51 to 75 of 207 Permanent Budgeting and Forecasting Jobs in England

looking to recruit in their Liquidity team within the EMEA Treasury function. Role Description Provide transparency in business drivers of liquidity metrics; trending, predicting and informing on risk and issues Undertake medium term liquidity planning and forecasting, identifying the core liquidity requirements for the legal entity Oversight and control of … business Unsecured Funding limit usage throughout all stages of budgeting, forecasting, ensuring adequate sources of funding to meet on-going business demand and contingent needs Validation and explanation of Regulatory and Internal Liquidity Risk metrics, including cross metrics differences Calibrate and controlling usage of risk appetite and management buffers in … line with Liquidity Risk Limit Standard Role Requirements Knowledge of a global markets business and the risk profiles of their associated securities products (for example derivatives; prime brokerage; secured funding and structured lending.), and ideally knowledge of their impact on Liquidity metrics Experience of working with a trading desk on more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000 suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Internationally successful: The Wienerberger Group Come and join us as a Commercial Analyst at our Cheadle office in Stockport. Wienerberger are a leading international provider of building materials and infrastructure solutions.We improve the quality of life and shape the future of construction. About the Role As a Commercial Analyst you … will take responsibility for collecting, analysing, and reporting sales data. Working closely with the Sales and Marketing teams you will provide insights to the business which can improve sales performance and identify customer trends. Youll get the chance to lead and develop the forecasting, budgeting and controlling of sales volumes … values and margins for our UK sales of bricks and associated products. Duties are varied and include: Own the commercial forecast process for bricks, working with the Sales team to generate regular forecasts and insights based on commercial knowledge, leading the process of generating brick sales revenues and margins for more »

Summary Reporting to the RMO Manager and collaborating closely with sales, operations, and project management teams, this position plays a pivotal role in coordinating, managing, and delivering all services and driving growth. Responsible for effectively managing the implementation of client projects, the Technical Project Manager works with available resources and … organisations to ensure project success within defined parameters. With direct responsibility for project outcomes, the Technical Project Manager ensures delivery within scope, time, cost, and quality requirements. This hybrid role, based in Chelmsford, involves travel to client and data centre sites for active participation, management, and leadership. ? Project Exposure Requirements … End-to-end project management, encompassing data centre audits, migrations, and commissioning. Proficiency in asset and connectivity auditing, data centre IMACs, and general maintenance. Experience in office tech builds, moves, and consolidations, along with hardware refreshes and network connectivity. Knowledge of WAN/LAN connectivity, wireless networks, desktop transformation, and more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »

We are seeking a Senior Manager for a client-facing role within the Corporate Services Transformation team. This team covers finance, HR, and procurement capabilities, requiring functional skills such as: Back office transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating … model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology-enabled transformation. Work is typically delivered nationally, with most current projects being handled remotely. While public sector experience … advantageous, it is not a requirement for candidates interested in joining the team. Key Responsibilities: Manage client CST engagements, including all client-facing responsibilities and team leadership. Provide SME input into wider CST and IGH engagements as needed. Ensure quality, efficiency, and profitability in engagements. Lead business development efforts for more »

Management Accountant £60,000 + Bonus, Pension, Healthcare, Hybrid working and loads more! We Do Group are excited to be partnering with a fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and … as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a critical role in defining and developing our client's financial reporting capabilities, processes & procedures and control. This is an opportunity to develop a best-in-class finance function to support … a growing business. Production of efficient, timely and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to more »

Client Manager Location: UK only ( remote role ). Must have a designated space to work from due to constant contact with clients, team and director. Company Overview: We are a fast-growing accountancy firm, established in 2022, working exclusively with UK marketing and communications agencies. We have an incredible opportunity … from helping to shape the growth of the business, along with developing personally. Despite being a young firm, we've implemented robust systems, processes, and core values akin to more established practices (Teamwork, Excellence, Client Success, Client Communication, Innovation). We are selective about the clients we work with, focusing … on fewer but higher-value partnerships. Role Overview: We're seeking a proactive, solution-oriented individual who constantly looks for smarter and more efficient ways to work. You will be an enthusiastic and experienced Client Manager/Senior Accountant and will be an invaluable support to the founder. You will more »

center of London on a hybrid basis. The vision As the OneStream Developer you will be an integral member of the Global Finance team and make an impact on how this global business is going to transform their reporting and planning capabilities, empowering CFO’s and Finance Leaders with business … insight by providing a unified intelligent platform, accelerating corporate finance processes such as Financial Close, Consolidation, Planning, Budgeting and Forecasting, Reporting and Analytics. Candidate profile This role would suit an individual working as a consultant within a vendor partner with build experience, looking for a career change or someone who … an end-user looking for a new project to get their teeth into with experience of developing the application with some experience or reading and writing business rules. My client would also consider a systems administrator/accountant of OneStream currently with a good understanding of fundamental business rules looking more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

