23 of 23 Contract Budgeting and Forecasting Jobs in the UK excluding London

your career to the next level in the exciting utilities industry? Our client is seeking a dynamic MSP Commercial Analyst to spearhead the financial forecasting, onboarding processes, and contracts management for Managed Service Providers (MSPs). If you are passionate about optimizing expenditure and ensuring seamless integrations, we want … hear from you! Key Responsibilities: Forecasting and Budgeting: - Develop and maintain robust financial forecasts for MSP services, aligning with organizational goals. - Analyze cost trends and provide insightful recommendations to optimize MSP expenditure. - Collaborate with MSP managers and the Vendor Management Office to track and report on MSP-related costs. Onboarding ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

Description: Role Overview Deliver the Practice's 6-12 month capability plan, focusing on training, certification, and strategic initiatives. Build value-driven relationships with external partners to support professional development. Define and support E&ET capability strategy for effective onboarding and career growth. Use GTD data to identify skills gaps … and align bench talent with demand. Support budgeting and forecasting and lead community engagement through development platforms. Provide staffing insights based on individual capabilities and ensure new joiners are successfully onboarded into the Practice. Capability Development & Delivery Work collaboratively to implement the Practice's midterm 6-12-month plan, with ...

month FTC) Location: London (Hybrid 1-day in office) Salary: £100,000 About the Client Our client operates within the Technology sector, delivering digital and data-led solutions to a global customer base. The organisation comprises multiple UK entities alongside international subsidiaries and is continuing to strengthen its operational foundations … grows. They cultivate a dynamic work environment where work-life balance and employee well-being are priorities, offering a collaborative culture where accountability and clarity are highly valued. About the Job This is a pivotal Finance Director role with responsibility for overseeing operational finance across multiple entities within the Group. ...

This is a fantastic opportunity to step into a high-visibility finance role where you'll support senior leadership with meaningful financial insight, reporting and analysis that genuinely shapes decision-making across the business. Working within a collaborative international environment, you'll play a key role in planning, forecasting and … performance analysis , while also helping to streamline reporting processes and improve financial visibility across multiple business units. The Role You'll work closely with finance leadership and operational teams to deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights ...

Month Fixed-Term Contract) Our entrepreneurial client is currently seeking a highly strategic, commercially minded Procurement Manager with experience in procurement, contract review, and customer usage analysis to join our influential team based in Central London. This is a 12-month fixed-term contract, ideal for a confident finance professional … enjoys partnering with senior stakeholders - across Finance, Procurement, Legal, and Commercial - to shape investment decisions, drive performance, and influence long-term financial strategy. You'll gain exposure to the CFO, VP of Finance and CTO, with clear progression opportunities for future permanent roles within the group. Responsibilities: Lead budgeting, forecasting ...

Finance Business Partner on a 12-month fixed term contract. This opportunity sits within a well-established business undergoing a significant period of investment and transformation, offering exposure to large-scale change initiatives and senior stakeholder engagement. The role will focus on providing financial oversight and governance across a substantial … portfolio of projects and technology spend. You will take ownership of multi-million-pound budgets, ensuring strong cost control, accurate forecasting and appropriate accounting treatment, particularly around the capitalisation of project and technology expenditure. Working closely with programme leads and operational stakeholders, you will provide clear financial insight, challenge assumptions ...

full financial control agenda in a fast-growing SME Technology business. This is a senior, high-visibility role working closely with the CFO and senior leadership. What You'll Lead Group & Statutory Reporting: End-to-end ownership of Group accounts, subsidiary reporting and all external reporting requirements. Treasury: Cash management … liquidity oversight, forecasting and optimisation of funding and repatriation. Operational Finance: Delivery of a high-performing transactional finance function with strong controls and efficient processes. Business Partnering: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. ...

Partner – IT Northamptonshire | 3-Month Contract | Immediate Start Preferred Are you a commercially astute Finance Business Partner with a sharp eye for cost control and performance optimisation? We’re partnering with a high-profile, fast-paced manufacturing business in Northamptonshire that operates at the cutting edge of innovation and precision … month assignment during a critical delivery period. This is a role for someone who thrives in high-performance environments, can challenge senior stakeholders, and brings rigour to cost management without slowing momentum.You’ll act as the finance lead supporting the IT function, ensuring robust financial control, insightful analysis, and strategic ...

Part-Time Financial Controller for an initial 6-month contract with the opportunity of going permanent to take ownership of the finance function and support the business through its next phase of scale. This is a fantastic opportunity for a commercially minded finance professional who enjoys working in a fast … moving, entrepreneurial environment and wants the flexibility of a part-time leadership role. ________________________________________ About the Role As Part-Time Financial Controller, you will lead all core finance activities for this ambitious SME and act as a trusted partner to the CEO. You'll be responsible for delivering accurate reporting, strengthening ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

funded organisation is seeking an experienced capital finance professional to take a leading role in overseeing the effective financial management of significant estates, IT and capital investment programmeIn this key position, you will: Take overall responsibility for the delivery of high-quality financial oversight across all capital and grant funded … projects, ensuring robust monitoring, reporting and control. Provide timely, accurate financial projections to support strategic and long-term organisational planning. Lead capital budgeting, forecasting, and month/year-end processes, ensuring strong financial governance. Act as an investment gatekeeper by driving rigorous cost control, financial planning and analysis. Ensure strong ...

