17 of 17 Contract Budgeting and Forecasting Jobs in the UK

Start Date: November Job Type: Contract - Outside IR35 We are looking for an Oracle EPM Cloud Solution Architect to support finance transformation across planning, budgeting, forecasting and profitability and cost management. You will translate finance requirements into integrated EPM solutions, shaping future planning processes and connectivity with Oracle ERP. … role also covers the allocation models, dimensions and reporting structures needed to deliver meaningful financial and profitability insights. Key responsibilities Lead solution design across Oracle EPM Cloud Planning and PCMCS. Develop budgeting and forecasting processes that support the organisation's FP&A objectives. Design cost allocation and profitability models within ...

Oracle EPM Consultant to support a large-scale finance transformation programme for a government body. The role will focus on implementing Oracle EPM Planning and integrating financial data from ERP systems to support budgeting, forecasting and financial reporting. Working alongside Finance, IT and implementation partners, the consultant will help deliver … reliable planning and reporting solution. Key Responsibilities Support the design, configuration and implementation of Oracle EPM Cloud Planning (PBCS/EPBCS) & Consolidation FCCS Develop and maintain integrations between Oracle EPM and ERP environments Manage financial data extraction, mapping, transformation and reconciliation. Configure planning models, dimensions, hierarchies and calculation rules. Support ...

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Consultant (PCMCS) to lead implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Essential Skills & Experience Oracle EPM Cloud solution design and implementation experience. Proven planning, budgeting, forecasting and reporting experience around Oracle EPM. FP&A transformation expertise. Financial reporting and planning processes. Oracle EPM Solution Lead - Oracle Fusion - Hybrid, onsite 1 day a week - Outside ...

Operations Manager My well established, market leading Client is urgently recruiting for an experienced Senior Portfolio & Operations Manager to lead portfolio governance, operational management and financial oversight across a Digital function, supporting a major technology integration programme. The role will provide consolidated insight into portfolio performance, budgets, risks, resources and … benefits, enabling effective decision-making and ensuring the Digital function operates efficiently and consistently. Key Responsibilities Lead the Digital portfolio and PMO governance framework, including planning, prioritisation, delivery reporting, stage gates, risks, issues and dependencies. Oversee financial operations, including budgeting, forecasting, expenditure tracking and reporting, ensuring effective cost control and ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

fast growing Cardiff consultancy. They need an SC Cleared Senior Delivery Manager to take ownership of delivering client projects, lead the delivery teams and help win new work. It’s fast paced and varied, a senior role with real influence as the business grows. What you’ll be doing Owning … delivery of client projects end to end, on time, on budget and to scope Leading multidisciplinary teams of developers, BAs, designers and testers Managing budgets, forecasts, risks and dependencies across several projects Building strong relationships with public sector clients and handling the tricky conversations Contributing to bids, tenders, statements ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery life cycles. Strong hands-on capability … dimensions, metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. ...

leadership role responsible for driving the successful delivery of core cloud platform capabilities, including landing zones, governance frameworks, automation, connectivity, AI platforms, integration hubs, and cloud operating models. The successful candidate will lead platform engineering and DevOps teams, coordinate multiple dependent workstreams, and ensure the platform transitions from approved architecture … through build, testing, deployment, and operational acceptance. Key Responsibilities Delivery Leadership Own the end-to-end delivery of the cloud platform roadmap, including MVP, Release 1, and future platform releases. Drive delivery from approved architecture through build, testing, deployment, and operational handover. Ensure delivery milestones, quality standards, and business outcomes ...

approved umbrella company Job Purpose Our client is looking for a contractor to lead the identification, management, and governance of all programme level dependencies across Group IT. The role ensures upstream and downstream impacts are clearly understood, documented, and proactively addressed to protect delivery performance. The Programme Manager provides early … insight into cross portfolio impacts, enabling strategic prioritisation, accurate financial forecasting, and effective resource planning across all IT portfolios. This role operates as a central control point for dependency management, risk visibility, and escalation, strengthening alignment between the Engagement & Delivery Teams (EDT), Heads of Portfolio, and senior stakeholders. Major Tasks ...

will be required to work on a Contract basis. Role Purpose: Lead Capital Expenditure projects from concept through to handover. Drive project progress and take ownership of successful project outcomes. Manage multiple projects simultaneously, prioritising activities based on risk. Develop and manage project budgets, schedules, and risk mitigation plans. Ensure … safe, compliant, and efficient delivery of engineering projects. Job Role Responsibilities: Manage project scope, budgets, schedules, and change control processes. Lead and influence multi-disciplinary project teams to achieve project objectives. Maintain high standards of project documentation and reporting. Identify, assess, and mitigate project risks throughout the project lifecycle. Promote ...

complex, stakeholder-led environment. The role will take ownership of end-to-end project delivery, covering planning, governance, financial management, RAID, third-party suppliers and successful implementation. Rate: £450pd inside ir35 via umbrella Duration: 5 months Hybrid working: fully remote Key Responsibilities Create and maintain high-level and detailed project … plans using MS Project, tracking milestones, resources and dependencies. Manage project scope, deliverables, resources and timelines to ensure successful delivery within agreed budgets. Own and manage RAID, including risks, assumptions, issues and dependencies, using MyRisk. Take responsibility for project financials, including budgets, forecasting, actuals, exception reporting and month-end processes ...

Service Product Manager manages products throughout their operational lifecycle, ensuring services remain reliable, effective and aligned with business and user requirements. The role requires knowledge of ITIL practices, Incident, Problem and Change Management, Risk Management, supplier engagement and KPI/service performance monitoring. The ISPM works closely with technical teams … suppliers, Commercial, Finance and key stakeholders to manage service quality, operational risks, supplier performance, contractual requirements and continuous improvement. The role also supports service governance, financial planning, forecasting, budget management and change activity, ensuring agreed service levels are maintained and the product continues to deliver value throughout its operational lifecycle. ...

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 Software Project Manager to lead the successful delivery of complex software development projects within a technical engineering environment. Working alongside Software Technical Leads and Software Engineering Leads, you will take overall responsibility for project delivery, balancing technical, commercial and organisational priorities to ensure projects are delivered to agreed timescales … budgets and quality standards. This is an excellent opportunity for a proven project management professional to make an impact within a multidisciplinary product development environment. Key Responsibilities Lead the planning and delivery of software projects throughout the full product lifecycle, from concept and requirements definition through to release and ongoing ...

regulated financial services environment. You'll own end-to-end delivery of strategic security programmes, including privileged access management (CyberArk), Certificate Lifecycle Management (CLM) and a penetration testing programme, while keeping everything aligned to regulatory requirements, risk frameworks and information security standards. What you'll do: Lead cyber security projects … across multiple workstreams, aligned to business objectives and governance standards Build and manage project plans covering scope, timelines, budget, resources and dependencies Work with technology, security, risk, compliance and business teams, plus third-party vendors Track progress, flag risks and issues early, and manage mitigation and escalation Maintain governance artefacts ...

projects across complex healthcare environments. This is a customer-facing role where you'll take ownership of project delivery, managing stakeholders, governance, budgets, risks, and implementation activities from initiation through to go-live and operational handover. Essential Skills & Experience 6+ years' experience delivering customer-facing healthcare IT projects. Proven delivery … experience across: PACS RIS VNA Digital Pathology Medical Imaging or Healthcare Informatics solutions Strong understanding of radiology workflows and healthcare operations. Experience managing project budgets, forecasting, change control, and governance. Experience leading steering committees, RAID management, and executive reporting. Ability to manage clinical, operational, technical, supplier, and executive stakeholders. Experience ...