22 of 22 Budgeting and Forecasting Jobs in the East of England

Description At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge … path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job summary The Associate Cloud FinOps Manager plays a key mid-tier role in supporting the financial and operational ...

experienced Strategic Virtual Assistant (VA) Programme Manager to lead Aviva’s end-to-end Virtual Assistant transformation programme, overseeing strategy, design, delivery and governance. Working across business, digital, data, technology and operational teams, you'll be responsible for bringing together multiple workstreams to deliver a coordinated and successful programme. … work closely with senior stakeholders across Aviva, BCG, Group CIO teams and specialist functions, including Risk, Compliance, Legal and Architecture, ensuring alignment on priorities, delivery milestones and strategic outcomes. This is a key leadership role requiring strong programme management, structured planning and stakeholder engagement skills, alongside a good understanding ...

Bosch Rexroth is one of the world's leading specialists in the field of drive and control technologies. Under the brand name of Rexroth, the company supplies customers with tailored solutions for driving, controlling and moving industrial applications, factory automation equipment, mobile applications and renewable power generation. Job Description … build, lead and develop the Mobile Applications sales team responsible for maximising sales, profitability and market share whilst providing superior customer service in a high quality, timely, cost-effective and resource-efficient way. The role is accountable for delivering sustainable growth across the Mobile Applications portfolio, including hydraulics, electronic controls ...

company where people truly BELIEVE in what they're doing! Job Description: Finance Director About the Job We are looking for an experienced and commercially astute Finance Director to provide strategic and operational financial leadership within a fast-paced, multinational business operating in the electronics services sector. … member of the UK leadership team, you will play a critical role in shaping business strategy, driving financial performance, and ensuring robust governance, compliance and control. Working closely with both operational and commercial stakeholders, you will provide the financial insight needed to support business growth, enhance profitability, optimise working capital ...

Working arrangement: Onsite four days per week Employment type: Full-time, permanent We are seeking an experienced Project Manager to lead strategic R&D and customer-funded projects within an advanced engineering and manufacturing environment. Working on imaging sensors and subsystems for space science, Earth observation, astronomy and high-energy … physics applications, you will help deliver technically demanding products alongside experienced engineers, technicians and scientists. This is a product-focused role with a strong emphasis on production delivery, customer relationships and financial performance. The Role You will take ownership of existing projects, leading cross-functional teams of more than ...

Overview: We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy. … Working within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA ...

seeking an Associate Cloud FinOps Manager to support the financial and operational performance of cloud accounts, maturing FinOps capabilities and ensuring value-led engagement with customers. You will identify cost-saving opportunities, support forecasting and budgeting, and drive best practices with growing independence in delivering customer deliverables across assigned accounts. ...

Ingram Micro Group in the UK seeks an experienced Finance Director to provide strategic and operational financial leadership across a multinational electronics services business. You will shape strategy, drive profitability, optimise working capital and strengthen governance, reporting and control. As a member of the UK leadership team, you will partner … with operations and commercial leaders, lead budgeting and forecasting, manage audits, and develop a high-performing finance function. #J-18808-Ljbffr ...

Ingram Micro seeks an experienced Finance Director to provide strategic and operational financial leadership within the UK. You will collaborate with operational and commercial stakeholders to shape strategy, drive profitability and governance across a multinational electronics services business. The role involves leading budgeting, forecasting, reporting and year-end activities, while … optimising cash flow and working capital. #J-18808-Ljbffr ...

Business Segment: Operations & Technology Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. … and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features ...

+1 more locations Hybrid Full-Time Requisition #: STAFF012116 Description MDA-UK is looking for a Payload Systems Engineer to lead the design, integration and test of future RF payload and antenna systems for GEO and other environments. You will work closely with various systems engineering groups internally and externally … business, building a robust and informative trade analysis with a clear and well-structured set of conclusions and recommendations, including ground infrastructure, payload solutions and technology trade-offs. Responsibilities Lead an engineering project team by: Developing and maintaining technical plans defining scope, schedule, cost, resources, and risks, ensuring alignment across ...

building something powerful. Let’s build it together. We've delivered high-performance embedded computing solutions for four decades across industries including defence, telecoms, and aerospace. We’re proud to be experts in what we do and are looking for more brilliant people to join our team. The Role … Project Manager is a key leadership role responsible for delivering complex customer and internal product development projects from bid through to successful delivery. Reporting to the Programme Manager, you will lead cross-functional teams, manage stakeholder relationships, and act as the bridge between strategic objectives and project execution. This role ...