About Us CPTM is a dynamic international non-profit organization with an established distinctive culture and a mission to provide an Open Platform for Engagement, fostering Smart Partnerships among member countries in the Commonwealth. We leverage science and technology to accelerate economic growth and prosperity, focusing on tackling critical development … challenges. The Role We are seeking a seasoned and strategic COO to lead our geographically diverse operations. You will play a pivotal role in ensuring efficient and scalable operations that support our ambitious goals. Responsibilities • Partner with the Board of Directors to develop and implement long-term strategic plans, ensuring … operational alignment with the organisation's mission. • Oversee all aspects of daily operations, including budgeting, financial management, fundraising, resource allocation, and cash flow optimization. • Develop and implement effective systems and processes for program management, project management, and knowledge management across all offices. • Lead a geographically dispersed team, fostering collaboration and more »

in e-commerce or retail to drive our business forward. The ideal candidate will have a proven track record in operational excellence, business development, and P&L management. This role offers a unique opportunity to lead Ochama's growth strategy in the UK and shape the future of e-commerce … in the region. Key Responsibilities: Develop and execute a comprehensive business plan to drive growth and achieve market penetration objectives in the UK. Establish strategic partnerships and maintain relationships with key stakeholders, including suppliers, distributors, and regulatory bodies. Lead cross-functional teams to ensure seamless coordination and alignment across all … aspects of the business, including marketing, sales, logistics, and customer service. Implement best practices in operational efficiency and process optimization to enhance productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost more »

Time Location: London Description About Ada Infrastructure Ada Infrastructure is a global data center business committed to being a positive force for technology, people, and the planet. With a world-class team of trusted industry leaders, GLP s global presence, and the capital-raising, investment and asset management expertise of … GLP Capital Partners, Ada Infrastructure is positioned to lead the industry in reliable, safe, secure, and sustainable digital infrastructure. With seven in-flight campuses across Japan, the UK, and Brazil, we have over 850 MW of power currently available and more than 1,500 MW in our global pipeline. To … about Ada Infrastructure, visit www.adainfrastructure.com . Summary As the Head of EMEA Data Centers, you will be responsible for providing strategic leadership, overseeing operations, and driving business growth in the EMEA (Europe, Middle East, and Africa) region. You will play a critical role in managing relationships with key stakeholders, ensuring more »

an IT Director to join the leadership team on a remote basis. Their dynamic teams head office is based in the heart of Leicester, and they're committed to delivering exceptional IT services and solutions that empower the business to achieve their goals. Reporting directly into the CEO, you will … play a key role in the budgeting, strategic planning, and decision making of the team. Responsibilities: Develop and implement the IT strategy to support the company's business goals and objectives. Lead and manage the IT department, including hiring, training, and mentoring team members. Oversee the design, implementation, and maintenance … of the company's IT infrastructure, including networks, servers, databases, and software applications. Ensure the security, availability, and performance of the IT systems and data. Develop and enforce IT policies, procedures, and standards to ensure compliance with regulatory requirements and GDPR. Collaborate with other departments to identify and address their more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

is currently partnered with a leading technology organisation with a reputable private equity backer. They are at a pivotal mid-cycle stage, driving innovation and strategic growth through cutting-edge technology and marketing expansion. They are seeking a highly skilled FP&A Specialist to play a critical role in their … financial strategy and operations during this transformative stage. Role Overview: The FP&A Specialist will be an integral part of the finance team, responsible for providing strategic financial insights, supporting business integration processes and enhancing the financial planning and analysis capabilities. Your expertise will drive informed decision-making, optimise financial … performance and contribute to the businesses long term success. Key Responsibilities: · Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis · Develop and implement financial models to support business planning, strategic initiatives, and decision-making · Provide insightful analysis of financial performance, identifying key trends and drivers · Collaborate more »

