1 to 25 of 903 Budgeting and Forecasting Jobs in the UK

for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future. We aim to create an environment … where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to join in our mission, to make the world safer and more secure. Take a look at our website here to learn more about why we’re one of the leading global Cyber Security and Risk Mitigation business... https …//www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting More ❯

Business Unit: Cubic Transportation Systems Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world … Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: This role is part of our Cubic Transportation Project Control team and partners with the global team on revenue, earned … value, cost and change management for complex, large-scale projects in a dynamic environment; strategizing with other business functions to increase inter-department efficiency. This role typically works under limited supervision and will be responsible for managing a local Project Control team ensuring continuous analysis and forecasting improvements and some direct project work. This function is responsible for ensure accuracy More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

We are seeking a commercially astute and strategically minded Senior Commercial Contracts Manager to lead and manage the full contract lifecycle from pre-award governance and negotiation through to post-contract delivery and transformation. This senior role is pivotal in ensuring contracts align with business objectives while driving operational excellence and transformation in a fast-paced, complex environment. This role … needed to travel to a business office when necessary to meet stakeholders etc. The main duties include but are not limited to: Pre-Contract Governance, Pricing & Risk Lead review and negotiation of commercial contracts. Conduct risk assessments and pricing analysis to inform decision-making. Ensure contracts align with business objectives and compliance standards. Post-Contract Mobilisation & Operational Readiness Support mobilisation … activities post-award to ensure operational readiness. Interpret contractual obligations and manage in-life pricing and performance. Oversee compliance and collaborate across internal teams to optimise delivery. Transformation & Performance Analysis Contribute to business transformation initiatives. Lead performance reviews and commercial analysis. Deliver insights that support strategic decisions and continuous improvement. Additional Responsibilities: Develop and implement commercial strategies and governance frameworks. More ❯

We are seeking a commercially astute and strategically minded Senior Commercial Contracts Manager to lead and manage the full contract lifecycle from pre-award governance and negotiation through to post-contract delivery and transformation. This senior role is pivotal in ensuring contracts align with business objectives while driving operational excellence and transformation in a fast-paced, complex environment. This role … needed to travel to a business office when necessary to meet stakeholders etc. The main duties include but are not limited to: Pre-Contract Governance, Pricing & Risk Lead review and negotiation of commercial contracts. Conduct risk assessments and pricing analysis to inform decision-making. Ensure contracts align with business objectives and compliance standards. Post-Contract Mobilisation & Operational Readiness Support mobilisation … activities post-award to ensure operational readiness. Interpret contractual obligations and manage in-life pricing and performance. Oversee compliance and collaborate across internal teams to optimise delivery. Transformation & Performance Analysis Contribute to business transformation initiatives. Lead performance reviews and commercial analysis. Deliver insights that support strategic decisions and continuous improvement. Additional Responsibilities: Develop and implement commercial strategies and governance frameworks. More ❯

Job summary MoorConnect Electronic Patient Records (EPR) represents a major IT project in Moorfield's excellence delivery programme. MoorConnect will collate and consolidate the management of clinical records to support clinicians and colleagues across the trust in making more effective decisions, improving clinical outcomes and patient experience. Our vision is to create a digitally enabled organisation that supports the delivery … of efficient and effective patient care. We aim to achieve this through easy-to-use systems that provide staff and patients with access to the right information, in the right place, at the right time. To help us to achieve this vision, we are looking for passionate individuals to join our team. Patients are at the centre of everything we … do. Our EPR will help us to ensure that we continue to improve our delivery of services and treatment plans around patient needs. The EPR is designed to wrap around our specialist ophthalmology clinical noting system, OpenEyes, to provide a seamlessly integrated patient record system. Combining this leading ophthalmology centred noting system with the benefits of broader patient-centred record More ❯

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson's disease, and Pompe disease. AskBio's gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson’s disease, and Pompe disease. AskBio’s gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

evolution from traditional project-based funding to an innovative, product-centric operating model. This is your chance to make a real impact-working at the intersection of Finance, Technology, and Product to redesign how we fund, govern, and report on technology delivery. If you thrive on solving complex challenges and driving organizational change, this role offers the perfect blend of … strategic thinking and hands-on execution. You'll be at the heart of our transformation, collaborating with senior leaders across multiple disciplines to build financial frameworks that enable agile, product-focused ways of working. Your expertise will shape new governance models, revolutionize budgeting processes, and create transparency that drives better decision-making across product lines. Key Responsibilities Lead Financial Transformation … Partner with Finance, Technology, and Product leaders to design a future-state operating model aligned with product-centric delivery Transition from project-level to product team funding models, considering CAPEX and OPEX implications Create financial governance frameworks that align with product domains and value streams Drive Product-Based Financial Processes Develop budgeting and forecasting processes that track value vs. cost More ❯

Director of Finance & Corporate Services Have you proven experience in a senior financial leadership role and are wanting to make a difference to the local community? Then wed love to hear from you! St Leonard's Hospice is recruiting a Director of Finance and Corporate Services to lead the financial and operational corporate functions including Finance, Governance & Risk, IT and … Estates that underpin our vital work. This is an exciting time to join us as we celebrate our 40th anniversary and embark on our ambitious programme of digital transformation so we continue to remain vibrant and resilient for years to come and help more people across York and North Yorkshire. Being a key member of the Executive Team and reporting … directly into the Chief Executive, the Director of Finance & Corporate Services will ensure the financial sustainability, operational efficiency and regulatory compliance of the organisation, enabling the delivery of outstanding patient care and services. This is a full-time position working 37.5 hours per week between normally office hours, Monday to Friday. The closing date for this role is 13th July More ❯

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society … and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your … career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. VP - 12 month FTC - FP&A Systems Business Partner Overview of the Department/Section: Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG has a global network with More ❯

About Morningstar: Morningstar is a leading global provider of independent investment insights, serving both individual and institutional investors across public and private markets. Our offerings include a wide range of data, research, and investment management services, with $300+ billion in assets under management. Operating in 32 countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive … skilled Business Intelligence (BI) Analyst with a strong background in finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented … data sources and definitions. What You'll Do Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modellng, forecasting, and variance analysis. Identify trends, risks, and opportunities within our datasets. Reporting & Visualization: Develop, maintain, and optimize Tableau dashboards to visualize complex financial data. Create and distribute regular financial reports and ad-hoc More ❯

Digital & Marketing Focus Manchester - Hybrid£75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Our client is a leading independent telecoms infrastructure provider, operating in high-growth markets across Africa and committed to expanding digital connectivity. Specialising in owning and managing telecom tower assets, the company partners with mobile network operators to enhance telecommunications access and infrastructure development across the continent. Recruitment Summit: The selected candidate must be available to attend the Recruitment Summit … in London on the 8th and 9th of May (exact venue to be confirmed). The Performance Manager will play a key role in optimising operational and financial performance across the company's DRC operations. The successful candidate will be responsible for tracking, analysing, and improving business processes, ensuring efficiency, compliance, and alignment with the company's strategic objectives. The … role requires a proactive, data-driven, and analytical approach to drive performance improvement across various business functions. Key Responsibilities : Performance Monitoring & Analysis - Track and evaluate business metrics to identify improvement opportunities. KPI & Framework Development - Establish performance management frameworks, KPIs, and reporting mechanisms. Cross-Functional Collaboration - Work with finance, operations, and commercial teams to support data-driven decisions. Process Optimization - Conduct More ❯

Henry Schein One (HSOne) is the global leader in dental management, analytics, communication and marketing software. We deliver innovative dental software and services, combined with expert business coaching, to help connect dental technology so it works as one. When technology connects, more data is shared, more tasks are automated, and more work gets done. Most importantly, dental professionals have more … time to focus on providing quality experiences for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Exan Software (Exan) has over 20 years of experience developing and supporting software in dental markets in Canada and throughout … the world. As part of Henry Schein One, Exan's products support the Canadian Dental Practice Management and Global Academic-Dental markets. Our on-premises products are well established with strong customer loyalty while our cloud product customer base is growing every year. About the Opportunity Joining the growing finance team, atHenry Scheine One Canada, you will be part of More ❯

Limited-R-251139 role at Mastercard Join to apply for the Senior Vice President, Chief Financial Officer, Vocalink Limited-R-251139 role at Mastercard Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital … payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable … economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Vice President, Chief Financial Officer, Vocalink Limited Overview More ❯

Limited-R-251139 role at Mastercard Join to apply for the Senior Vice President, Chief Financial Officer, Vocalink Limited-R-251139 role at Mastercard Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital … payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable … economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Vice President, Chief Financial Officer, Vocalink Limited Overview More ❯

We are looking to hire a Sales Data Analyst to join our team! You will be an integral part of our global team with a key focus to review and enhance our analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist … with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. You will be working alongside some of the very best industry experts … partnering with some of the world’s leading technology organisations (such as Microsoft, IBM, Cisco, Nokia and Vodafone) who are continuing to deliver digital transformation to organisations across the world. JOB PURPOSE: To gather, develop, enhance and analyse sales data supporting the improvement of decision making as a business Critical tool to drive performance across the sales teams. DUTIES AND More ❯

role at Radius Heard of us? We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Company Description Heard of us? We’re an ambitious, forward-thinking global business … who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of … market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. This is where you More ❯

About Zeta Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Our flagship processing platform - Zeta Tachyon - is the industry's first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking … fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios. Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA … and Asia. We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ www.zeta.tech, careers.zeta.tech, LinkedIn, Twitter. About the Role The Director of Finance will be a member of the UK executive leadership team supporting FCA-regulated consumer credit card lenders, Authorised Payment Institutions, and E-Money providers. Reporting directly to the More ❯

An opportunity to establish enterprise wide Programme Office. Experience selecting PPM and creating project/risk frameworks. About Our Client Our client is a large organisation in the Financial Services industry, based in London. Recognised for their strong influence and reputation in the sector, they have a commitment to delivering excellence to their customers and continually driving innovation in their … field. Job Description We are seeking a highly experienced Head of Portfolio Management Office to lead and develop our Group PMO function. This is a pivotal role responsible for designing, implementing and refining key Portfolio Management frameworks, implementing optimal portfolio management practices across the entire organisation catering for both agile and waterfall delivery methodologies, and enhancing and ensuring adherence to … a group-wide delivery governance model. In addition, the Head of Portfolio Management Office will be a key partner to senior leadership providing insightful portfolio reporting and enabling informed decision-making. This individual will lead a small team of Group PMO professionals, and embedded programme PMOs. In addition, this role will be instrumental in ensuring consistent group wide practices are More ❯

at Temenos Join to apply for the Head of Data & Analytics role at Temenos About Temenos Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. About Temenos Temenos powers … a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build … new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably. At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society. THE ROLE We are looking for a visionary More ❯

ABOUT TEMENOS Temenos powers a world of banking thatcreates opportunities for billions of people and businesses everywhere. We havebeen doing this for over 30 years through the pioneering spirit of our Temenosianswho are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers andcommunity banks in 150+ countries. We collaboratewith clients to build new … banking services and state-of-the-art customerexperiences on our open banking platform, helping them operate moresustainably. At Temenos, we have an open-minded andinclusive culture, where everyone has the power to create their own destiny andmake a positive contribution to the world of banking and society. THE ROLE We are looking for a visionary and results-driven Head ofData … Analytics to lead our global data strategy, governance, andanalytics initiatives within the Corporate Global IT organization. This role iscritical in transforming data into actionable insights that drive businessperformance, innovation, and competitive advantage. You will lead a team ofdata professionals and collaborate across departments and regions to embeddata-driven decision-making into the core of our operations. Additionally, youwill oversee the More ❯