126 to 150 of 722 Budgeting and Forecasting Jobs in the UK

346252NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Required. Head of Finance and Operations - Technology Solutions Head of Finance and Operations … join our team in London, England (GB-ENG), United Kingdom (GB).Job Specification: Head of Finance and Operations – Technology Solutions EuropePosition OverviewThe CFO & Head of Operations for Technology Solutions Europe will lead both the financial and operational agenda of a $1.5 billion business unit within the European division ($3 billion ...

what you can do with Prophix Finance teams across 100+ countries use Prophix OneTM to replace manual processes with intelligent planning, reporting, and automation. We are a globally connected team with deep UK roots and we are growing. If you are looking for a role where your work reaches customers … across industries and borders, and where the people around you are invested in doing great work, this is worth reading. We have teams and offices across the UK, Europe, North America, and Australia. Trusted by more than 3,000 finance teams across 100+ countries, Prophix OneTM is built for organisations ...

STAFF DISCOUNT | EXTRA HOLIDAY DAY EACH YEAR | We love great craft beer. We want everyone to be as passionate about it as we are – and our central team are vital in this mission. Every single person in our team can shape our future for the better, whether that … PENSION ENHANCEMENT | We increase our contributions to your pension up to 10% of your salary so together we can properly invest in your future. And, since the statutory amount all businesses pay is 3%, our decision to pay above that shows we’re taking your future seriously. 4-WEEK SABBATICAL ...

Role Overview Halma has a complex environment consisting of an HQ organisation and 40+ individual companies. The Infrastructure Architect is a senior technical authority responsible for defining, governing and evolving infrastructure architecture across M365, Azure, Dynamics 365, Power Platform and on‐premises infrastructure. This role provides architectural direction, standards and … assurance across the group. The Infrastructure Architect will ensure infrastructure platforms are secure, resilient, scalable and aligned to business and technology strategy, while enabling operating companies to adopt best practices consistently. The role will be reporting into the Head of Global Technology Services and works closely with senior technical leads ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

join one of the largest SAP practices in the UK at the forefront of delivering business benefit to our customers through SAP-enabled transformation and business change. You will be part of Capgemini’s dynamic, market leading UK SAP Corporate Performance Management team.We have a broad and varied client base … across multiple industry sectors including Utilities, Aerospace and Defence, Consumer Products, Retail and National Government. Our consultants have deep functional and technical capability as a baseline but also demonstrate wider appreciation of business challenges and outcomes, best practice business processes and typical changes and benefits enabled by new technology.Our consultants ...

Lead, Product Management, Digital, Assessment and Innovation Descriptor: This role aligns to Industry Level Titles Such as Director of Product. In this role you will lead cross functional product lines and strategy with Digital, Assessment and Innovation. Location: UK - Remote Role purpose This is a product leadership role that unites … Pearson’s customer-facing digital products with early-stage innovation and AI-enabled experimentation. Sitting one level below the Product Director, the Lead is accountable for product strategy, roadmap and delivery outcomes and for creating a coherent, well-governed pathway that turns proven concepts into scaled, commercially viable products. ...

European Financial Analysis (EFA) Team – Ford Credit EuropeThe European Financial Analysis (EFA) Team plays a critical role in guiding the strategic and financial direction of Ford Credit Europe (FCE). We provide senior leadership with:accurate and timely financial and operational insightsproactive analysis to support high‐quality decision‐makingforward‐looking … projections that shape the future performance of our businessTo strengthen and scale our planning capabilities, we are recruiting an Anaplan Development Lead to drive the long‐term strategy, governance and evolution of FCE’s Anaplan platform across Europe.Minimum QualificationsAnaplan Solution Architect certification5+ years’ experience delivering full Anaplan lifecycles (design, build ...

Kingdom - Chippenhamtime type: Full timeposted on: Posted 3 Days Agojob requisition id: R57529**Job Summary:**Today, much of the financial data required to understand and drive business performance is spread across different systems (NetSuite ERP, OneStream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets). This makes … analysis of such metrics as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis. The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order ...

Support budgeting and forecasting of KPIs and financial performance from P&L to EBITDA Take stakeholder input through to board presentations Understand current performance and underlying business drivers through regular reporting, stakeholder meetings, and ad hoc analysis Support management through monthly cost centre reporting Improve and standardise data and reporting … across business units using Netsuite and Tableau Champion financial best practice and education for non-financial stakeholders Support Product, Marketing, Leadership, and Finance teams on ad hoc projects Act as a business partner to commercial, marketing, product, and technology teams Provide data and insight into financial and trading performance, including ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

Sonar? Sonar is driving the future of agent-centric software development. As the leader in AI code verification and governance, we solve a critical problem: ensuring that software generated by AI-assisted developers or autonomous agents is reliable, secure, and maintainable. Integrating seamlessly with Claude Code, Codex, Cursor, GitHub Copilot … Gemini, and Devin, we help over 75% of the Fortune 100 build trusted, reliable, compliant software. Customers who use Sonar are 44% less likely to report an outage due to AI-generated code. We believe code verification is the critical missing link in the Agent-Centric Development Cycle (AC/ ...

