201 to 213 of 213 Budgeting and Forecasting Jobs in the UK

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 ...

three days in the office) Salary: Competitive Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore … next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. The Opportunity We're partnering with a leading global financial institution to hire a Project Manager (VP) to lead the EMEA delivery of a next ...

currently partnering with a client to find an experienced Project Manager to support the delivery of a strategic transformation roadmap across business and technology. This is a fantastic opportunity for someone who enjoys bringing structure, governance, and clarity to complex change initiatives within a regulated environment. 🌟 The Role … within a central Programmes & Enablement function, acting as the backbone for project governance, delivery, and change management across a portfolio of strategic initiatives. The role operates at the intersection of Technology, Finance, and Insurance , requiring someone who can confidently navigate both technical and business landscapes. 🔧 Key Responsibilities Project Governance & Delivery ...

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 ...

digital transformation programme for one of their key clients. This is an opportunity to play a pivotal role from day one, shaping delivery approaches and driving progress across a complex, multi‐workstream environment. Joining at the start means: ✅ You influence delivery processes, governance rhythm and planning cadence from … relationships with senior public‐sector stakeholders ✅ You shape how Discovery → Alpha → Beta → Live align to GDS service standards ✅ You embed best‐practice delivery, assurance and documentation approaches early What You’ll Be Doing: ➡️ Leading day‐to‐day delivery across a defined service/workstream within a wider transformation programme ➡️ Managing ...

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 ...

Finance Manager working for an online tech platform based in London, ACA , ACCA and CIMA newly qualified Your new company An award company based in the City of London is hiring a recently qualified accountant to join the team as a Finance Manager. This business has won multiple awards, including … Most Innovative Business, Crowdfunded Business of the Year, High Growth Team of the Year and Coolest Brand of the Year Runner-Up. Your new role Oversight of the day-to-day running of finance and accounting information. Month-end reporting process Deliver process improvements to enhance the efficiency and accuracy ...

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. ...