1 to 25 of 196 Permanent Budgeting and Forecasting Jobs in the UK

Finance Lead Responsibilities: - Financial Planning and Analysis : Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling, to support strategic decision-making and ensure financial sustainability - Financial Reporting and Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to assess the company's financial performance and provide insights to management - Cash Flow … Management : Manage cash flow and liquidity, including monitoring cash inflows and outflows, optimizing working capital, and forecasting cash needs to ensure adequate liquidity for business operations - Financial Controls and Compliance : Establish and maintain financial controls and compliance procedures, including internal controls, policies, and procedures, to ensure accuracy, integrity, and regulatory compliance in financial reporting and operations - Financial Risk Management : Identify … and mitigate financial risks, including market risks, credit risks, and operational risks, and develop risk management strategies to protect the company's financial assets and interests - Investment Analysis and Capital Allocation: Evaluate investment opportunities and capital allocation decisions, including capital expenditures, mergers and acquisitions, and strategic investments, to optimize returns and enhance shareholder value - Tax Planning and Compliance: Develop and More ❯

Director, Commercial Finance, will play a leadership role in driving the commercial finance agenda for Liberty Global. You will lead a Commercial Finance team to pursue cost-efficiency opportunities and explore potential avenues for commercializing services provided to operating companies, as well as growth and services businesses.The Director, Commercial Finance will manage end to end budgeting, forecasting, planning and reporting … and requires a results-driven individual who can drive commercial initiatives, operational efficiency and foster a culture of continuous improvement and financial discipline across the organization.We have 2 vacancies available:One role supports Corporate Central functions and will have accountability for the in-life management of Master Service Agreements (MSAs) ensuring they are structured effectively, financially disciplined, and aligned with … business objectives, while overseeing performance, compliance, and value delivery across contractual relationships.One role is an end-to-end P&L ownership role for our Tech function, a revenue generating business. This role will be ultimately responsible for EBITDA delivery and will lead the preparation of budgets, forecasts and variance analysis for Liberty Tech ensuring high quality reporting of financial results More ❯

About the job The VP of Operations is responsible for overseeing all operational aspects of the C&E business, ensuring seamless end-to-end processes that drive efficiency, scalability, and exceptional service delivery. This role provides strategic leadership and direction to all operational entities, aligning performance with business goals, and fostering a culture of continuous improvement, collaboration, and accountability. While … also promoting Foxway's core values, Commitment, Curiosity, Passion and Courage! The VP of Operations acts as the primary operational liaison between executive leadership and functional teams, leading initiatives that enhance productivity, profitability, and compliance across the organisation. This position will initially require regular travel between company entities across Europe and occasional international travel to global trade shows, exhibitions, and … partner meetings to support business growth and development. What we expect from you Strategic Leadership Lead and oversee the end-to-end operational functions of the business, ensuring seamless, efficient, and scalable processes across all departments. Develop and execute the operational strategy in alignment with the company's overall business objectives and growth plans. Partner with senior leadership to shape More ❯

About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** Over 17,000 Organizations Worldwide Rely On SHI's Concierge Approach To Help Them Solve What's Next.** **But The Heartbeat Of … SHI Is Our Employees - All 6,000 Of Them.** **If You Join Our Team, You'll Enjoy **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.** **Continuous professional growth and leadership opportunities.** **Health, wellness, and financial benefits to offer peace of mind to you and your family.** **World-class facilities and the technology you … need to thrive - in our offices or yours.** **Job Summary** The Practice Leader - Cybersecurity is responsible for defining and executing the strategic direction of a technology practice, overseeing its people, partners, and performance. This role ensures alignment between emerging technologies, partner ecosystems, and customer needs, while driving innovation, service development, and go-to-market strategy. The Practice Leader collaborates with More ❯

The primary purpose of this role is to develop and enforce asset management policies, maintain accurate inventory databases, generate reports on asset performance and risks, and collaborate with other departments to improve operational efficiency and security. As the Asset Manager (Hardware & Software) , youll play a key role within the Service Operations team, working closely with stakeholders to align asset management … practices with industry standards and drive efficiencies through the effective use of IT assets. This is a hybrid role based at our Doncaster Group Support Centre, with 2-3 days a week onsite. About DFS Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every … home, affordably, responsibly, and sustainably. At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future of furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do. Everyone Welcome Across our More ❯

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

the week working from home. Why The Works? 10th Best Big Company to Work For 2024 - 'Best Companies' We don’t just sell products. We inspire reading, learning, creativity and play. The Works . It literally means everything. And whatever your story or background, we’re all about unlocking imagination and making creativity accessible to everyone. Whether you’re engaging … with customers on the frontline or supporting our colleagues behind the scenes, your impact can be profound and far-reaching. This is more than toys and books and art supplies. This is about inspiring people to read, learn, create and play. So, with the right passion, it all starts with you. Become a Transformation Project Manager Working hand in hand … with business functions across the organisation, the Transformation Project Manager translates strategic priorities into projects and activities that drive meaningful change. You will support the business in delivering its strategic objectives by promoting a transformation mindset, embedding change into BAU and actively engaging stakeholders at all levels to accelerate lasting impact. This role will initially support the successful delivery of More ❯