Title Service Management Senior Specialist IT Service Delivery Manager to lead the day‐to‐day delivery and continuous improvement of IT services across the organisation. They will be accountable for service performance, customer experience, operational governance, supplier management and support professionals. This is a hands‐on role, combining operational discipline … and stakeholder engagement. Key responsibilities Own and manage end‐to‐end delivery of agreed IT services, ensuring consistent performance against SLAs and business expectations. Lead incident, request, and problem management practices; drive root‐cause analysis and preventative actions to reduce repeat issues. Own service reporting and operational dashboards; communicate performance ...

About WPP Production We are WPP Production - the unified global production company that brings together all of WPP's content producers, studios and craft experts into one connected organisation. We combine world-class human craft with next generation technology to originate, design, and deliver multi-channel content systems at scale. … Built for borderless collaboration and powered by deep craft expertise, we are the production engine designed for today's always on, AI driven marketing world. About WPP WPP is the trusted growth partner for the world's leading brands. We unite cutting-edge media intelligence and data solutions, world-class ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

join one of the largest SAP practices in the UK at the forefront of delivering business benefit to our customers through SAP-enabled transformation and business change. You will be part of Capgemini’s dynamic, market leading UK SAP Corporate Performance Management team.We have a broad and varied client base … across multiple industry sectors including Utilities, Aerospace and Defence, Consumer Products, Retail and National Government. Our consultants have deep functional and technical capability as a baseline but also demonstrate wider appreciation of business challenges and outcomes, best practice business processes and typical changes and benefits enabled by new technology.Our consultants ...

seeking a highly motivated and client‐focused Finance Solution Architect to join our Professional Services team in London. In this role you will partner with finance leaders and business stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, financial consolidation and reporting solutions. Key Responsibilities Client Consulting & Delivery Lead … discovery, design and implementation of FP&A, Financial Consolidation and enterprise planning solutions for clients across multiple industries and geographies. Facilitate discovery workshops to understand business requirements, planning processes, and reporting needs. Translate FP&A and Financial Consolidation requirements into functional solution designs, including logical planning steps and activities, dimensional ...

join one of the largest SAP practices in the UK at the forefront of delivering business benefit to our customers through SAP-enabled transformation and business change. You will be part of Capgemini’s dynamic, market leading UK SAP Corporate Performance Management team. We have a broad and varied client … base across multiple industry sectors including Utilities, Aerospace and Defence, Consumer Products, Retail and National Government. Our consultants have deep functional and technical capability as a baseline but also demonstrate wider appreciation of business challenges and outcomes, best practice business processes and typical changes and benefits enabled by new technology. ...

overviewNomura is a financial services group with an integrated global network. By connecting markets East & West, we service the needs of individuals, institutions, corporates and governments through our four business divisions: Wealth Management, Investment Management, Wholesale (Global Markets and Investment Banking) and Banking.Driven by the insights of some … people worldwide, we put our clients at the center of everything we do, delivering unparalleled access to, from and within Asia. For further information about Nomura, visit Department Overview:Nomura's Finance department manages the company's financial operations and provides financial guidance to support business decision-making. The team ...

Siemens Energy. We require a hands-on Project Accountant/Controller to join the Onshore Wind team in Newcastle. Managing project lifecycles, cost centres, budgeting, variance analysis, customer billing, and credit control, this is a high-autonomy execution role. Must-Have Criteria: Hands-on SAP ERP experience, Advanced Excel , and … solid knowledge of accruals, variance analysis, and revenue recognition . The Role: As a Project Controller within Siemens Energy's Renewable Energy business, you play a key role in supporting the financial and administrative execution of service projects across the UK and Ireland. You will be responsible for maintaining project ...

About The Role National Energy System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. National Energy … System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. The Delivery Manager role ...

Fora, we're reimagining what the workplace can be. We create inspiring, design‐led spaces that blend hospitality, community, and wellbeing—so people can work productively, creatively, and happily. From our first London workspace over 20 years ago, we've grown to 60+ locationsacross the UK supporting 30,000+ membersand … partnering with trailblazing brands like Ocado, The British Fashion Council, and Pangaia. Backed by The Office Group, Blackstone, and Brockton Capital, we're growing fast and pioneering conscious design, sustainable construction, and workspaces that empower people to work in their own unique way. At Fora, we're looking ...

STAFF DISCOUNT EXTRA HOLIDAY DAY EACH YEAR We love great craft beer. We want everyone to be as passionate about it as we are – and our central team are vital in this mission. Every single person in our team can shape our future for the better, whether that … things back. We increase our contributions to your pension up to 10% of your salary so together we can properly invest in your future. And, since the statutory amount all businesses pay is 3%, our decision to pay above that shows we’re taking your future seriously. After every ...