226 to 250 of 723 Budgeting and Forecasting Jobs in the UK

ABOUT THE ROLEAs a Business Intelligence Manager with a focus on CCH Tagetik, you will independently execute specialized tasks that drive high-quality financial and operational insights. You will play a key role in designing, optimizing, and maintaining CCH Tagetik and Health Data Platform/Power BI -based solutions … planning and reporting. Your expertise will support data-driven decision-making, enhance system performance, and foster continuous improvement of financial processes within the organization. RESPONSIBILITIESDesign, develop, and maintain CCH Tagetik applications, including budgeting, forecasting, and financial reporting solutions. Configure and optimize CCH Tagetik data models, cubes, and dimensions to support ...

Months) Location: London – 3 Days Onsite/2 Days Remote We are supporting a major organisation undergoing a significant finance transformation programme and are seeking an experienced FP&A Programme Manager to lead the delivery of a large scale Enterprise Performance Management (EPM) implementation. This is a high profile role … with responsibility for driving the successful delivery of planning, forecasting and performance management initiatives across a complex stakeholder landscape. The Role As FP&A Programme Manager, you will take ownership of a strategic finance transformation programme centred on EPM planning capabilities, whilst also overseeing related finance consolidation workstreams. A smooth ...

hire for this role. Purpose of the Role Provide support to the Senior Treasury Accountant all aspects of accounting for RI 1927 plc and other Group companies accounted for in Treasury Back Office and for the preparation of information for inclusion in the Treasury Committee pack prepared … team. Provide Back Office support to the Treasury Front Office teams ensuring that all treasury transactions are reviewed and approved in a timely manner and in line with policy. The team is also responsible for administration of Group banking portals and treasury systems. Responsibilities Accounting Prepare and submit ...

Position Overview Reporting to the Head-PMO, the Program Manager- Finance will lead the planning and execution of finance related projects across GEDU entities. She/he will coordinate with internal and external stakeholders across various functions and with vendors to ensure timely and within scope delivery of projects, working … closely with the UNIT 4 consultants, and implementation and support Teams in Noida. Position Overview Reporting to the Head-PMO, the Program Manager- Finance will lead the planning and execution of finance related projects across GEDU entities. She/he will coordinate with internal and external stakeholders across various functions ...

Overview We’reKingfisher, A team made up of over 74,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama andKoctasto life. Guided by our purpose Better Homes. Better Lives. For Everyone. We believe a better world starts with better homes, and … work every day to make that reality. Join us and help shape the future of home improvement. We have abrand newopportunity for a Portfolio Lead to join ourStrategy, Architecture & Performance function, toprovide end-to-end oversight of a technology portfolio, helping to shape priorities, inform investment decisions and ensure work ...

because people don’t want these clothes, but because the supply chain for getting secondhand fashion from donation to resale is completely offline, manual, and broken. Fleek is fixing this. Our mission is to make secondhand the first choice. We’re building the infrastructure powering the global secondhand clothing trade … through a B2B marketplace and the AI systems digitising the supply chain behind it. Through Fleek, vintage stores, online resellers, and retail buyers source graded secondhand inventory directly from wholesalers and rag houses across multiple countries. Our key enabler is FleekSort — an AI model fine-tuned on secondhand fashion — that ...

Manager to lead end-to-end delivery for Application Management Services with a team of approximately 36 resources across development, testing, DBA, Scrum Master, and other technical streams. The role will be responsible for service governance, stakeholder management, KPI/SLA performance, operational excellence, and continuous improvement.Key ResponsibilitiesOwn … service delivery for the Application Management Services engagement.Lead, manage, and coordinate a cross-functional team of approximately 36 resources.Oversee delivery across development, testing, DBA, Scrum Master, production support, and related workstreams.Ensure achievement of contractual KPIs, SLAs, OLAs, quality targets, and customer commitments.Monitor service performance, incidents, problems, changes, releases, risks, and ...

