11 Budgeting and Forecasting Jobs in the East Midlands

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial excellence across the business. As a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our … comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives Role to be based from either our Nottingham, Crewe, or Milton Keynes sites, with travel to our Nottingham site weekly … with added benefit of WFH flexibility. Key Responsibilities: Strategic Planning: Lead the 3-year plan process, developing long-term forecasts and conducting ad hoc scenario analysis to guide strategic decisions. Budget Management: Oversee the budgeting process, coordinating assumptions, timelines, and deliverables. Ensure a streamlined reporting process for our annual budget. more »

UK. About the Role: We are looking for a Sales Engineer to develop into a Key Account Management/Sales role to ultimately oversee and develop relationships within our most important clients within the rail infrastructure sector. You will be responsible for attracting and maintaining long-term customers by understanding … their requirements and maximizing sales opportunities for our product offerings. The ideal candidate will have experience in customer relations typically in the rail industry, although knowledge of the rail sector is not a must. You will be able to identify business needs and requirements to promote our company's technical … solutions and achieve mutual benefit and satisfaction. You will ultimately be able to operate at all levels from discussing technical solutions, to leading customer presentations and arranging our presence at conferences, exhibitions and seminars. The goal is to contribute to sustained growth of our business to achieve long-term success. more »

of management accounts with the support of an Accounts Assistant to ensure completion of month end in accordance with company deadlines whilst meeting internal and external demands. Partner site stakeholders to provide performance insights, improve processes and promote best practice. KEY SKILLS/EXPERIENCE * Pragmatic individual capable of influencing and … relationship building at all levels, internally and externally; * Use of Kerridge * Ability to balance between accounting standards and business needs; * Microsoft Office applications such as Excel and Word (intermediate/advance level); * Understand the need to deep dive into details but see the bigger picture at the same time, * Appetite … to learn with a curious and "not afraid to ask" mindset. * Team player with a hands on approach. * Motor trade experience advantageous but not essential; * Good and effective communicator; * Excellent organisation skills; MAIN RESPONSIBILITIES * Full accountability of P&L and balance sheet * Support Accounts Assistant to improve efficiency and accuracy more »

AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solution (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide … professional interim and temporary resources. We are looking for a Senior Financial Accountant - Foreign Exchange based in Derby for our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs. The Senior Financial Accountant - Foreign Exchange position … will be based on a 12-month contract and hybrid - 3 days per week onsite. Job description - the role This role reports directly to the Head of Group Reporting. The successful candidate will be part of the Group Financial Control Reporting Team, responsible for the consolidation of the Group Financial more »

ACCA, CIMA or Equivalent), Previous exp in a Finance Manager role preferably in insurance or financial services or SME sized company, Strong Financial Stats and Accounting Principles, Working Knowledge of Statutory Legislation and Regs, Practical knowledge of Multi-Currency Consolidations, Audits IFRS Standard, Partial VAT, Preparation of Financial Plans, etc. … marketplace. Their technology is deployed in some of the worlds leading insurers globally including UK, USA Europe, etc providing clients with enhanced customer service and productivity. My client is once again expanding rapidly. They seek an experienced, professional and well organised Finance Manager to play a critical role dealing with … must be a team player who is prepared to work alongside your team as well as with the board. You will have: Excellent leadership and communication skills Strong analytical, problem-solving, and decision-making abilities Proficiency in accounting and financial management software including Sage Line 50 You must have experience more »

Company description: GXO Logistics Supply Chain Inc. Job description: Are you fascinated by numbers and data? Do you want to be part of a dynamic financial team? Are you ready to progress your financial career? Here at GXO, we are looking for an FP&A Analyst (Financial Planning & Analysis) to … join our dynamic team based in our head office in Northampton . You will have a key role within the financial planning and analysis team by completing many financial and operational support activities. You will be working with other departments to compute and analyse complex data and assist in preparing … monthly presentations to senior executives. You will play an integral part in the organisation by providing advice and influence on critical business decisions. Youll be working Monday to Friday, 09:00 to 17:00, 4 days a week in the office and Friday working from home. Pay, benefits and more more »

an established Project Manager in Lincoln. The growth of this business is dependent upon a dynamic resource base for the development of new products and technologies for mid-to-long term success. This is a key role within a small team delivering high profile complex projects. The successful candidate will … be able to demonstrate industry standard best practice, effective deployment of project management principles, and have a track record in successful project delivery. As the Project Manager you will act as a relationship manager between the various disciplines within the organisation, the customer, and a wider team across multiple sites. … days holiday per annum Holiday purchase scheme which enables employees to purchase an additional weeks worth of annual leave each year Internal reward and recognition scheme linked to internal benefits platform Employee Assistance Programme Comprehensive wellbeing programme that supports employees with their physical, mental and financial health, as well as more »

based in Northampton as they look to bring in an Operations Finance Analyst to further strengthen their current Finance Function! Offering a competitive salary and job-related benefits package, including: Pension up to 8% matched Company share save scheme Qualification study support Exclusive employee discount platform Access to a full … Wellbeing Centre platform The Finance Analyst will influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business. Duties & Responsibilities of the Finance Analyst will include: Partner the Operations team to provide timely and accurate analysis and information to support business decisions P&L … budget/quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making Continuously review business practices to make recommendations for changes which will enhance cost efficiency Produce extracts and analysis to prepare weekly management accounts Support the Finance business Partner in all areas more »

Edge PS is a fast-growing multi-disciplinary property and construction consultancy company located in the heart of Nottingham. This is a fantastic opportunity for an ambitious accounts assistant, as there is a clear pathway to becoming the Financial Controller. This exciting opportunity has become available due to the growth … progress through to a recognised qualification (CIMA/ACCA/ACA). This role will need to be experienced within the world of finance and to be highly organised, detail-oriented, and possess excellent communication skills. The responsibilities include: Collaborate with the finance team on report preparation: management accounts, budgets … and forecasts. Ensure timely processing of invoices. Provide support for accounts payable and receivable functions. Maintain accuracy of financial records and documents. Facilitate bank reconciliations. Assist with payroll processing and related duties. Address financial inquiries from suppliers, customers, and internal stakeholders. Contribute to month-end and year-end closing procedures. more »