7 of 7 Permanent Budgeting and Forecasting Jobs in Oxfordshire

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware More ❯

client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting … be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills … with a hands-on approach when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes More ❯

Business Development Manager at Mercury Hampton Ltd Prospects to Business Development Director British and global manufacturing sites Metal Parts/Components/Nickel Alloy Long sales cycle into Aerospace Backing of a multi-billion group Industries: Aerospace, Gas Turbines, Medical, Space, Oil and Gas Primary focus: AEROSPACE Excellent Quarterly Bonus … Scheme with potential over six figures Car Allowance + Executive Benefits Package Location: UK and Europe (UK Based Position, flexible on residence) Possible locations include Leeds, Manchester, Newcastle, Birmingham, Oxford, Nottingham, Bristol, etc. Mercury Hampton works exclusively with this client. This role goes beyond sales; you will collaborate with the … board to deliver and implement the company's New Market Entry strategy. It is a senior, pivotal position; success could lead to promotion to Director within a global leader under a multi-billion group. Mercury Hampton Ltd is proud to partner exclusively with this prestigious organization on this critical retained More ❯

has offices globally. Main Duties: As Head of Finance, your main duties include: Act as a key executive partner to the Sales, R&D, and Operations departments. Prepare and present financial and operational reports to the Board. Lead and oversee the development of the finance functions across the group. Establish … and refine financial reporting and regulatory compliance to meet the expectations of external partners, such as banks, while driving and managing ongoing operational performance. Supervise budget planning, forecasting, and monthly operational reporting for EMEA. Oversee the year-end audit process for EMEA as part of the global audit and consolidation … coordinating with external financial advisors. Play a pivotal role in M&A activities by providing financial modelling and integration support. Develop and implement global policies and procedures. Manage local treasury operations and cash flow. Handle tax obligations, including statutory reporting. Ensure financial operations comply with legal and regulatory requirements across More ❯

Title: Digital Supply Chain Analyst Location: West Yorkshire | Salary: £37,850 Contract Type: Permanent - Full Time Organisation: Public Sector We are seeking a proactive and detail-oriented Digital Supply Chain Analyst to join our clients IT Commercial team. In this pivotal role, you will lead the management of digital contracts … and supplier relationships, ensuring value for money, compliance, and the effective use of digital assets across the organisation. You'll act as a key liaison between suppliers, internal teams, and partners. Translating business needs into effective contract terms, monitoring performance through KPIs, and supporting procurement and asset lifecycle management. This … role also involves analysing digital spend, forecasting budgets, and handling Freedom of Information requests related to digital services. Key Responsibilities: Manage contracts up to £15m and award contracts under £50k Monitor supplier performance and ensure compliance with policies and data/IT security standards Coordinate contract reviews, renewals, and stakeholder More ❯

OQC are putting Quantum in the hands of Humanity and are offering an opportunity for a Technical Project Manager (Maternity cover) to be a part of that journey. This is a great opportunity for a project manager to develop and demonstrate experience across a wide range of technical projects in … the growing field of Quantum Computing. Salary: £55k per annum About you You will have experience delivering projects in a technical and/or scientific environment, with the breadth of understanding necessary to choose the right methodology to best suit the needs of the project and the adaptability to keep … things on track in an unstructured environment. Your background in managing and coordinating the work of skilled teams of experts to deliver company milestones on time and on budget will be a testimony to your well developed communication skills and tenacious approach to your work. About the role We are More ❯

cover) to be part of our journey in bringing Quantum technology to humanity. This role is ideal for a project manager eager to develop and showcase experience across a diverse range of technical projects in the expanding field of Quantum Computing. Salary: £55k per annum About you You should have … experience delivering projects in technical or scientific environments, with the ability to select appropriate methodologies to suit project needs and the flexibility to adapt in unstructured settings. Your background in managing skilled teams to meet milestones on time and within budget demonstrates strong communication skills and a persistent work ethic. … About the role This is a 12-month maternity cover contract. You will oversee technical development, deployment, and internal projects, ensuring they are well-resourced, on schedule, and within budget, achieving technical milestones across the organization. Key responsibilities: Translate technical requirements into actionable project plans from inception to completion. Lead More ❯