Budgeting and Forecasting Jobs in the South West

12 Budgeting and Forecasting Jobs in the South West

Treasury Manager (German & English)

Swindon, England, United Kingdom
Omio
Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »
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Treasury Manager (German & English)

Greater Bristol Area, United Kingdom
Omio
Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »
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FP&A Analyst

Poole, Dorset, South West, United Kingdom
Sheridan Maine
in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A and Data Analyst … to join their dedicated team. Role Overview: As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, andbudgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities Preparation of accurate management reporting more »
Employment Type: Permanent
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FP&A Analyst

Poole, Dorset, South West, United Kingdom
Sheridan Maine
Maine is thrilled to represent a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Analyst to join … their dedicated team. Role Overview: As the FP&A Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in … decision-making, and driving business performance. Your responsibilities as the FP&A Analyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions. Preparation of accurate management reporting on a daily, weekly and monthly basis. Support the Commercial Finance Director with Budgeting and Forecasting. Business more »
Employment Type: Permanent
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FP&A Analyst

Bournemouth, England, United Kingdom
Stanton House
FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »
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Senor Project Manager

Barnstaple, Devon, South West, United Kingdom
Systems Engineering and Assessment Limited
what matters - our nations, our waters, our land, our cities, our people, our environment, our world. Join us. A Senior Project Manager typically leads and manages SEA's projects of highest risk and complexity throughout the entire project lifecycle including bids and post project support. A Senior Project Manager is … managing collections of related projects with a programmatic view when required. A Senior Project Manager shall be a skilled influencer, able to develop business and maintain excellent customer relationships. They shall consistently deliver promised business results. What we offer Your work, your contribution, deserves to be recognised and rewarded. Have … a look at the benefits we offer: Work life balance: Hybrid/flexible working arrangements 25 days annual leave, plus buy and sell Up to 16 days flexi leave accrual Half day Fridays Reservist in the armed forces receive special paid leave Family & wellbeing: Private medical health insurance & Employee Assistance more »
Employment Type: Permanent
Salary: £60,000
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Site Financial Controller

Taunton, Somerset, South West, United Kingdom
Amphenol Advanced Sensors
to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »
Employment Type: Permanent
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Electrical Control & Instrumentation Engineer

Torpoint, Cornwall, South West, United Kingdom
HSB Technical Ltd
Position: Electrical, Control and Instrumentation Engineer Job ID: 2930/2 Location: Plymouth Rate/Salary: £50 - £55K (Benefits 6 weeks Holiday plus BH, Life assurance, medical cover, Pension) Type: Permanent HSB Technical Ltd is a specialist recruiter within the Power & Propulsion, Shipbuilding, Shipping & Energy and Aerospace sectors. We have … a number of permanent and contract vacancies for multiple businesses across the UK and overseas. The below job description will outline this position of: Electrical, Control and Instrumentation Engineer. Typically, this person will act as a Technical Lead for the OPA Major Projects team in respect to EC&I Engineering … activities, associated with the Major Projects which are currently ongoing across our Oil Fuel Depots. HSB Technicals client is a very established and well-regarded business entity. Duties and responsibilities of the Electrical, Control and Instrumentation Engineer: Plan & manage the programme of EC&I with major projects and deliver them more »
Employment Type: Permanent
Salary: £55,000
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Assistant Management Accountant Part Qualified CIMA

South West London, London, United Kingdom
Carlton Recruitment
with Vitality Health Pension contributions - 5%EE, 3% ER (increases with length of service) Access to Beam our benefits platform BUPA Employee Assistance Programme and Cash Plan Other benefits include: cycle scheme, workplace nursery benefit, season ticket loans, enhanced parental leave, wellbeing and mental health services etc. Our client is … looking for an Assistant Management Accountant to join their busy accounts team.You need to have a high level of accuracy and attention to detail. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis. Key Responsibilities Assistant Management Accountant: Assist with … all entities. Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income. Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations. Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission. Assist in the annual forecast and budget setting process. Assisting with more »
Employment Type: Permanent
Salary: £40,000
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Finance Manager

Truro, Cornwall, South West
BCT Resourcing
arisen due to reorganisation. Reporting to the Financial Controller this role will primarily take accounts to trial balance with oversight of the Sales, Purchase and Stock ledgers for this business. Responsible for all financial details of a company. Producing financial reports and developing strategies based on financial research. Guiding senior … executives in making sound business decisions in the long and short term. Qualified, Part Qualified or Qualified by Experience are all suitable for this role. Job Duties: * Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions including budgets and forecasting. * Management Accounts … Oversee financial department employees, including financial assistants and accountants. * Track the companys financial status and performance to identify areas for potential improvement. * Seek out methods for minimising financial risk to the company. * Research and analyse financial reports and market trends. * Provide insightful information and expectations to senior executives to aid more »
Employment Type: Permanent
Salary: £30,000 - £35,000
Posted:

EC&I Engineer

Plymouth, England, United Kingdom
RHL Recruitment
+ Excellent Pension + Generous Annual Leave This opportunity would suit an individual with an Oil & Gas background, with experience of COMAH and CDM regs, who is interested working client side, working in the major projects team. The role You will act as a Technical Lead for our client's … Projects team in respect to E&CI Engineering activities. You will ensuring that all aspects of work are executed on time and to budget/estimates and in full compliance with company standards and UK/European legislation. You will be responsible for a number of EC&I Engineering tasks … within the Major Projects Team and/or engineering works associated with the Major Projects team. Work with the project management systems, procedures and workflows. Act as technical lead providing guidance within the team on EC&I matters for Major Projects. Referring to the EC&I Technical Authority when needed. more »
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Finance Manager

Dorchester, England, United Kingdom
Venture Recruitment Partners
due to their unique product offering. Working closely with the Board of Directors this role focus equally on overseeing day-to-day Finance operations and developing long-term commercial strategy. Your key responsibilities will include: Preparing monthly Management Accounts, including WIP and long-term contract financials Presenting insightful forecasts and … budgets to the Board of Directors, whilst creating scenario models Submitting quarterly VAT returns and overseeing employee Payroll If this sound like you, please apply now! Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a … Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk more »
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Budgeting and Forecasting
the South West
10th Percentile
£38,500
25th Percentile
£43,750
Median
£47,500
75th Percentile
£57,500
90th Percentile
£59,600