compliantly, and … line with organisational standards. The role reports into the Head of Service Management and includes responsibility for leading a small ITAM team. Key Responsibilities Partner with the Head of Service Management to define and deliver a comprehensive IT Asset Management strategy and roadmap. Design, implement, and embed ITAM processes, practices ...

office) - £80,000 pro rata so circa £50,000 LOCATION: London/Hybrid REPORTS TO: Chief Financial Officer (CFO) MANAGEMENT AND BUDGETARY RESPONSIBILITY: This role currently has no management or budget responsibility. THE ROLE: The Finance Manager is responsible for overseeing the company’s day-to-day financial operations. This … includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE FOR: Month end (30%) Run prepayments and reconcile ...

City are looking for a technically capable Reporting Analyst to join them on a 12 month FTC. This is a technical role and as the Reporting Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing current and … future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team's decision-making ...

City are looking for a technically capable Reporting Analyst to join them on a 12 month FTC. This is a technical role and as the Reporting Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing current and … future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team's decision-making ...

City are looking for a technically capable Finance Systems Analyst to join them on a 12 month FTC. This is a technical role and as the Finance Systems Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing … current and future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team ...

City are looking for a technically capable Finance Systems Analyst to join them on a 12 month FTC. This is a technical role and as the Finance Systems Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing … current and future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team ...

Role: Forecasting and Planning Analyst Location: Midlands or Manchester office based (hybrid working 2 days per week in office) Hours: Mon-Fri 9am-5pm Salary: Up to £40,000 DOE + bonus + benefits This is a great opportunity for an experienced Forecasting and Planning Analyst to join my client … permanent basis. This role reports into the Head of Planning looking at 0-6 month plans. Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future trends. By analysing historical data ...

high-growth B2B SaaS scale-up on their next CFO during a new growth phase. Delivering a cloud-based platform that enables brands, retailers, and distributors to centralise, enrich, govern, and distribute complex product information and digital assets across multiple channels, our client have become one of the most reputable … space. The Business: Headquartered in Manchester with an expanding international presence (including in North America), the business serves a growing base of mid-market and enterprise customers across retail, manufacturing, and distribution. Their platform plays a critical role in enabling digital commerce, omnichannel operations, and scalable product data management ...

Financial Controller SME Software £75,000 plus 25% Bonus and Bens - Remote About the Client: This established organisation in the Technology sector is looking for a hands-on and commercially minded Financial Controller who is looking to develop their career and step up into a No1 role with … growing SME Software company with the support of an inspirational Group FD. You will support its growth and operational efficiency. With a strong commitment to collaboration and accountability, they believe in empowering their employees with the tools and trust they need to make impactful decisions . About the Job: Reporting ...

experienced product leader who enjoys taking responsibility and pushing boundaries? Would you like the opportunity to manage a complex portfolio of products at the heart of the delivery of DVLA change programmes. We are partnering exclusively with DVLA to bring you an exciting opportunity for a highly skilled and experienced … Lead Product Manager. £69,501, 28% employer pension contribution and other benefits. Flexible, hybrid working from Swansea. Job description Within the ITS directorate, we are recruiting a Product Leader for DVLA with responsibility for managing and leading a number of products within a product portfolio containing multiple individual products. ...

Minimum of Six Months) Location: Surrey Salary Guide: £500 - £600 Per Day (Limited Company) The Financial Consolidations Systems Consultant will support the implementation and optimisation of IBM Controller and IBM Planning & Analytics across the Group. The role will work closely with the Group Finance team, subsidiary finance teams, and external … implementation partners to ensure the successful transition from existing consolidation processes to a robust, scalable group reporting, budgeting, and forecasting solution. This is a hands-on role within a multi-country matrix environment, requiring strong technical capability, stakeholder engagement, and the ability to deliver practical solutions within a defined project ...

will be tasked with leading the finance team of their IT division. Key responsibilities Lead divisional financial reporting, ensuring timely, accurate monthly results and clear insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting … and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team, ensuring high-quality output and effective workflow management. Produce short-term cashflow forecasts and safeguard balance sheet integrity through regular reconciliations. Identify and support initiatives ...

technical services group with a strong international footprint, is seeking a Finance Director to join their East Sussex office. Responsibilities Partner with the Board and Executive Chairman on strategic and corporate projects, driving value creation across the group Review and enhance finance, sales, operational processes, and information systems to ensure … robust, scalable, and effective reporting and controls Develop and implement an improved financial reporting framework, including IT system enhancements to support business growth Manage relationships with external stakeholders, including banks, auditors, investors, and shareholders Deliver accurate, timely, and insightful financial management information for the Board and senior leadership team Lead ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...