20 of 20 Permanent Budgeting and Forecasting Jobs in the South West

Bristol, Edinburgh, Glasgow, London, Manchester Business Line Job Type Permanent/FTC Date published 02-Jun-2025 18889 Connect to your Industry As an Elite Platinum Global Alliance Partner and FY25 Global Partner of the Year, Deloitte has a long standing relationship with Workday and has received multiple partner awards in recognition of our work, which spans hundreds of clients … across all major industries. Deloitte has one of the fastest growing Workday Practices and needs thought leaders like yourself to help pave the way for our clients and further develop our Workday Consulting Practice. For our clients, our Workday Consultants reduce cost and support innovation at the enterprise level by managing business requirements and supporting the functional design, prototyping and … process design stages of Workday implementations. Want to work with business leaders, and alongside some of the most creative thinkers in industry? Can you develop and deliver innovative and core technology solutions that transform the digital enterprise and maximise ROI? From strategy articulation and process design to technology enablement, we work together to simplify the complex; creating tangible value for More ❯

I am currently partnering with a PE backed company within the TMT sector. My client are growing massively and looking for a new person to come and join a growing team, this is a newly created position and you will be reporting into the Systems Accountant Director. For this position you will be happy to work within a wider team … and also, individually. For this role you would have worked within a similar industry to be able to bring acorss the skills and knowledge which you have to support growth and improve systems. Key Responsibilities Understand business needs, identify system enhancements, and ensure financial controls. Lead the Finance Systems Support Desk and provide system guidance. Deliver training sessions and create … documentation for effective system use. Work with Finance and various other teams across the business to deliver tailored solutions. Drive process improvements and provide updates on system initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational More ❯

Job Title: Senior Software Developer Salary: £70-80K The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's … why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance … sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a More ❯

high-growth, international business to recruit a Head of Finance opportunity based in Bristol. Why join our client? Our client is a thriving, forward-thinking business with international links and a growing UK presence. Known for delivering high-value projects with precision and professionalism, the team combines technical excellence with a collaborative, can-do culture. This is a hands-on … senior leadership opportunity to make a genuine impact, driving change, influencing strategy, and strengthening both the finance and IT functions. You'll join a business that values initiative, embraces continuous improvement, and empowers its people to challenge the norm and shape the future. How you'll make an impact This is a pivotal role leading finance across the UK business. … As a strategic partner to the executive team, you'll be responsible for financial leadership, insight-driven reporting, commercial risk management. Own the monthly management accounts process, providing timely and insightful reporting. Lead budgeting, forecasting, and cost challenge initiatives across the business. Manage statutory reporting, annual audit, and compliance with IFRS and group standards. Oversee treasury, FX exposure, and multi More ❯

Giacom are the only provider of Comms, Cloud, Hardware and Billing all through one platform. Our platform connects technology resellers and service providers to the best IT, Comms and Cloud products and services so they can create brilliant technology solutions for UK businesses. Are you ready to take the next step in your finance career and make a real impact … from day one? We're looking for a commercially minded and ambitious Qualified Accountant to join our growing Commercial Finance team. Reporting directly to the Head of Costs, Software and Platforms Finance, you'll be at the heart of managing and improving cost control across the business. This is a fantastic opportunity to shape and drive a cost-conscious culture … working closely with budget holders and key stakeholders across departments. Please note, this role requires regular travel to all Giacom office locationsto effectively business partner with key stakeholders. What you'll be doing Own and lead the month-end review process for overheads and CAPEX, working closely with our operational finance team to ensure accurate, insightful reporting. Take charge of More ❯

