3 of 3 Budgeting and Forecasting Jobs in Warwickshire

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience … major Enterprise Asset Management transformation programme. This is a high-profile role within a complex digital environment, responsible for ensuring quality, stability, and readiness across multiple integrated platforms. The successful candidate will bring strong leadership, exceptional planning capability, and deep experience delivering testing activities in large-scale digital and enterprise ...

Salary: £45,000 Working Hours: Monday to Friday 8.30am to 4.30pm Role Purpose for a Head of Delivery: The Head of Delivery will lead and shape a wide ranging STEM outreach programme, ensuring high quality, efficient delivery across schools and community settings, whilst leading a team to ensure excellence … delivery and quality assurance. Key Responsibilities for the Head of Delivery: Develop and manage the delivery strategy, annual plan and budget Recruit, train and develop STEM Engagement Specialists within available resources to meet contractual requirements Lead the delivery of all STEM programmes by effectively managing and allocating salaried and freelance ...

recruit a Finance Manager. In this newly created role, you will be a trusted business partner to the CEO taking responsibility for accurate and timely reporting and analysis. Role Reporting to the CEO, you will manage the financial operations ensuring alignment with business goals and unlocking efficiencies through process optimisation … technology adoption, and talent development. Key Responsibilities for the Finance Manager: Produce timely and accurate monthly accounts including all profit and loss and balance sheet accounts, bank reconciliation as well as quarter end reporting Timely, accurate and high-quality group reporting in standard group report format Budgets, forecasts and ...