26 to 50 of 209 Permanent Budgeting and Forecasting Jobs in England

Summary As a junior commercial finance analyst, you'll work with numbers and data to help the business make smart decisions and strategies, especially when it comes to sales and margin. You'll use different tools and techniques to interrogate, visualize, and share data insights within the commercial Finance team … and across the business. You will also be supporting the Commercial Finance team with regular trading reporting, as well as providing deeper analysis on other financial areas such as stock and branch costs. About Us Fancy developing your career with the UK's fastest growing builders' merchant? We're on … the lookout for enthusiastic and ambitious individuals with a 'can do' attitude to help us serve the nation's tradespeople. We won't pretend it's not hard work and at times a challenging environment however you'll be working with some great people and in return we offer a more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

The successful candidate will drive the preparation for and the replacement of the current financial reporting package, 3E. They will help lead the process improvement initiatives to optimize finance operations, leveraging Workday as the key enabling technology. This is all within the context of the wider transformation taking place … across the company. The successful candidate will work with the incumbent team to quickly obtain a detailed understanding of the current systems and processes across all aspects of the finance function. The successful candidate will spearhead the modernization of the finance function s processes and tooling, reducing the need for … manual controls and increasing automation for efficiency across the department. The individual will have strong delivery and communication skills, reporting their progress regularly to the CFO and obtaining buy-in for all key aspects of the redesign. They will have full operational oversight for the implementation and documentation of all more »

Comau, is a worldwide leader in delivering advanced industrial automation products and systems. Its portfolio includes technology and systems for electric, hybrid and traditional vehicle manufacturing, industrial robots, collaborative and wearable robotics, autonomous logistics, dedicated machining centers and interconnected digital services and products able to transmit, elaborate and analyze machine … and process data. At Comau, we globally thrive by building and fostering an equitable and inclusive workforce across all dimensions: gender, sexual diversity, abilities, ethnicity, and generations. We are committed to foster a culture that acknowledges individual uniqueness and fosters creativity, in which employees of diverse backgrounds and with different … abilities can feel safe, respected, and included. Summary The Sales Account supports the growth of the product business and the development of new opportunities within the general industry, developing relationships with clients, and generating new sales. Responsible for meeting sales targets, addressing customer needs, and ensuring customer satisfaction understanding the more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our clients dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business … reviews, budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in … driving strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favourable more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

As a Finance Systems Analyst, you will play a pivotal role in rolling out a new budgeting and forecasting tool to the Business and developing reports. You will be an integral part of the Business planning, analysis and decision support team, who are at the forefront of the change in … new markets and other areas of the Business. This is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. You will be fully embedded in the rollout of our new forecasting and reporting tool whilst working closely with stakeholders across … the Finance department and the wider Business. This role provides the opportunity to work on exciting projects and plays a key part in supporting Business decision making, through robust reporting and modelling. This role is eligible for inclusion in the Company’s hybrid working from home policy. Preferred Skills, Qualifications more »

Overview: Core Telecom is a leading telecommunications company dedicated to providing innovative communication solutions to our customers. We are committed to excellence, customer satisfaction, and continuous improvement. As we expand our operations, we are seeking a dynamic, highly skilled and motivated, experienced Senior Accountant to join our finance team. Job … role in managing the financial operations of our telecommunications business. This position requires a detail-oriented individual with extensive experience in accounting, financial analysis, and regulatory compliance within the telecom industry. The Senior Accountant will ensure accurate financial reporting, effective internal controls, and strategic financial planning. Key Responsibilities: Oversee day … to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP and company policies. Conduct monthly, quarterly, and annual closing processes, including reconciliations and journal entries. Analyse financial data and provide insights to support decision-making more »

with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »

Who are Saepio? The world of cyber security is fast paced and exciting, so why not join our journey and be part of a fun and successful company with a real community atmosphere whilst helping beat the cyber criminals!? As the cyber threat landscape continues to evolve, Saepio is growing … to join our Finance Team. What will you be doing? As a Finance Director at Saepio, you will play a crucial role in overseeing and managing the financial operations. Reporting directly to the lender and private equity backers, you will be responsible for ensuring the financial health and integrity of … Saepio. The ideal candidate will have extensive experience in IT services, adept at handling departmental lines, and possess a solid understanding of reporting requirements within a private equity-backed environment. This is a unique opportunity to join a company at the forefront of the industry and be a key contributor more »

Managing Director UPS/BMS Automation Hampshire, Berkshire, Surrey Permanent Position Competitive Salary with Car Allowance and Annual Bonus Company Overview: We are a leading company specialising in Uninterruptible Power Supply (UPS) and Battery Management Systems (BMS) solutions. Our innovative technology and commitment to excellence have positioned us as a … key player in the industry. We are seeking a dynamic and experienced Managing Director to lead our UK operations and drive growth in market share. Position Overview: The Managing Director (MD) will be responsible for overseeing all aspects of the company's operations in the UK, with a particular focus … on expanding market presence and driving sales growth. The ideal candidate will possess extensive experience in the UPS and BMS sectors, strong leadership skills, and a proven track record of increasing market share through strategic planning and execution. Key Responsibilities: Strategic Leadership: Develop and implement strategic plans to achieve business more »

remote) Please note you are required to have extensive experience with zScaler. My client has embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategic technologies. A Solution Lead supporting this programme will analyse, develop, and help deliver its objectives as part of a … specialist team. They are responsible for the alignment and delivery of their area in line with the business’s requirements and the technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB … and zero trust network access (ZTNA) services delivered in the cloud. They will provide knowledge and guidance to multiple business and IT stakeholders and have an appreciation of how modern industry solutions can be used to deliver secure and reliable SSE solutions. Key Responsibilities and Accountabilities Analysing existing contract and more »

to help in the technical assessment of technologies in our FOAK Development Capital Fund to help identify, diligence the winners across all climate pathways and actively support the scaling and impact of our portfolio companies. ABOUT FOAK FUND We are a 'multi-asset, multi stage investor/asset owner/… manager and project developer that is offering investment opportunities that offer both cash flow through project investment/management and significant upside through investment in the technology company. We specialise in investing in First-of-a-kind Projects and TopCo s pre-TRL9. Deep Science Ventures (DSV) is a partner … in the FOAK Fund - The role will report both into DSV and into the FOAK Development Capital fund. ABOUT DEEP SCIENCE VENTURES Deep Science Ventures (DSV) is a venture creator, combining available scientific knowledge and founder-type scientists into high-impact ventures, to build a future where both humans and more »

Advanced Innovative Manufacturing (AIM) seeks a seasoned General Manager to spearhead the business and enhance operational capabilities. Based in Lichfield, we aim to provide top-tier manufacturing solutions to various markets. The General Manager will be instrumental in refining operational processes and leading the strategic expansion into multiple markets, such … as the automotive and aerospace sectors. This role is pivotal in driving AIM’s business towards optimal performance and sustainability, directly reporting to the Board of Directors. Responsibilities: Operational Leadership and Process Improvement: Oversee all CNC machining operations to ensure efficiency and accuracy by implementing cutting-edge manufacturing practices and … lean methodologies. Regularly assess operational processes and adjust workflows, space usage, and resource allocation. Strategic Planning and Implementation of Industry 4.0: Develop a comprehensive strategy for entering the various markets. Lead the strategic planning process, setting clear, actionable market entry and growth goals. Spearhead the adoption of digital technologies and more »

