15 of 15 Permanent Budgeting and Forecasting Jobs in the East of England

Service Charges and Rent Manager Long Stratton, Norwich, Norfolk Full Time: 37hrs per week We have an exciting opportunity for a Service Charges & Rent Manager to beoperationally responsible for the effective management, administration, and communication of service charges and rent application for 7000+ homes, homeowners, freeholders on estate and garages. … Responsibilities Include: Develop, implement, and manage the annual service charge budgets for all properties within the Housing Associations portfolio, ensuring accuracy and transparency. Ensure the annual rent and charges are issued in line with regulatory requirements, and best practice. Ensuring all tenants that have a service charge or personal charge ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

Director of Strategic Finance & FP&A. Backed by leading global private equity investor KKR, IQ Geo is an innovative software business helping telecommunications, utility and infrastructure operators build and manage the networks that power the modern world. Entering an exciting phase of international growth, IQ Geo is seeking an exceptional … finance leader to join its Executive Finance team. This highly visible position will work directly with the CFO, CEO, and Executive Leadership Team, providing insight into commercial and strategic decision making. You will drive performance, value creation and long-term growth across the business. Reporting to the CFO, the Director ...

Salary range £130,000 - £150,000 + Fantastic Annual Bonus The role is for a Finance & IT Director to lead the Group's finance and IT functions, taking responsibility for financial reporting, statutory compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead … Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group's IT systems and technology strategy. Support acquisitions, system integrations, and business growth. Partner with the Group ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Finance Director Location: Melton, Woodbridge The Finance Director will lead X-on Healths financial strategy in line with group processes, governance, and performance management, ensuring the business is financially robust, well-controlled, and positioned for sustainable growth in the UK primary care market. This role is both strategic and hands … partnering closely with the Group CFO, MD and local leadership team to support commercial decision-making, investment priorities, and long-term planning while maintaining strong financial discipline. Key Tasks: Financial Strategy & Leadership Own and evolve X-on Healths financial strategy, aligned to the companys mission to support GP surgeries and ...

Type: Full-time Reporting to: CFO About the Role We are recruiting a Senior Commercial Finance Business Partner to join a fast-growing business and play a critical role in driving performance, supporting strategic decisions, and improving commercial outcomes across multiple departments. Working closely with the CFO and senior leadership … team, you will provide insight, challenge, and direction across Sales, Marketing, Events and Customer teams. This is a highly visible position with a clear progression path to Head of Commercial Finance/Commercial Finance Director. Key Responsibilities You will act as a true business partner, embedding yourself within operational teams ...

Overview Our client is a successful, technology-led business with an established market position and an ambitious growth agenda. Backed by significant recent investment, the organisation is entering an exciting new phase of development and is seeking to appoint an outstanding Finance Director to work closely with the CEO and … successful candidate will play a central role in shaping the future direction of the finance function, ensuring it provides the commercial insight, governance and strategic support required to underpin the company's continued expansion. Role and responsibilities Reporting directly to the CEO, this is a broad leadership role that will ...

recruiting on behalf of a growing and ambitious organisation seeking a commercially minded Finance Systems & Financial Controls Manager to lead the finance work stream of a major SAP implementation while strengthening financial controls across the business. The company will offer hybrid working. This is a highly visible role that combines … finance transformation with hands-on financial control. Working closely with the Finance Director, operational teams, and external implementation partners, you will ensure the successful delivery of the SAP project while enhancing financial processes, reporting, and governance. This is an excellent opportunity for someone who enjoys driving change, improving finance functions ...

Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly … and respectful environment where you are encouraged to thrive. Where will you be working? As an organisation, there is little we dont do and plenty to get involved in. Our Group Support roles are vital in making sure we can help over 11,000 people deliver essential infrastructure seamlessly across ...

their industry is run. They are building a modern digital platform to make their market easier to administer, more responsive to change, and more customer-centric. As they move toward operational launch, the challenge is no longer just 'can we build the software?' but how they support the Digital Team … and all of their stakeholders with coordinating all of the moving parts to release the product and make sound judgements around our priorities. They are looking for a hands-on Delivery Director who can help them bridge the gap between delivery and real-world readiness. This is not a coordination ...

looking for a proactive and delivery-focused Project Manager to join a growing organisation undergoing significant business and technology change. This is an excellent opportunity for an ambitious individual who wants to make their mark, take ownership of meaningful projects and gain exposure to a broad range of business initiatives … within a dynamic and evolving environment. This is a predominately remote role, with monthly travel to the Norfolk offices 1-2 days a month. Both a permanent contract, or 12 month FTC is considered, dependent on the candidate. Key Responsibilities Lead projects through the full lifecycle, from initiation and planning ...

Overview AI Commercial Business Leaders are the embedded "translators" between business functions and the AI Commercial organization, responsible for the success of AI programs. The role is strategically positioned in therapy areas, markets, and functions with the objectives to drive translation, adoption, and lifecycle management of AI solutions … business. Key deliverables include translating business needs into well-scoped AI use cases and ensure each solution delivers measurable business impact. You will be responsible for owning the full lifecycle of AI solutions - from ideation through delivery, adoption, and decommissioning - and are accountable for driving real, sustained value and reuse. ...

experienced Management Accountant/Business Analyst to take ownership of your own portfolio of internal operational teams focusing on financial reporting, budgetary control and overall finance business partnering. Your new role As the Management Accountant/Business Analyst, you will prepare budgets, forecasts and business plans for your operational teams. … This will require you to build personal relationships with the budget holders, and other key stakeholders across the group by meeting in person each month to review and interpret their financial position and assist the business leaders in managing their financial resources by proactively forecasting future income and costs and ...

Payload Systems Project Lead | Stevenage Our client is looking for a Payload Systems Project Lead to lead the design, integration and test of advanced RF payload and antenna systems for space-based communications platforms. Working closely with multidisciplinary engineering teams, you will lead system-level trade studies and develop robust … technical recommendations across payload architecture, ground infrastructure and communications technologies. Responsibilities +Lead engineering project teams, developing and maintaining technical plans covering scope, schedule, cost, resources and risk. +Monitor technical performance against programme objectives, identifying risks and implementing mitigation strategies. +Drive cross-functional engineering activities to deliver projects on time, within ...