101 to 125 of 264 Budgeting and Forecasting Jobs in the UK

Provide strategic leadership for one of the South East's leading disability charities Aspens is a specialist charity supporting people on the autism spectrum and with learning disabilities, and their families, across the South East. Supporting more than 2,100 people through a broad range of services, Aspens combines strong … social purpose with the complexity and scale of a significant regional organisation. Following a period of organisational development and investment in leadership capacity, we are now seeking a Chief Financial Officer to join the Inclusive Leadership Board. The Role The CFO will lead the finance function while also holding responsibility ...

Responsibilities Lead the design, configuration, and implementation of Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Procurement, and Financial Reporting). Partner with Finance leadership to translate business requirements into functional solutions within Oracle Fusion ERP Cloud. Act as the primary functional … Finance, ensuring alignment with best practices in accounting, financial management, and regulatory compliance. Define and maintain finance system governance, internal controls, data integrity, and security frameworks within Oracle Fusion ERP. Collaborate with integration and technical teams to ensure seamless interoperability between Oracle ERP and other enterprise systems. Lead system upgrades ...

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

About the job An opportunity has arisen for an experienced and commercially minded Finance Director to join a rapidly expanding, investor-backed business operating in an exciting industry. The company are an SME business based in the Orpington area. This is a pivotal leadership role for a strategic and hands … finance professional who thrives in a fast-paced, entrepreneurial environment. Reporting directly to the CEO and working closely with the Board and external advisers, you will lead the financial strategy of the business whilst helping drive ambitious UK and international growth plans. Key Responsibilities Lead the company's financial strategy ...

Overview Technology Partners is a growing provider of Sage business solutions, specialising in S age Intacct, Sage X3 and Sage 200implementations, support, and consultancy. We are looking for a hands-on and experienced Company Accountant to take ownership of the finance function. This is a key role within the business … supporting the directors with accurate reporting, strong financial control, and insight to support growth. Given the nature of our business, experience with Sage 200 and Sicon modules will be an advantage. This role would suit someone who enjoys working in an SME environment and is comfortable managing a wide-ranging ...

Manager London (Hybrid) £40,000 - £45,000 About the Opportunity An exciting opportunity has arisen for an experienced Operations Manager to join a growing and well-established technology solutions provider specialising in cyber security, data resilience, cloud infrastructure and managed IT services. With over 40 years of industry expertise … business supports mid-market and enterprise organisations across a wide range of sectors, delivering innovative solutions that help protect critical business data and improve operational resilience. This is a key leadership role, responsible for ensuring the smooth day-to-day running of business operations, improving internal processes, supporting cross-functional ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an Adaptive Planning Consultant to join our growing team and deliver innovative planning solutions for our clients. About the Role As an Adaptive Planning Consultant, you will play ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an Adaptive Planning Consultant to join our growing team and deliver innovative planning solutions for our clients. About the Role As an Adaptive Planning Consultant, you will play ...

annum + Benefits Contract : Full time, Permanent Make Your First Move from Practice into Industry Our client is an award-winning SaaS business and recognised market leader, helping organisations improve efficiency and reduce costs through innovative technology solutions. Following a sustained period of growth, they're looking to appoint … industry, although applications from candidates already working in a commercial finance environment are equally welcomed. The Opportunity If you're currently working in practice and looking to broaden your experience beyond accounts and audit, this role offers the opportunity to become involved in commercial decision-making, business partnering, forecasting, process ...

Finance Business Partner will play a crucial role in driving financial performance and strategic decision-making within the Technology & Telecoms industry. This permanent position offers the opportunity to lead financial insights and influence key business outcomes. Client Details Our client is a medium-sized organisation within the Technology & Telecoms sector … known for its innovative approach and commitment to excellence. They provide a collaborative and forward-thinking environment to support growth and success. Description Partner with senior stakeholders to provide financial guidance and support strategic initiatives. Lead the budgeting, forecasting, and financial planning processes across key departments. Analyse financial performance and ...

experienced COINS Implementation Manager. He or she will lead a critical business transformation programme across two UK businesses within our clients: a Construction business and a Plant & Fleet Hire business. This 12-month fixed-term contract (with potential to extend and/or become permanent) will take ownership … migration from Unit4 Agresso to COINS, delivering a modern ERP platform to support finance, commercial, operational and management reporting processes for approximately 200 users. With COINS already in use across other group companies, this programme is designed to maximise efficiencies by bringing the Groups development and construction businesses onto ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

backed Services business to hire a Finance Business Partner with Finance Transformation experience to support them through a significant period of finance transformation and process improvement across the organisation. This hybrid opportunity (2 days in the office) offers the chance to improve financial reporting and planning processes, enhance management information … and drive efficiencies across the finance function. Working closely with finance and operational stakeholders (in the UK and US), you will help deliver lasting improvements to systems, controls, reporting and decision-making. Key Responsibilities: Lead and manage the transition of 3 entities. Review and enhance financial processes, controls and reporting ...