50s age inclusive jobs board. Company Description Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We're the strategic payments partner for some of the best known fast-moving brands globally such … as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It … s how. We empower passionate problem-solvers to collaborate, innovate and do their best work. That's why we're on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we're just getting started. We're building diverse and inclusive teams around the world more »

strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company’s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »

c. £90 – 100k FTC 6 months, extensions possible Our client is a leading PE backed professional services consultancy group. They have grown both organically and via a number of acquisitions and are highly profitable, as such the decision has been made to embark on an exit. The CFO has a … talented finance team and a newly created requirement for an FP&A lead to support the business and planned exit. Whilst this would be a permanent requirement, due to the planned transaction, they are looking to hire on an interim basis - with the intention it would become permanent should the … situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and cashflow Prepare and present financial reports, highlighting key trends, opportunities and risks to senior more »

Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is poised … for rapid expansion. Our client, an innovative AI-driven tech company, is transforming industries with its advanced computer vision and data analytics solutions. Join a team committed to enhancing safety, security, and efficiency across sectors such as transport, healthcare, manufacturing, and education. Benefits : 25 days annual leave + bank Bonus … gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth Financial Analysis: Perform comprehensive financial analysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse market trends, competitor activities, and customer behaviour to identify growth opportunities and areas more »

recruiting for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. The organisation is currently growing organically and through acquisition. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. Reporting to the General Manager … and working with the leadership team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. The successful candidate will be responsible for overseeing the financial operations of the company … ensuring robust financial management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll more »

Kingdom About Us: Our Client is a premier management consulting firm, renowned for delivering innovative solutions that drive business transformation. Specializing in SAP Analytics and Master Data Governance (MDG), the team is dedicated to helping organizations harness the power of data to achieve their strategic objectives. We are seeking a … highly experienced and visionary leader to join their senior leadership team. Position Overview: As a Senior Director/Partner, you will be a key figure in shaping the future of our SAP Analytics and MDG practice. This role demands a strategic thinker with a deep understanding of SAP technologies, data … governance, and the ability to drive business growth through excellence in service delivery. You will work closely with C-suite executives, lead high-impact projects, and contribute to the firm's overall strategy and success. Key Responsibilities: Strategic Leadership: Develop and execute the overall strategy for the SAP Analytics and more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

Content Executive Hello Earth | B Corp certified About Hello Earth Hello Earth is an award-winning, B Corp Digital Performance Marketing Agency for eCommerce and DTC brands. We are a performance-driven digital agency that maximises efficiency and delivers results for socially responsible DTC brands. Were committed to using profit … for purpose and inspiring responsible business practices that help companies become digitally carbon neutral while championing people and the planet. Our unique approach combines assertive marketing with compelling storytelling, turning visions into conversation. Services include: Paid Social, Paid Search, Performance Content, Email, Subscriptions. About the Performance Content Executive role We … is all about delivering high-impact performance content for paid social platforms. The ideal candidate will have strong skills in content creation, video scripting, and editing user-generated content (UGC) as well as having an analytical approach to in-platform performance. Roles and Responsibilities: Strategic Content Planning: Develop and manage more »

impact-driven, community-focused startup that is charting the course for the entire European software industry. They are the go-to source for guidance and support, serving as a unifying force for 1,000 software CEOs & Founders. Why they Need You As the leading community platform for startup and scaleup … founders in the Software space, they play a vital role in bringing together entrepreneurs, industry experts, and investors through premium events and online networking opportunities. Their events are the cornerstone of community engagement efforts, providing valuable learning and networking opportunities for their members. As they continue to expand impact across … Europe, they require an experienced and dynamic Head of European Events to lead their events strategy and execution. Role Overview As the European Head of Events, you will play a pivotal role in shaping the direction of event programs and ensuring exceptional experiences for their members. Your leadership will be more »

The Company & CultureFor more than 28 years our adventurous spirit has driven us to do things better and drive change through our industry. We have helped shape cities around the world. Mace is now a 2.35bn company, operating in 21 sectors from five global hubs across consultancy and construction, inspiring … each other and our clients to innovate. We champion people, whether as individuals or teams. Our people constantly strive for better and always go that extra mile, inspiring each other and clients to innovate. We challenge convention, apply a can do attitude and are committed to quality and service excellence.Summary … a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing, estimating and more »