Amazon UK Services Ltd. WW Operations Finance is looking for a Financial Analyst to join the Carbon Planning & Analysis team, supporting EU and Rest of World (ROW) regions. CP&A is the Finance Single Threaded Leader for carbon intensity (CI) data integrity, reporting, and planning across WW Ops' ~45MM tCO2 … annual footprint, directly supporting the WW Ops S-team carbon intensity goal and Amazon's Climate Pledge commitment of net zero by 2040. This role will maintain and improve the data structures underpinning EU/ROW carbon reporting and planning, partner cross-functionally and cross-country with regional sustainability and ...

annum Job Type: Full-time The Opportunity: We are recruiting for an experienced Finance Director to join a forward-thinking and growing business based in Christchurch, Dorset. This is an exciting senior-level opportunity for a commercially minded finance professional who can take ownership of the company's financial operations … while playing a key role in its continued growth and development. The successful candidate will oversee financial strategy, reporting, compliance and governance, while also exploring how AI and technology can be used to improve financial processes, efficiency and decision making across the business. Key Responsibilities Lead and oversee ...

more than a job, it’s about investing in a brighter future together. Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying … strengths and diversifying where we have the right.Our Values are key to driving our success, and are at the heart of everything we do:Clients Come First - Always | Execution Supersedes Intention | Together We Win | Diversity Improves Results | Truth Builds TrustIf our mission, values, and purpose align with your ...

Licensing & Procurement Analyst to join our IT team in London. This is a fantastic opportunity for someone with experience in IT Asset Management (ITAM) and IT procurement who enjoys working across technology, suppliers, finance, and service management to drive efficiency, compliance, and value across the organisation.In this role … responsible for managing the full lifecycle of IT assets, maintaining software licensing compliance, supporting procurement activities, and ensuring accurate asset governance and reporting.Key Responsibilities IT Asset Management (ITAM)• Manage the end-to-end lifecycle of IT hardware and software assets, from procurement through to retirement. • Maintain accurate asset records within ...

Manager, Strategic Sourcing and Contract Manufacturing Xirgo Holdings, Inc Mallusk Newtownabbey, Northern Ireland, United Kingdom About this position Driving The Future of Smart Fleet Logistics At Xirgo, we’re not just transforming logistics - we’re redefining what’s possible. Let’s move forward together. Our Purpose We believe smarter tools … create smarter operations. As the switched-on experts in IoT fleet solutions, we transform uncertainty into confidence, complexity into clarity, and data into decisions. Our Vision We empower partners with intelligent fleet logistics to create a more connected future. From bustling cities to open highways, from railroads to runways ...

dependent on experience London Permanent Full-time About The Company:Their fast-growing international tech start-up is seeking a highly skilled and experienced Business Manager to lead and oversee all business functions, including sales, operations, and finance. If you have a proven track record in managing diverse business operations … cultivating successful sales teams, and nurturing key stakeholder relationships, we want to hear from you!Business Manager – Key Responsibilities:- Manage and oversee all aspects of the business, including sales, operations, and finance, to ensure optimal performance and growth- Develop and implement strategic plans and initiatives to drive business objectives and ...

support the company. You will be responsible for owning the beginning-to-end finance processing, which includes client billing, producing the monthly accounting reports and approving weekly payment runs. You will demonstrate commercial rigour; always ensuring that accurate accounting treatment is followed and that the company adheres to financial laws … and regulations. Adding value to the company via relevant financial analysis and reporting will be key to the success of this role. You will be an integral member of the finance team and your strong financial knowledge, professionalism and commitment are essential to help motivate and develop junior members ...

Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. Client Details As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised … models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry. Description Administer, maintain, and enhance IBM Planning Analytics (TM1) environments. Develop and support business planning, forecasting, and reporting models. Opportunity to build balance sheet and ...