Marketing Manager, you will develop and execute local channel marketing initiatives that support sales growth, strengthen partner engagement, and maximize the return on marketing investment. Working closely with Sales, channel partners, and the Central Marketing team, you will ensure the effective delivery of marketing campaigns, promotions, events, social media activities … and partner programmes, while maintaining strong budget control and performance reporting. What you will do Develop and implement detailed channel marketing plans in collaboration with the Country Marketing Manager to drive sales and business growth. Manage and control marketing budgets, including forecasting, KPI reporting, and expenditure tracking. Analyse and report ...

strategy. You will work with an experienced team of Employer Brand specialists to turn an established strategy into coordinated, high-quality delivery across global and regional priorities. This is a programme management role rather than a people management role, with a focus on creating clarity, prioritising effectively, keeping interconnected workstreams … moving and helping the team respond with urgency as new business and hiring priorities emerge. You will bring together people, priorities, budgets and delivery plans to help ensure our Employer Brand activity has the greatest possible impact on Arm’s hiring goals. Responsibilities: Lead the delivery plan ...

Science Research Facility looking for an experienced Technology Project Manager to lead the end-to-end delivery of technology projects supporting a major expansion and transition programme. The role will take ownership of assigned projects from mobilisation through to implementation, acceptance and operational handover. Working closely with internal technical teams … business stakeholders and third-party suppliers to ensure projects are delivered to agreed timelines, budgets and quality standards. This is an excellent opportunity for a structured and proactive Project Manager with a strong background in enterprise technology delivery, supplier management and project governance. Key Responsibilities Manage end-to-end technology ...

Head of Operations (Delivery) | Chelmsford, hybrid | £70,000 plus bonus A fast-growing software and information management business is looking for its first ever Head of Operations. It's a brand-new role, and you'd be taking the reins of the biggest team in the company. The business They … help owners and operators of some of the UK's most complex built environment portfolios get a proper grip on their asset information. Think handover data, O&M manuals, health and safety files and a platform that brings it all together. Interesting work, real impact, and a business that ...

Willmott Dixon have an exciting opportunity for an experienced PMO Manager to play a strategic leadership role within our technology and business change function. Acting as a trusted advisor to the IT Director and Executive Leadership Team, you will provide independent oversight, portfolio insight, and expert recommendations that support informed … investment decisions and drive successful delivery outcomes across the organisation. As PMO Manager, you will be responsible for leading the governance, assurance, and portfolio management frameworks that underpin technology-enabled business change. You will ensure that investments are prioritised effectively, delivery performance is transparent, risks are proactively managed, and benefits ...

Delivery Release Planner owns and coordinates the planning, scheduling, and governance of software and technology releases, ensuring initiatives are delivered on time, within budget, and aligned with business priorities. The planner acts as a central point of coordination between Product Owners, Development teams, Architects, vendors, and business stakeholders, managing dependencies … risks, roadmaps, and release activities to support successful delivery outcomes. What will you do: Own and maintain the release roadmap, providing clear visibility of timelines, milestones, dependencies, budgets, and expected outcomes. Coordinate planning with Product Owners, Scrum Masters, Development teams, Architects, vendors, and other stakeholders to align priorities and delivery ...

experienced Oracle Project Manager - recent Oracle Fusion experience is essential A key role in the successful delivery of Oracle Fusion continuous improvement and change initiatives across the business. Proactive and delivery-focused project manager who is comfortable operating in a complex, multi-stakeholder environment and who can bring structure, discipline … and pace to the delivery of Oracle Fusion enhancements, integrations, process improvements and business change. Working closely with the Oracle Programme Manager, business stakeholders, internal IT teams, Oracle functional & technical specialists, and third-party delivery partners, the Oracle Project Manager will be responsible for planning, coordinating & delivering multiple projects from ...

experienced Engineering Operations Manager, Head of Engineering or Engineering Site Manager, looking for the opportunity to build and lead a flagship automated logistics operation? An exciting opportunity has arisen for an experienced Engineering Operations Manager to join a global leader in automated logistics and engineering solutions. This is a rare … major customer site within a highly automated distribution centre, where you'll have the autonomy to shape the operation, build your own team and create a culture focused on engineering excellence, safety and continuous improvement. As Engineering Operations Manager , you'll be responsible for the overall leadership of the engineering ...

Croxley, UK | Full-Time Ready to take ownership of complex engineering projects and help bring innovative technology to market? Are you an experienced Senior Project Manager with a background in advanced product development, engineering and technology? Do you thrive on leading multidisciplinary teams, overcoming technical challenges and delivering projects that … real commercial impact? This is an exciting opportunity taking ownership of complex engineering development projects across international R&D teams in the UK and Copenhagen, working alongside more than 70 engineers. The Opportunity As Senior Project Manager, you will play a pivotal role in driving engineering projects from initial specification ...

Limited is seeking a Compliance Operations Manager to coordinate safety assurance, information security, and Quality assessments across our Physical AI portfolio. The role collaborates with engineering, procurement, and finance to plan assessments, meet commitments, and mitigate risks. You will drive the product assessment roadmap, work with external partners, manage budgets … and forecasts, and push for improved processes using automation and AI to reduce manual effort and enhance planning #J-18808-Ljbffr ...