highly acquisitive business service provider, with a large fixed asset register. They will be going through a Private Equity exit in the short-term and are looking for a technically strong, detail oriented Group Reporting Manager to Reporting to the Group Financial Controller, this role is a unique opportunity to … provide technical expertise on complex accounting issues and ensure the accurate and timely production of monthly, quarterly, and annual statutory consolidated numbers. This role is ideal for someone with an audit background and 3+ years of post-qualification experience in a similar technical group reporting role. Role: Provide guidance on … and apply IFRS and UK GAAP accounting standards to complex transactions affecting the Group and its subsidiaries. Stay updated on accounting pronouncements, regulatory updates, and emerging issues, assessing their impact on the organization and the Group’s reporting requirements. Draft technical accounting papers and maintain the group accounting policies document more »

which are based in London. You will have gained 10+ years' experience within an external audit/corporate finance environment. Be a qualified accountant and able to Speak French Fluently. Main Responsibilities:- Assisting the CFO in leading the Corporate Finance Department. Monthly review of management accounts, including communication of accounts … KPI's, and variance explanations to the controlling shareholder. Drafting Management's assessments of key accounting areas such as Impairment Analysis, and Collectability of Receivables. Lead the quarterly forecasting process, explaining key variances to shareholders. Monthly preparation and review of management accounts of Collateralised Loan Obligations. Lead the quarterly forecasting … and annual budgeting exercises. Review of Interim and Year-End preparation of statutory accounts and financial statements Review of Quarterly regulatory reporting to both UK and French Regulators. Interacting with UK & other European tax advisers for the preparation and submission of VAT and Corporate Income Tax returns. Provide support to more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »

in Carlisle, Cumbria. The Edinburgh Woollen Mill is a retail business comprising of over 400 units, including High Street, Tourist & Destination sites, predominantly Fashion and Home. Head Office Our Head Office is located in Carlisle, Cumbria. Carlisle has a principal station on the West Coast main line from London Euston … and sits on the M6 motorway. This location provides ready access to the major facilities expected of a city, combined with the possibility of living in one of the finest countryside areas in the UK. Almost every conceivable type of outdoors and countryside activity is at hand. There are fishing … rivers, hill walking areas and golf courses nearby and the Lake District is a short drive away. High Street stores We have mainstream high street stores selling ladies and menswear for the 45 plus customer. Outlets are located in a wide variety of market and provincial towns across the UK more »

Hybrid)/£55,000 - £65,000 We have the pleasure of exclusively supporting our long-standing client with the recruitment of a highly driven, and experienced FP&A Analyst. Our successful client has grown from strength to strength in recent years, and they are now looking to bolster their Financial … Planning and Analysis (FP&A) team, with this newly created role. This is your chance to join a high-performing team with seasoned professionals who support the organisation's on-going growth journey. The FP&A team plays a pivotal role in producing business intelligence reports and insights that drive … key senior stakeholders across this growing group. The ideal candidate will possess strong financial modelling skills, with a solid understanding of FP&A processes, and proficiency in utilising Power BI and SQL for data analysis and reporting. Responsibilities will include: Developing and maintain complex financial models to support forecasting, budgeting more »

Marketing Manager - B2B Events (Online Platform) - UK Remote - £55k + 10% Bonus Role : Marketing Manager Reporting to: Head of Events and Head of Marketing Package : £55,000 + 10% Bonus Location : Fully UK Remote The Company Oscar Digital are working with a dynamic and innovative media and event company known … for creating unforgettable B2B experiences. With a track record of delivering high-impact events, they connect businesses, foster innovation, and drive industry growth. As they embark on a new phase of expansion, fuelled by their recent exceptional growth, they seek a visionary Marketing Manager to help steer a future brimming … with potential. The Role Develop and implement innovative digital marketing strategies to drive database growth and enhance engagement with their digital products. Collaborate with content and product teams to ensure a cohesive marketing approach that promotes our independent and commercial offerings effectively. Analyse and optimise marketing campaigns and channels to more »

Management Accountant | London - Hybrid | Permanent | up to £50,000 + Benefits For a global performing arts charity focusing on exams and assessments, teacher development and publications, we are recruiting a Management Accountant. Focusing on central cost areas such as IT, HR, and Marketing, the Management Accountant will partner with budget … holders to help them make sense of information for decision-making by analysing and reporting on financial performance. This role will produce timely monthly management accounts, accruals, prepayments, reforecasts, and cost reports, and will support new project proposals, and investment appraisals via ad hoc analysis. What you’ll be doing … Producing management information, monthly financial reports and KPIs for a number of departments to include prepayments, accruals, and control account reconciliations Producing forecasts, and annual budgets for cost centres Analysing results, forecasts, and annual budgets – producing commentary on key trends Ad hoc analysis to support departmental decision making Meeting with more »