Operations Manager Torquay 40,000 - 45,000 + Holiday + Pension + Exceptional Growth Potential Are you from an Operations background and looking for the opportunity to join a company with massive growth plans at an exciting stage in their development in a role that offers lots of variety and diverse challenges? Do you want the chance to play a … company, based in Devon, have developed a new medical device that is about to go into mass production to be supplied across the globe. Having developed cutting edge technology and received extensive backing, this is an exciting time to join the company at the next stage of its growth. They are looking for someone to join them in an Operations … Manager role to help drive efficiencies, oversee budgeting and forecasting, and ensure smooth day to day operations. In this role, the successful candidate will be responsible for managing the daily operations of the business, ensuring efficient use of time and resources. You will identify areas for improvement in processes and implement changes to increase productivity and profitability. The role will More ❯

Operations Manager Torquay £40,000 - £45,000 + Holiday + Pension + Exceptional Growth Potential Are you from an Operations background and looking for the opportunity to join a company with massive growth plans at an exciting stage in their development in a role that offers lots of variety and diverse challenges? Do you want the chance to play a … company, based in Devon, have developed a new medical device that is about to go into mass production to be supplied across the globe. Having developed cutting edge technology and received extensive backing, this is an exciting time to join the company at the next stage of its growth. They are looking for someone to join them in an Operations … Manager role to help drive efficiencies, oversee budgeting and forecasting, and ensure smooth day to day operations. In this role, the successful candidate will be responsible for managing the daily operations of the business, ensuring efficient use of time and resources. You will identify areas for improvement in processes and implement changes to increase productivity and profitability. The role will More ❯

Job Title: Software Developer Salary: £50-55K The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's why … we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector … and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a team More ❯

Job Title: Software Developer Salary: £50-55K The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's why … we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector … and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a team More ❯

Job Title: Software Developer Salary: £50,000 - £55,000 The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's … why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance … sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a More ❯

Controller in preparation for the launch of a unique product (something of a global first); a specialist digital platform which will shortly be rolled out to a global audience and is anticipated to generate substantial revenue across multiple currencies. The opportunity is the vocational equivalent of a blank canvas and the successful candidate will have absolute autonomy for designing, implementing … and developing financial systems, controls and building the function through ongoing recruitment. This is a full time, permanent opportunity that can be operated on a hybrid working arrangement with a minimum of 3 days per week based in central Plymouth offices. The opportunity is so unique, we've not even agreed a suitable title, we'll leave that to the … new incumbent to work out. It blurs the lines of Financial Controller, Finance Director and CFO, with a broad range of responsibilities; operational, technical and strategic. We're looking for a finance professional who would relish the opportunity to project manage all aspects of the financial health and prosperity of a business which is likely to see a complex line More ❯

About the entity Framatome is a major international player in the nuclear energy market recognized for its innovative solutions and value-added technologies for designing, building, maintaining, and advancing the global nuclear fleet. The company designs, manufactures, and installs components, fuel and instrumentation and control systems for nuclear power plants and offers a full range of reactor services. With … employees worldwide, every day Framatome's expertise helps its customers improve the safety and performance of their nuclear plants and achieve their economic and societal goals. The UK subsidiary Framatome Ltd employs over 400 staff in Bristol, Cranfield and at our client sites with strong growth in technical and engineering jobs. Our plans are to grow by around 100 staff … annually through the development our UK nuclear service offerings. Your missions The role will provide oversight and support to the tendering process and related commercial management, as the subject matter expert, from start to finish in coordination with the Heads of Account and Heads of Business Lines. The role will also be responsible for process improvement activities to consistently improve More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

Overview We're looking for a Principal Delivery Manager to lead high-impact digital transformation programmes across the UK public sector and healthcare. You'll be responsible for driving delivery excellence across multiple complex engagements, shaping delivery strategy, and managing senior client relationships to achieve lasting outcomes. As a senior leader in our Delivery capability, you'll be accountable for … the success of large-scale programmes, ensuring governance, profitability, and alignment with client goals. You'll also play a critical role in account development, talent growth, and innovation across teams. Please note: This role requires a strong consulting background with extensive public sector and/or healthcare delivery experience. Key Responsibilities Programme & Delivery Leadership Own successful delivery across large, multi … workstream transformation programmes. Lead with a focus on long-term impact, value for end users, and strategic outcomes-not just budget, time and scope. Ensure effective collaboration and alignment across all delivery teams. Governance & Assurance Establish and maintain governance frameworks to support delivery transparency and accountability. Identify and mitigate risks, manage escalations, and maintain client trust and confidence. Ensure compliance More ❯

high-performance automation solutions across many industries. You will be part of a fast-growing team that thrives on solving big challenges with smart, scalable technology, where your ideas and input are genuinely valued. With locations around the world, this organisation offers true international collaboration, career progression and exposure to cutting-edge innovation. If you are looking for a role … where you can grow quickly, work with exceptional talent and deliver solutions that matter, this is where your next chapter begins Project Manager £70,000 - £100,000 DOE + c10% Bonus + Profit Share Edinburgh - Relocation Assistance and Sponsorship available Ref: 24747 Project Manager - The Role: Lead end-to-end project delivery – from initiation through final acceptance testing Act as … the primary point of contact for clients , understanding both technical and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with a focus More ❯

Join a thriving and ambitious organisation during an exciting period of expansion. Were looking for a Performance Analyst to become a key player within a high-performing team at a prestigious and ever-growing Head Office in Plymouth. This is a fantastic opportunity for someone with strong analytical skills and a commercial mindset to shape decision-making and drive profitability … across the business. Full training will be provided, making this a great fit whether youre experienced or early in your career and ready to grow. Your Impact: What Youll Be Doing Youll support the development and execution of our margin and performance strategies, helping the business make smarter, data-driven decisions. Key Responsibilities: Analyse department- and product-level margins to … understand profitability Spot trends, risks, and opportunitiesthen recommend data-led actions Lead variance analysis (actuals vs. forecasts, budgets, prior periods) Create and present clear, actionable margin performance reports to senior leaders Support pricing and promotional strategy evaluations to optimise margins Help shape budgets and forecasts with accurate margin inputs Identify underperforming SKUs and recommend changes to improve profitability Produce ad More ❯

REED Finance are recruiting a Financial Controller on behalf of an innovative and fast growing Technology SME based near Dorchester. Our Client has experienced exponential organic growth within the technology sector over the last 12 months, due to their unique product offering. Working closely with the Board of Directors this role will focus on overseeing day-to-day Finance operations … and developing long-term commercial strategy. Financial Controller Qualified (CIMA , ACCA, ACA) Essential Requirement Full Time/HYBRID - 3 days office based Industry experience (Manufacturing/Technology/Construction) salary - up to £60,000 per annum Duties: Your key responsibilities will include:• Preparing monthly Management Accounts, including WIP and long-term contract financials• Presenting insightful forecasts and budgets to the … Board of Directors, whilst creating scenario models• Submitting quarterly VAT returns and overseeing employee Payroll BENEFITS Flexible Start Time + Enhanced Holiday + Company Pension Scheme + Training + Progression + Company Benefits + HYBRID More ❯

over the last 12 months, due to their unique product offering. Working closely with the Board of Directors this role focus equally on overseeing day-to-day Finance operations and developing long-term commercial strategy. Your key responsibilities will include: Preparing monthly Management Accounts, including WIP and long-term contract financials Presenting insightful forecasts and budgets to the Board of … Directors, whilst creating scenario models Submitting quarterly VAT returns and overseeing employee Payroll If this sound like you, please apply here or via email at (url removed) Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services … and information relating to job hunting activities. Please see our Privacy Policy at (url removed More ❯

over the last 12 months, due to their unique product offering. Working closely with the Board of Directors this role focus equally on overseeing day-to-day Finance operations and developing long-term commercial strategy. Your key responsibilities will include: Preparing monthly Management Accounts, including WIP and long-term contract financials Presenting insightful forecasts and budgets to the Board of … Directors, whilst creating scenario models Submitting quarterly VAT returns and overseeing employee Payroll If this sound like you, please apply here or via email at (url removed) Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services … and information relating to job hunting activities. Please see our Privacy Policy at (url removed More ❯