Company A well-established and growing business based in Chatham, with a strong focus on performance, efficiency and continuous improvement. Finance plays a key role in supporting the wider business, using data and insight to help drive better decision-making and improve performance. The business offers a collaborative working environment … with a hybrid approach and the opportunity to work closely with teams across the organisation. The Role They are looking to appoint a Finance Analyst to join their finance team and support the business through accurate reporting, analysis and insight. This is a varied role for someone who enjoys working ...

Infrastructure & Cloud Architect, Azure London | Hybrid To £130k + Bonus + Benefits Unique opportunity to play a key role in shaping and evolving the hybrid on-prem/Azure environment a leading global financial services organisation. This role focuses on platform architecture rather than application design. You will help define … and implement the core Azure infrastructure foundations that support enterprise workloads across the organisation. The position involves designing secure, scalable and well-governed cloud environments across hybrid infrastructure, working closely with engineering, security and DevOps teams to ensure architecture is delivered in practice. Key responsibilities: Designing Azure Landing Zones and ...

across its Capital Markets business. This is an excellent opportunity to lead complex business change programmes within Securities Finance, working across business, technology, operations and product teams to deliver critical initiatives in a fast-paced investment banking environment. The Role You'll be responsible for managing and coordinating complex change … initiatives from initiation through to implementation, ensuring projects are delivered on time, within budget and aligned to business objectives. Working across multiple stakeholders, you'll oversee project governance, planning, reporting, financial management and risk mitigation while driving collaboration across cross-functional teams. Key Responsibilities Lead Securities Finance change initiatives from ...

Range: £80k to £90k. We are looking to recruit a Management Accountant to lead operational finance, ensuring tight control of stock, margin, FX exposure and cash. The role will act as the financial anchor between procurement, logistics, sales and the leadership team, supporting data integrity and system-driven decision-making … through the ERP system. Our client, Lawton Tubes , is the UK’s leading supplier of copper pipes, tubes, fittings and accessories, with a turnover in excess of £250m and 160 employees. It is a privately owned, rapidly growing and profitable, high-volume and fast-moving trading business, importing, stockholding and ...

Insurance client is currently seeking for a Network Demand Manager to take ownership of the demand, forecasting, financial planning and stakeholder engagement activities for Global Network Services. Key Responsibilities Own and manage the Network demand pipeline, ensuring requirements from affiliates, operations, engineering and architecture teams are captured, assessed and prioritised. … Develop and maintain network financial forecasts, budgets and cost allocation models to support business growth and integration activities. Partner with vendors, technical teams and business stakeholders to evaluate requirements, optimise spending and support procurement and renewal activities. Coordinate onboarding and readiness activities for new affiliates, managing risks, milestones, reporting and ...

Harper May is partnering with a specialist accounting and reporting technology business serving the media and entertainment industries, based in central London. The business has built a distinctive position combining proprietary software with deep domain expertise, and works with a growing client base of publishers, labels, rights holders and other … industry participants. Following a period of strong commercial momentum and continued platform investment, the leadership team is now appointing a Head of Finance to take ownership of the finance function, partner closely with the executive on the commercial agenda, and support the business through its next stage of growth. ...

page opportunity, no legacy systems, no inherited processes, just the autonomy to architect a best-in-class FP&A function from the ground up and deploy the latest financial technology to match. This role will suit a commercially driven finance leader who is energised by building, not maintaining. You will … need to be able to work autonomously while also working with senior leadership to make critical decisions. What you'll be doing Design and build a modern, scalable FP&A infrastructure from scratch, selecting and implementing best-in-class planning software Establish standardised, automated workflows for budgeting, forecasting and variance ...

BASED JUST OUTSIDE ZURICH IN SWITZERLAND, SO WOULD REQUIRE SOMEONE WHO'S ABLE TO RELOCATE***** Shape how a global technology organisation invests, scales and delivers impact. We're looking for a commercially sharp finance leader to become the trusted financial partner to the CIO of a well-known blue-chip … company and join them as a Senior Finance Director. THE ROLE Reporting to the VP, Decision Support & Insights Group, and sitting on both the CIO Leadership Team and the Operations & Technology Finance Leadership Team, you will: Business partner directly to the CIO and leadership team on financial and operational targets ...

Management Accountant Location: Manchester (Hybrid Working) Salary: £50,000 - £60,000 Robert Half Finance & Accounting is delighted to be partnering with an established and fast-growing technology business to recruit a Management Accountant. Having built a strong reputation within its market over a number of years, the business … entering an exciting phase of growth and expansion. As a result, they are looking to strengthen their finance team with the addition of a Management Accountant who will play a key role in supporting the continued growth of the business. This is an excellent opportunity for a qualified or finalist ...

About Us: CACI Limited is a leading UK-based information technology and professional services consultancy specialising in data analytics and digital transformation. With revenue of £250m and 1,500 UK based staff, we are a subsidiary of CACI International Inc., a NYSE quoted company with an $11bn market capitalisation, turnover … 9.5bn and 25,000 employees worldwide. CACI IIG (Information Intelligence Group) is an agile, growing and progressive business unit within CACI Ltd. IIG currently has over 650 highly qualified and professional staff. As trusted partners to the UK Government and industry, the company has grown considerably to become ...