12 of 12 Permanent Budgeting and Forecasting Jobs in Scotland

driven by further acquisitions to their portfolio. The Role: As FP&A Manager, you will play a key role in shaping the financial health and strategic direction of the business. Reporting to the CFO, you will lead financial planning, management accounts, budgeting, and forecasting processes, providing insights to support strategic … decision-making, and enhance financial performance. Key Responsibilities: Prepare and deliver monthly management accounts for the parent company Oversee the preparation and consolidation of Group-wide monthly management accounts Ensure the timely delivery of management accounts for all subsidiaries by working closely with local finance teams and advisers Develop and … maintain forecasting models for the parent company, subsidiaries, and the consolidated Group Collaborate with individual business units to analyse commercial performance and provide actionable insights Partner with the CFO and Head of Deal Origination to assess potential acquisitions (3-4 per year) Support post-acquisition integration by liaising with subsidiary More ❯

driven by further acquisitions to their portfolio. The Role: As FP&A Manager, you will play a key role in shaping the financial health and strategic direction of the business. Reporting to the CFO, you will lead financial planning, management accounts, budgeting, and forecasting processes, providing insights to support strategic … decision-making, and enhance financial performance. Key Responsibilities: Prepare and deliver monthly management accounts for the parent company Oversee the preparation and consolidation of Group-wide monthly management accounts Ensure the timely delivery of management accounts for all subsidiaries by working closely with local finance teams and advisers Develop and … maintain forecasting models for the parent company, subsidiaries, and the consolidated Group Collaborate with individual business units to analyse commercial performance and provide actionable insights Partner with the CFO and Head of Deal Origination to assess potential acquisitions (3-4 per year) Support post-acquisition integration by liaising with subsidiary More ❯

powers data-driven decision making for some of the largest transport networks across the globe. Backed by over €15 million in venture capital funding and a partner list that includes the world's largest public transportation operators and government authorities, such as National Express, Go-Ahead Group, Transport for London … and many more. CitySwift is in accelerated growth mode with 200% YOY revenue growth in 2024. CitySwift's mission is to increase the adoption of sustainable public transportation usage around the world - our platform currently optimises over 3 billion passenger journeys annually, and our target is to reach over … billion by 2026. At CitySwift, you'll get the opportunity to take ownership, deliver measurable impact and develop professionally - reshape the future of public transport by accelerating CitySwift's growth! About the Role: The COO will be a key member of the executive team, responsible for the day-to-day More ❯

Our client is an international outsourcing company specialising in technology led, customer experience (CX) solutions. With revenues in excess of £40m and profitable, they provide tailored, scalable, and omni-channel customer service strategies for a variety of clients across a range of industries. Their in-house software development group has … its own leadership, P&L and Mission. The division helps businesses create better customer interactions to achieve great outcomes for everyone. Their contact centre software is known for its versatility, user-friendly design, and innovations with popular third-party services, all of which facilitate seamless, personalised interactions across every channel … that empower contact centres to exceed performance expectations. They have a portfolio of products which is focussed on the CX environment and over the last 3 years has evolved the model of delivery and revenue creation. Moving the business to a Recurring Revenue status now creates increased opportunity to build More ❯

Our client is an international outsourcing company specialising in technology led, customer experience (CX) solutions. With revenues in excess of £40m and profitable, they provide tailored, scalable, and omni-channel customer service strategies for a variety of clients across a range of industries. Their in-house software development group has … its own leadership, P&L and Mission. The division helps businesses create better customer interactions to achieve great outcomes for everyone. Their contact centre software is known for its versatility, user-friendly design, and innovations with popular third-party services, all of which facilitate seamless, personalised interactions across every channel … that empower contact centres to exceed performance expectations. They have a portfolio of products which is focussed on the CX environment and over the last 3 years has evolved the model of delivery and revenue creation. Moving the business to a Recurring Revenue status now creates increased opportunity to build More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are … a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries. Position Summary To implement and maintain the Oceaneering Floating Systems integrity management service to ensure the continued integrity of … our client's offshore production facilities. This service is to be in line with Oceaneering and the Client's documentary requirements and legislation where applicable. Duties And Responsibilities ESSENTIAL Provide technical leadership and authority in Naval Architecture, delegating work where applicable to junior engineers within their technical capabilities. Review and More ❯

a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market … reach through strong partnerships, and spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry … and have been re-imagined over the last 2 years. With around 15 technical staff, they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product More ❯

Mearns are working with a successful, profitable software business which is part of an international group, to source a Finance Manager with an operational and strategic focus. Based in Aberdeen, this business has a diverse range of clients and is a fast paced, dynamic business with significant growth potential. This … is a unique opportunity for a driven finance professional to take ownership and make a significant impact. The successful candidate will be instrumental in steering the financial strategy while ensuring operational excellence. This role offers career growth potential, with opportunities to progress within the wider groups, both locally and internationally. … Being part of the senior leadership team and interacting with a diverse range of stakeholders ensures that this is a visible and influential position in the organisation. The Opportunity Accounting Leadership & Compliance Lead and manage the Finance and Business Support Team based in Aberdeen Ensure the accuracy, completeness, and timeliness 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 ❯

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 ❯

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 ❯