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This ...

people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. About The Role Imagine helping some … world's most complex organisations reinvent how they plan, budget and forecast — using the leading planning platform in the Oracle ecosystem. As a Manager in our Finance Solutions – EPM team, part of the Digital Core Modernisation practice, you'll be a lead specialist on high-profile Oracle EPM Cloud Planning ...

looking for a detail orientated, problem solver who is looking to join a fun & supportive team, that is an expert in building financial models and frameworks. Client Details Michael Page are actively working with a long standing client who are searching for a Senior Finance Planning & Reporting Analyst to join … looking for a detail orientated, problem solver who is looking to join a fun & supportive team, that is an expert in building financial models and frameworks. This is an excellent opportunity for a analytical individual with a passion for developing a company's planning, forecasting, modelling, and reporting capabilities. ...

Icon Cancer Centre and Pharmaxo Group are leading healthcare providers delivering specialist services across the United Kingdom. Together, they bring a highly experienced team providing comprehensive cancer care, including medical oncology, radiation oncology, haematology, chemotherapy, research, pharmacy, theranostics and PET-CT through Icon Cancer Centre UK, alongside sterile compounding, and … nursing home healthcare services through Pharmaxo. Together, Icon Cancer Centre and Pharmaxo deliver an end-to-end healthcare service for patients and partners across the UK.As part of an ambitious D365 Programme, we're looking for a D365 Platform Specialist to take ownership of our Microsoft Dynamics 365 Finance & Supply ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

About dunnhumbydunnhumby is the global leader in Customer Data Science, helping the world's most ambitious retailers and brands put the customer at the heart of every decision. With nearly 3,000 experts across Europe, Asia, Africa and the Americas, we partner with iconic businesses like Tesco, Coca-Cola, Meijer … Procter & Gamble and Metro to turn data into growth, innovation and measurable value for their customers.Tesco MediaTesco Media is the ultimate media partner to brands. Built on unrivalled customer insight, it’s a media owner with soul, scale, and storytelling power. Tesco Media helps brands and agencies connect meaningfully with ...

better way to work in finance. As private equity’s value creation partner, we sit at the heart of PE—where sponsors and CFOs meet. Through financial consulting rooted in data, technology, and AI, we help clients drive value—supporting the office of the CFO to drive … value creation. If you crave challenging work and are looking to grow, come solve complex issues alongside 1,600+ finance & technology experts in a supportive, collaborative environment. As we build our European footprint, the London office presents a unique entrepreneurial opportunity to shape our presence and accelerate growth across ...

looking for a Client Partner to take ownership of key client relationships and drive growth within our agency. You’ll sit at the intersection of client leadership, commercial performance, and strategic guidance, ensuring we deliver exceptional digital experiences and marketing performance that make a tangible difference to our clients’ businesses. … part of a 40-strong team, you’ll be close to the work and highly visible, balancing hands-on involvement with senior-level oversight. You’ll partner with our in-house Insight & Planning, Creative, Performance, Technology, and Delivery teams, ensuring solutions are sector-relevant, insight-driven, and commercially impactful. While ...

leisure group on the south coast has created a Senior Commercial Finance Analyst position to work out what's driving performance across its sites and put that in front of the people who run them. No journals, no close. Reporting, forecasting, business partnering and a heavy CAPEX side, with several … seven-figure development projects live or in planning. Reporting isn't automated yet and the BI capability in the ERP hasn't been switched on, so you'd shape how the business reports rather than inherit someone else's set-up. The brief is simple: finance needs to answer ...

technology business based in Leeds to recruit a Group Finance Manager. This is a senior position with responsibility for leading the management accounts team and overseeing accurate and timely reporting across the wider group. The role offers strong exposure to senior leadership, with a focus on commercial performance, financial insight … forecasting and driving improvements in the quality and efficiency of management reporting. Key responsibilities will include; Senior leadership position within the Group Finance function Responsibility for leading the Management Accounts team Ownership of monthly management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant ...