1 to 9 of 9 Contract Budgeting and Forecasting Jobs in the UK excluding London

on site in Hampshire Our prestigious client are looking for an experienced Programme Finance Analyst. They are embarking on a major Digital transformation programme and are currently defining the new TOM. They want to get on the front foot and make sure that all programme financial are being tracked and … reported correctly. Somoene who underestands and knows Agile & Product but can act as the programme's 'Bank Manager'. Responsibilities - Must have good PMO Finance experience Agile and Product experience PMO Budgets and Forecasting Ideally with experience working in a PMO running Technology Projects Ideally be able to challenge the more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Week £35,000 + Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

play a pivotal role working on a variety of different complex IT projects. What are we looking for? Experience of delivering complex projects, demonstrating and meeting business value and outcomes as well as experience of managing project budgets. Ability to work in an environment undergoing change, working in an iterative … and adaptive manner. Experience in applying various waterfall (e.g. Prince2, APM PMP) and Agile methodologies and supporting context, such as governance, process and culture across different levels of portfolio. Knowledge of Development Processes, including but no limited to DevOps, Scrum, Kanban and lean development. Experience of delivering complex operational technology … OT) projects, demonstrating and meeting business value and outcomes (Desirable) Knowledge of OT and cyber security risks. (Desirable) What will you be doing? Managing product development projects from initial inception through to operational deployment in line with business strategy and requirements. Ensuring that projects are managed within scope and budget more »

My client is looking for an experienced PMO Consultant who can fulfil the below duties. The ideal candidate will be able to manage financial and project reporting as part of the PMO team. The overarching programme is a large Data Centre Exit to AWS with over 645 streams of work … need to hit the ground running in a fast paced environment. AWS or Entra experience would also be highly advantageous. Please note that references and a DBS check will need to be carried out due to the nature of this business. Hands on experience with Jira, Confluence and Sharepoint RAID … Management Ownership Ability to Forecast and Budget, working closely with Finance Business Partner Ability to run Board and Steerco Meetings in the Programme Manager's absence Considerable Agile/Prince2 Project Delivery Experience Extensive Governance and Control Experience Advanced End-to-End Planning and interdependency management Strong Financial and Budget more »

months contract for a DV cleared Cost Engineer to work in close partnership with our client to establish the Project Cost Breakdown Structure (CBS) and lead on the preparation of cost studies utilising historical data. Developing benchmarking information to meet specific needs. to Implement appropriate procedures, processes and systems to … ensure the quality and consistency of data. Your role: Key Accountabilities: Task manage capacity and deployment of Business Management team members in support of Group Leaders. Prepare, monitor and control of forecasts and budgets for specified projects, including change control. Interrogate systems and performance to ascertain actual expenditure and project … accruals as needed. Preparation of cost reports, including trend analysis and early warnings where necessary. Responsibilities: Conduct full and detailed SPI, CPI variance analysis and subsequent root cause analysis, followed by provision of narrative, recommendations & recovery planning in accordance with monthly reporting timescales. Provide trended data to the Project Manager more »

on a large office block. You will work in close collaboration with the Senior Project Manager to maintain a local interface to Group Products and Performance so excellent communication and a one team ethos is essential. You will be the Technical Services single point of escalation for Technical Services across … this large site. Ensuring a high level of client satisfaction, supporting on account leadership in the management of service delivery and where required driving local initiatives as well as ensuring consistency in processes, systems and reporting Ensuring the efficient and consistent operation of all facility Engineering activities to meet contractual … obligations with respect to the Account Regional portfolio. Support and originate technical services initiatives to deliver Account savings glide paths and account plan with detailed and specific objectives of cost savings, consistency and risk management. Financial Management Support the development/execution and leadership to technicians and Engineers to site more »

Im currently recruiting for a rents and service charge officer for a housing provider based within Surrey on a temporary basis for around four months with a view to extend. Job: Rent & Service Charge Officer Type :Contract ( 4 Months with a view to extend) Location :Hybrid working (Two days on … site) Hours :37.5 - 9-5 Main duties: Prepare and send rent and service charges notifications to all residents Ensured leasehold management and service charges are applied accurately and within terms of the leases and current legislation Setting and monitoring rent and service charge income budgets and budgets for all other … income including reconciliations of income accounts and income related balance sheet accounts Dealing with queries regarding service charges, including complaints Carry out associated functions to ensure rent and service charge collection is managed efficiently across the business What are they looking for? A candidate with experience in setting rents in more »

Knutsford 6 months Up to £ 420 per day - Umbrella only (inside IR35) Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and … platforms. Essential skills/experience: Must have Open market Lending, cards and payment* 5-10 Years' experience Experience of owning a workstream for delivery within a large project environment * Capable of ensuring delivery of agreed outcomes in line with Barclays policies and standards Management of RAIDs and resource requirements with … appropriate and timely escalation of problems and issues Experience operating with Agile and Waterfall methodologies (Scaled Agile Framework experience advantageous) Defining and delivering multiple projects to plan Develop and maintaining effective relationships with teams across the organisation, ensuring effective delivery of applications into the production environment Working with project/ more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month … end and year-end close processes Liaising with external auditors and managing the audit process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting more »