Location: UK/EU - Remote Employment Type: Contract We are looking for an experienced D365 Project Operations Functional Architect to lead the design, governance, and optimization of end-to-end project lifecycle processes using Microsoft Dynamics 365 Project Operations. This role will work closely with sales, delivery, finance, procurement, and … executive stakeholders to align project operations with business outcomes. The ideal candidate will bring strong functional architecture experience and multiple end-to-end implementations in project-centric environments. Key Responsibilities Solution Architecture & Process Design Own and define the end-to-end functional architecture for Dynamics 365 Project Operations. Design processes ...

Compliance & Financial Crime Inside IR35 A leading financial services organisation is seeking an experienced Senior PMO/Portfolio Analyst to join a collaborative and supportive PMO function. This role sits at the centre of strategic change delivery, providing governance, financial oversight and executive reporting across a portfolio of projects and … programmes. Working closely with programme leaders, finance teams and senior stakeholders, you will play a key role in ensuring projects are delivered with strong financial control, structured governance and clear reporting to leadership. Key Responsibilities Provide executive-level reporting across programmes and portfolios, ensuring accurate and timely updates for senior ...

Month FTC (could be extended) Salary: £100,000 per annum (pro rata) About the Organisation Our client is a leading organisation within the pensions and financial services sector, supporting a wide range of private and public sector clients across the UK. Their technology team plays a central role in maintaining … stability, security, and scalability of systems that support the wider business. Role Overview We are looking for an experienced Head of IT Infrastructure to lead the delivery, optimisation, and reliability of the infrastructure estate. The role will oversee day-to-day operations, strategic improvements, team leadership, vendor management, and ensure ...

large, highly complex data project involving new technology. This is a high-profile role requiring end-to-end ownership of delivery across multiple teams and suppliers. You will work collaboratively through Design, Analysis, Build and Test phases to ensure successful project outcomes within a highly governed environment. Key Responsibilities Lead … proposal writing and contribute to impact assessments for work packages and Statements of Work (SoW). Direct execution and implementation using Agile project management methodologies. Develop and maintain detailed project schedules, ensuring strong delivery cadence. Proactively manage risks, issues, dependencies, and blockers. Ensure delivery aligns with governance and quality standards. ...

Banking client is seeking to recruit a Programme Director on an initial 12 month contract based in London. It is hybrid and will require 2-3x days onsite per week. Role Summary We are looking for a dynamic and knowledgeable Client Lifecycle Management (CLM) and Know Your Customer … Programme Director with proven experience in programme/change delivery to support and drive strategic initiatives. The candidate will have deep expertise across CLM and KYC, particularly implementation and rollout of the Fenergo platform and a good record in delivering complex change programmes in regulated banking environments. Position Description Lead ...

Product Delivery Manager Must have an Active SC Clearance Product Delivery Manager Opportunity The Product Delivery Manager will lead delivery planning, stakeholder engagement and governance activities to ensure products are delivered to agreed quality, budget and schedule objectives. This role suits a confident Product Delivery Manager who can translate complex … technical requirements into clear delivery plans while coordinating cross functional teams. Product Delivery Manager Responsibilities Engage with stakeholders and translate technical concepts into clear delivery outcomes . Convert product requirements and features into structured delivery plans . Define milestones based on delivery forecasts, technical dependencies and operational requirements . Manage ...

seeking an experienced Data Migration Project Manager to lead critical migration projects. If you're a results-driven professional with a passion for data and migration strategies, we want to hear from you! Key Responsibilities: 1. End-to-End Migration Delivery: Lead the delivery of QlikView, QlikSense, and … migrations. Own the entire migration lifecycle, encompassing discovery, planning, design, building, validation, business acceptance, and decommissioning. Ensure all migrations align with the strategic Data Platform and Power BI architecture. Drive phased data product releases to mitigate risks associated with "big bang" migrations. 2. Migration Strategy, Rationalisation & Prioritisation: Conduct a comprehensive ...

month onsite) Overview We are seeking an experienced Data Engagement Manager/Project Manager to lead the delivery of a highly complex data and technology programme within a large public-sector data environment. This role will involve managing the end-to-end delivery of a critical data project , working closely … with internal delivery teams, government stakeholders, and multiple third-party suppliers across Design, Analysis, Build, and Test phases. You will be responsible for integrating delivery across multiple workstreams, managing dependencies, risks, budgets, and ensuring successful transition into live service. Key Responsibilities Lead the execution and delivery of a complex data ...

lead delivery within a government body. This is a high-profile opportunity to lead a large, complex data programme involving new technologies, multiple suppliers, and cross-functional delivery teams. You will take accountability for end-to-end delivery, integrating multiple delivery streams and ensuring successful outcomes across Design, Analysis, Build … Test, and transition to live service. Responsibilities include: * Lead delivery of complex data projects across multiple delivery groups * Own proposal writing and Statement of Work delivery * Direct execution using Agile methodologies (Scrum/SAFe) * Develop and manage detailed project schedules and delivery rhythms * Manage risks, dependencies, budgets, forecasting, and change ...

utility diversion works on the High Speed 2 (HS2) programme. This is a critical role within a major infrastructure scheme, supporting the recovery and delivery of complex multi-utility diversion works. The project forms part of a nationally significant infrastructure programme running through to 2028 and requires strong leadership … drive performance, programme stability, and commercial control. The Role As Project Manager, you will take responsibility for delivering multi-utility diversion works (with particular focus on water and power utilities) across a key section of the HS2 programme. This is a hands-on leadership role requiring experience managing direct teams ...