Permanent Budgeting and Forecasting Jobs in the South West

8 of 8 Permanent Budgeting and Forecasting Jobs in the South West

Procurement Director (Director level)

Bristol, Gloucestershire, United Kingdom
SLR Consulting
Todaytime left to apply: End Date: October 31, 2025 (30+ days left to apply)job requisition id: JR100363 About SLR Consulting SLR Consulting is a global leader in environmental and advisory solutions, providing strategic, technical, and digital services to clients across a wide range of sectors. We operate in over 100 offices across Europe, North America, LATAM, Asia-Pacific, and … Middle East & Africa. As we continue to grow and enhance our technology landscape, we are looking for a dynamic and experienced Procurement Director to join our organization. Position Overview The Procurement Director will be responsible for leading and optimizing global procurement strategies for (i) all IT-related products and services, including hardware, software, cloud services, licenses, and professional services and … then (ii) more broadly across other spend areas around the Group. The successful candidate will oversee a geographically distributed team and work closely with IT, Finance, Legal, and regional leadership to ensure cost-effective, efficient, and compliant procurement operations that support the company's global IT and business objectives. The role will report into the Group CFO. Key Responsibilities Strategic More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Workday Adaptive Planning Manager - Bristol / Hybrid

Bristol, Avon, England, United Kingdom
Hybrid / WFH Options
Noir
Workday Adaptive Planning Manager - Bristol/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯
Employment Type: Full-Time
Salary: £75,000 - £95,000 per annum
Posted:

Project Controller

Dorset, South West, United Kingdom
Morson Talent
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 ❯
Employment Type: Permanent, Part Time
Posted:

Finance Director

Portishead, Somerset, United Kingdom
Hybrid / WFH Options
Employal
logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions. • Own budgets, rolling forecasts and monthly reporting • Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash • Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯
Employment Type: Permanent
Salary: GBP 80,000 - 90,000 Annual
Posted:

Finance Director

Portishead, Bristol, Avon, England, United Kingdom
Hybrid / WFH Options
Employal
logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions.• Own budgets, rolling forecasts and monthly reporting• Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash• Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯
Employment Type: Full-Time
Salary: £80,000 - £90,000 per annum
Posted:

Finance Director

Bristol, South West, Portishead, Somerset, United Kingdom
Hybrid / WFH Options
Employal
logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions. • Own budgets, rolling forecasts and monthly reporting • Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash • Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯
Employment Type: Permanent
Salary: £80000 - £90000/annum
Posted:

Business Analyst

Clevedon, North Somerset, Somerset, United Kingdom
Ashley Rees Associates
business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯
Employment Type: Permanent
Salary: £40000 - £45000/annum
Posted:

Business Analyst

Clevedon, Avon, England, United Kingdom
Ashley Rees Associates
business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯
Employment Type: Full-Time
Salary: Salary negotiable
Posted:
Budgeting and Forecasting
the South West
10th Percentile
£47,500
25th Percentile
£50,000
Median
£95,000
75th Percentile
£102,500