326 to 350 of 721 Budgeting and Forecasting Jobs in the UK

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company’s ERP and ...

than individual channels delivering in isolation. As Head of Performance Marketing, youll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. Youll work across multiple brands and markets, bringing together paid media, Brand … Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, youll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. Whats in it for you Competitive salary plus an annual bonus following ...

Location: On site/Buckingham Ave, Slough SL1 4PF, UK job type: Fixed term/Full-time Sector and subsector: Accounting & Finance | Finance Salary: Competitive salary Who we are and what we do: Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and … partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays, DER Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market ...

individual channels delivering in isolation. As Head of Performance Marketing, you’ll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. You’ll work across multiple brands and markets, bringing together paid media … Brand, ATL, Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, you’ll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. What’s in it for you Competitive salary plus ...

Management Accountant on a permanent basis. This is an excellent opportunity for a commercially minded, part-qualified accountant to join a growing finance function and play a key role in strengthening financial analysis, reporting and business partnering. This is much more than a traditional management accounting position. The successful candidate … will work closely with the Head of Finance, supporting management accounts, financial analysis and the continued development of the organisation's finance systems. With significant scope to develop and take on greater responsibility, this role would suit an ambitious finance professional looking for a long-term career opportunity. The role ...

join its Executive Leadership Team at a pivotal moment in the organisation's development. Following the appointment of a new CEO, a refreshed Board and the launch of an ambitious 2026-2030 strategy, this is a rare opportunity to help shape the long‐term sustainability, performance and transformation … Executive, the Director of Finance & IT will be responsible for the financial stewardship of a £15m organisation, ensuring the hospice has the resources, insight and infrastructure required to deliver its strategic ambitions. As a key member of the Executive Team, the postholder will play a central role in shaping organisational ...

recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information … providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop financial ...

United Kingdom, Whiteley, Hampshire, GB About Us DTC | A Codan Company is a technology company based in Whiteley, Hampshire. We specialise in the research and development of wireless and critical RF communication systems. Our Engineers work at the edge of what is scientifically possible, using every advancement in technology … advantage. Our technology is deployed by our customers to give them an unrivalled ability to wirelessly transmit data over long ranges with high reliability and security. We are well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology. ...

exclusively with a growing technology business in Belfast to appoint a Group Management Accountant.This is a newly created role, reporting directly to the CFO and offering significant exposure to senior leadership across two growing businesses. The successful candidate will take genuine ownership of management accounts, reporting, forecasting, margin analysis and … commercial insight, while helping shape the development of the wider finance function.With the business continuing to scale, the role offers excellent career development and a clear pathway to Financial Controller for an ambitious finance professional.The RoleThis is a hands-on role for someone who wants to develop beyond traditional accounting ...

experienced Tagetik Solution Architect to support the delivery of a significant Tagetik programme within a complex enterprise environment. The role will provide solution and integration architecture expertise across the programme, ensuring the Tagetik solution is appropriately designed, integrated into the wider technology ecosystem and aligned with the organisation’s finance … and technology requirements. The successful candidate will combine strong CCH Tagetik expertise with broader solution architecture experience and will be comfortable operating as a senior design authority across business, finance and technology stakeholders. Key Responsibilities Lead and assure the solution and integration architecture for the Tagetik platform within the wider ...

Financial Controller West London | Hybrid - 3 days per week in the office | c.£90,000 + bonus A global technology and software business is looking to appoint a Financial Controller to join its EMEA finance team following the recent resignation of a key member of the team. This … hands-on Financial Controller role within a complex, international technology organisation , offering broad exposure across financial reporting, controls, statutory accounting, tax, cashflow and business partnering. The business is looking for someone who can hit the ground running . With limited handover available, you'll need to be comfortable taking ownership ...

Systems Analyst We're looking for a Finance Data & Systems Analyst to improve performance visibility across the business. Working closely with Finance, FP&A, and Data teams, you'll enable better decision-making through reliable data, strong analytics, and smart use of digital tools - combining an understanding of Finance processes … with the ability to drive automation and AI adoption. What you will do Act as the main Finance point of contact for the Data team, translating requirements into scalable data solutions. Build, maintain, and improve Finance datasets, reports, and dashboards, supporting data quality and governance. Build KPI dashboards and communicate ...

Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What’s been … success? Our people—we value everyone’s unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets ...

leading enterprises to deliver AI into production at scale. We are a global AI-native consultancy with proven experience across Financial Services, Energy, and Healthcare. From strategy, to build, to business outcomes, we unlock value from AI with unmatched clarity, speed, and capability. Powered by 600+ AI experts serving 50+ … enterprise clients from 5 global locations, we work side-by-side with top partners - including Anthropic, Databricks, AWS, OpenAI, and Microsoft - to deliver modern AI with speed and measurable impact. Overview Indicium AI are looking for an experienced AI & Data Delivery Manager to lead and scale high-impact AI and ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

and what we do Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays … Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market leading proven technology, ATCOM powers over 23 million holidays and over £20 billion in bookings for our partners each year. To cover for maternity leave, we have an exciting opportunity ...

Your new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion. Your new role Reporting directly to the COO and managing one member of staff, you will … finance operations, ensuring accurate books, timely reporting and strong internal controls. You'll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis ...

Company DescriptionWe’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business.Job Description As the market leader … Financial Planning & Analysis organization plays a critical role in delivering extraordinary growth; we’re targeting a 15% CAGR for revenue while consistently expanding margin and cash conversion. In an industry where AI is redefining fan engagement, our finance leaders must be as sophisticated as our technology: combining financial discipline with ...

Seacourt Tower, Oxford,Phone: 01865 727071Email: petra.tyrrell@hays.comYour new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion.Your new role Reporting directly to the COO and managing one member … staff, you will own the day-to-day finance operations, ensuring accurate books, timely reporting and strong internal controls. You’ll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead ...

Accounts Receivable This is a fully office-based role in Buntingford SG9 you’ll need to be able to drive and commute to the office reliably. We are looking for an experienced Accounts Receivable professional for a well-established, forward-thinking business within a wider international group. Responsibilities: Generating and … issuing client invoices accurately and on time Monitoring and recording incoming payments Reconciling accounts receivable balances and resolving discrepancies Managing client queries relating to invoices, payments and credit terms Producing regular AR ageing and status reports Proactively following up overdue accounts and managing collections Maintaining accurate and up-to-date ...

business at a pivotal stage in its finance transformation journey, playing a key role in the ongoing development of its Group reporting, consolidation, and planning capabilities. Working closely with Group Finance, FP&A, Accounting, IT, and international finance teams, you'll take ownership of the OneStream platform, ensuring its effective … administration, continuous improvement, and alignment with wider business objectives. This position offers the chance to make a significant impact as the organisation continues to invest in its financial reporting, planning, and analytics landscape. Key Responsibilities OneStream Administration & Governance Manage and maintain the OneStream application, including hierarchies, dimensions, metadata, workflows, and ...

trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients … navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Deputy Production Manager to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing business, supporting … running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Deputy Production Manager job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity planning. Lead and develop production teams, including training ...

play a pivotal role in the next phase of growth. Operating at the cutting edge of artificial intelligence, the business has strong commercial traction and a highly capable finance function already in place. This role reports directly into a commercially focused, number-one-in-finance and will take responsibility … running of finance, while managing and developing a small, high-performing team of two. Candidate profile: ACA/ACCA/CIMA qualified (or equivalent) Experience within a high-growth tech, AI, or SaaS environment Strong grounding across financial accounting, reporting, and controls Comfortable managing and developing a small finance team ...

Essex | International technology and engineering group A high-growth international high-tech engineering group is entering a significant new phase of growth, with ambitions to double revenues over the coming years. The business is seeking a Group Chief Financial Officer to play a central role in delivering that growth and … creating long-term shareholder value. With c.£20m revenues, 200 employees and operations across the UK, US and Asia, the Group has a strong track record of cash generation and attractive gross margins. Following a period of strategic repositioning and investment, the platform is now in place to accelerate organic ...