101 to 123 of 123 Budgeting and Forecasting Jobs in the UK excluding London

Hybrid An established UK organisation is seeking an experienced Project Manager to lead the successful delivery of complex technology change initiatives, including the refresh and modernisation of cloud‐based platforms and services . You will be responsible for the day‐to‐day management of assigned projects, delivering agreed outcomes from … initiation through to transition into business‐as‐usual. The role supports the delivery of strategic objectives and the realisation of benefits through modern, scalable technology solutions. Key Responsibilities: End‐to‐end ownership of technology change projects, ensuring delivery to time, cost, scope and quality Day‐to‐day management of project ...

fully-remote Digital Marketing Specialist position. It's an exciting opportunity to join a growing marketing agency where creativity, performance marketing, AI-driven innovation, and customer experience all play a central role in delivering measurable commercial results. This role would suit an experienced digital marketing professional who enjoys combining creative … content, performance marketing, automation, and analytics to drive engagement, lead generation, and ROI across multi-channel campaigns. Key Responsibilities Create and optimise engaging digital content across video, blogs, email campaigns, landing pages, and social media Utilise AI tools and workflows to support content generation, efficiency, and campaign scalability Collaborate ...

role where you can grow alongside the business. Main Duties: As a Financial Accountant, your main duties include: Partner with senior management, department heads, and key stakeholders across the business. Report to the Head of FP&A, delivering financial planning and analysis to Directors on portfolio performance. Develop financial and … strategic plans across multiple country portfolios and property sectors (e.g. industrial, residential), as well as at an organisational level. Prepare annual budgets and forecasts for various regions and asset classes, consolidating these into a group-wide budget. Analyse historical financial performance and investments, including competitor benchmarking and market trend analysis ...

hiring a team of PMO Analysts, with various levels of experience, to support the effective delivery of complex programmes through strong financial tracking, governance, and reporting. This role is ideal for candidates who enjoy being close to the detail, value accuracy and consistency, and take pride in keeping programmes running … role - we need people who are focused on doing the job well rather than leading large teams or setting strategy. Key Responsibilities Lead the forecasting and reporting cycle (budgets, actuals, variances) delivered accurately and on time. Partner with Finance and Project Managers to validate inputs, reconcile discrepancies, and maintain ...

Manager - Risk & Compliance Programme Newport/Hybrid Working £76,000 + Excellent benefits Yolk Recruitment are supporting an organisation undergoing a significant cyber security and technology transformation programme and are looking for an experienced IT Programme Manager to take ownership of a large-scale portfolio of critical IT and security … projects. This is a high-impact role with responsibility for driving delivery across a multi-year programme focused on risk, compliance, infrastructure and cyber security initiatives within a complex, regulated environment. You'll work across senior stakeholders, technology teams, suppliers and business functions to ensure programmes are delivered on time ...

team at ABF Business Technology Services is looking for a talented Technical Project Manager to lead the end-to-end delivery of IT infrastructure and business technology projects across the US, Canada and Central America. You’ll deliver projects on time, within budget, and to high standards. What … doing Managing the full end-to-end lifecycle of IT projects from initiation through to delivery and service transition Leading multiple concurrent projects across a diverse international technology portfolio Facilitating project definition workshops and gathering requirements from key stakeholders Producing and maintaining project documentation including Project Initiation Documents, project plans ...

client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...

well-established Insurance business. This is a great opportunity for someone who enjoys leading business change, managing delivery from scope through to completion, and working across multiple teams, including internationally, to achieve meaningful outcomes for the business. This is a chance to join a respected Insurance business in a role … where you can influence change, improve delivery performance and help shape future ways of working. You'll have the opportunity to work at both a strategic and hands-on level while making a genuine impact. If you enjoy leading change, creating structure and bringing people together to deliver successful outcomes ...

well-established Insurance business. This is a great opportunity for someone who enjoys leading business change, managing delivery from scope through to completion, and working across multiple teams, including internationally, to achieve meaningful outcomes for the business. This is a chance to join a respected Insurance business in a role … where you can influence change, improve delivery performance and help shape future ways of working. You'll have the opportunity to work at both a strategic and hands-on level while making a genuine impact. If you enjoy leading change, creating structure and bringing people together to deliver successful outcomes ...

Matrix, we are revolutionising the way employers, suppliers, and talent connect across the employment landscape. Our mission is simple; we connect people to work. We’ve been driving innovation in the talent ecosystem for years, and now, with our unique three-sided marketplace strategy, we’re disrupting the traditional recruitment … ensuring that our partners maximize the commercial benefits of our service while driving long-term contract success. Through proactive client engagement, data-driven insights, and innovative problem-solving, you will champion our mission to enhance workforce solutions and create lasting impact. Key Responsibilities Matrix Milestone is a key part ...

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

ideal candidate will have expertise in SAP landscapes (ECC/S/4HANA), strong program governance capabilities, and deep experience in managing cross-functional and global stakeholders across IT, business, and third-party vendors. Key Responsibilities 1. Program Leadership & Governance Lead large-scale SAP carve-out programs from initiation … closure. Define program roadmap, scope, milestones, and deliverables aligned with business objectives. Establish governance structures, reporting cadence, and escalation mechanisms. Drive program execution using structured methodologies (SAP Activate, Agile/Hybrid, Waterfall). 2. Carve-Out Strategy & Execution Define and execute IT separation strategies, including: Data separation and migration System ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...

site presence at both sites)Lorien is looking for an experienced Client Services Manager to lead a key client programme, overseeing service delivery and stakeholder engagement across RPO and MSP . This is a senior, consultative role with a strong commercial and growth focus ideal for someone who enjoys building … trusted relationships, leading teams, and improving service performance. What you'll be doing In this role, you'll take ownership for client relationship management, delivery performance and account development. Lead and develop an on-site account team, driving high performance and service Build strong senior stakeholder relationships and ...

days per week in office) Deliver change. Drive outcomes. Enable MBNL’s infrastructure transformation. MBNL is transforming into an Infrastructure Management Company, and we’re looking for an experienced Project Manager to join our People, Programmes & Change directorate on a 12-month fixed-term contract. Working within the Portfolio Management … network infrastructure. What you’ll be doing: • Managing end-to-end delivery of business transformation projects • Ensuring projects are delivered to agreed time, cost and quality targets • Managing governance, risks, issues, dependencies and stakeholder engagement • Monitoring budgets, forecasting and benefits realisation • Driving delivery momentum and corrective action where required • Supporting ...

supporting a leading research & development business in their search for a part-qualified Management Accountant/Business Analyst with strong finance business partnering skills and proven experience in reporting on operational management accounts, finance projects and grants. This will be a part-time role, working 29.5 hours a week. Your … part of the wider finance team, you will take ownership of your own portfolio of internal operational teams focusing on financial reporting, budgetary control and overall finance business partnering. You will build personal relationships with Group Leaders and other key stakeholders across the group by meeting in person each month ...

Stockport - Office-based Salary: £40k A growing B2B technology services business is looking to appoint an experienced Finance Manager to lead its finance function and support the next phase of growth. This is a hands-on role with responsibility for day-to-day finance operations, commercial insight, cash flow management … and strategic support to senior leadership. Key Responsibilities Lead the finance function, ensuring accurate and timely reporting Prepare monthly management accounts, forecasts and budgets Manage cash flow, payroll and statutory compliance Own and optimise Xero and payment systems (including direct debits) Improve financial processes, controls and reporting Partner with leadership ...

Digital Account Director on a 12 month maternity cover. They are looking for someone who can successfully lead client accounts across both performance and web projects. The agency have established themselves as a trusted partner for much loved brands seeking to drive ecommerce growth and enhance their digital presence. … Role? Own senior client relationships, acting as a strategic partner and nurturing long term relationships Lead digital teams across performance and web ensuring quality delivery Own account forecasting, budgets, profitability and scope control Identify opportunities for organic growth and contribute to pitches, proposals and new business Champion the agencies values ...

Delivery Lead to join a major consultancy delivering large-scale digital transformation programmes. This is a delivery leadership role focused on ownership, control, governance, and people leadership - ideal for someone who has led complex delivery environments across multiple teams and stakeholders. You'll be Leading delivery across multiple teams and … workstreams Managing risks, dependencies, incidents, and escalations Owning budgets, forecasting, resource planning, and delivery reporting Driving delivery predictability and operational control Supporting recovery of challenged or failing deliveries Building resilient teams and reducing key-person dependency Managing senior stakeholders in fast-paced delivery environments We are looking for candidates ...

client is an emerging player in the commercial refurb & fit out space, specializing in transforming workspaces to enhance collaboration, well-being, and sustainability. The company offers comprehensive services including workplace consultancy, space planning, interior design, and project management. The company serves a diverse clientele ranging from startups to large corporations … across various sectors. The business is committed to delivering projects on time, within budget, and to the highest quality standards through its zero snag delivery approach. The company also prioritizes sustainability and integrates wellness-focused design elements to create environments where people thrive. Our client needs to appoint a Project ...

based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role … will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your ...

based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role … will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your ...

Duties and Responsibilities Finance Business Partnering with EMEA IT department. Ownership of month end process in collaboration with cross functional teams Contribute to EMEA IT's Forecast and Budget process. Tracking of Actual spend versus Budget for the IT Spend (Revex & Capex) Preparation and presentation of exec reporting/dashboards … SLAs including updating the cost sharing calculations model. Review of spend requests from IT leads to ensure correct accounting treatment Qualifications, Skills and Experience Bachelor's degree or equivalent Great organisational and time management skills Excellent communication skills Strong numerical and analytical skills Team player focused on results and collaboration. ...