Overview Oracle Cloud EPM Associate Manager - SC Clearable UK (London, Manchester or Birmingham) • Travel to client sites throughout the UK on an ad hoc basis Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology … and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise Stewardship, Best People, Client Value Creation, One Global Network, Respect for the … Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It More ❯

Role Purpose: VP Retail Media, would lead the strategic vision, growth, and execution of our retail media business. They would be overseeing product innovation, commercialization, sales, analytics, and operations to ensure advertisers achieve ROI while enhancing the customer journey. This is a high-impact leadership role driving transformation at the intersection of commerce and media and a critical driver of … growth for a well-established global retail omnichannel business, with its head office in Dubai, and operations across 15 markets in the MEA region. Key Responsibilities Strategic Leadership o Define and execute the long-term roadmap for retail media growth. o Champion full-funnel media strategies across onsite, offsite, and in-store channels. o Align media solutions with customer-centric … values and business objectives. Product & Commercialization o Oversee development and launch of new ad products. o Ensure seamless integration of media offerings with e-commerce and store operations. o Build and scale strategic relationships with advertisers, agencies, and adtech partners. o Lead consultative sales efforts to deliver measurable outcomes across tier 1 tier 2 and tier 3 advertiser reaching the More ❯

Role Purpose: VP Retail Media, would lead the strategic vision, growth, and execution of our retail media business. They would be overseeing product innovation, commercialization, sales, analytics, and operations to ensure advertisers achieve ROI while enhancing the customer journey. This is a high-impact leadership role driving transformation at the intersection of commerce and media and a critical driver of … growth for a well-established global retail omnichannel business, with its head office in Dubai, and operations across 15 markets in the MEA region. Key Responsibilities Strategic Leadership o Define and execute the long-term roadmap for retail media growth. o Champion full-funnel media strategies across onsite, offsite, and in-store channels. o Align media solutions with customer-centric … values and business objectives. Product & Commercialization o Oversee development and launch of new ad products. o Ensure seamless integration of media offerings with e-commerce and store operations. o Build and scale strategic relationships with advertisers, agencies, and adtech partners. o Lead consultative sales efforts to deliver measurable outcomes across tier 1 tier 2 and tier 3 advertiser reaching the More ❯

Role Purpose: VP Retail Media, would lead the strategic vision, growth, and execution of our retail media business. They would be overseeing product innovation, commercialization, sales, analytics, and operations to ensure advertisers achieve ROI while enhancing the customer journey. This is a high-impact leadership role driving transformation at the intersection of commerce and media and a critical driver of … growth for a well-established global retail omnichannel business, with its head office in Dubai, and operations across 15 markets in the MEA region. Key Responsibilities Strategic Leadership o Define and execute the long-term roadmap for retail media growth. o Champion full-funnel media strategies across onsite, offsite, and in-store channels. o Align media solutions with customer-centric … values and business objectives. Product & Commercialization o Oversee development and launch of new ad products. o Ensure seamless integration of media offerings with e-commerce and store operations. o Build and scale strategic relationships with advertisers, agencies, and adtech partners. o Lead consultative sales efforts to deliver measurable outcomes across tier 1 tier 2 and tier 3 advertiser reaching the More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

Director, Life Sciences Market Lead Basic information Location London Business Line Job Type Permanent/FTC Date published 01-Apr-2025 18372 Connect to your Industry We advise, implement, and operate transformational solutions that create world-class business performance management capabilities across the organisation. We are the market leader in business performance management in the United Kingdom and throughout Europe. … Want to work with business leaders, and alongside some of the most creative thinkers in industry? Can you advise, sell and deliver innovative Enterprise Performance Management (EPM) solutions that are ensure our Life Sciences clients have best in class processes enabled by leading technology delivering the right information, at the right time to run their businesses? As a Associate Director … in our Business Finance team, you'll play a pivotal role in guiding Life Sciences companies through complex challenges. You will lead engagements, provide strategic guidance, and mentor a team of talented professionals. Your deep understanding of the Life Sciences landscape will be instrumental in delivering exceptional client service. Connect to your career at Deloitte Deloitte drives progress. Using our More ❯

Job Description Twenty7tec transforms financial advice through technology. We partner with businesses of all sizes who share our ambition to simplify, streamline and digitise financial services in the mortgage and wealth markets. All our partners are different, so our technology can be customised to meet both the needs of the business and the needs of the client. As such, we … need talented people to join our growing team and are excited we have new opportunities to do so. We are currently recruiting for a National Sales Manager (MI & Insights). This is a commercially-focused role responsible for driving the revenue and adoption of our INSIGHT data product. You will blend deep data expertise with strong commercial acumen to translate … complex analytical views into compelling strategic value for our lender partners. You will be the dedicated INSIGHT product champion and the go-to data expert within the Lender Relationships team, owning the full sales cycle for this strategic product. About Us The power and benefits of great financial advice are unquestionable. Twenty7tec, through our Velocity platform, is committed to designing More ❯

Lucas Kennedy are seeking a talented Adaptive Planning Consultant to join our growing team. This role is ideal for a finance professional with strong analytical skills and a passion for technology who is looking to deepen their expertise in Workday Adaptive Planning. You'll be responsible for implementing, enhancing, and supporting Adaptive Planning solutions for our clients across a range … of industries. About Us We are a certified Workday Partner specialising in delivering innovative financial and workforce planning solutions powered by Workday Adaptive Planning . Our mission is to help clients transform their planning, budgeting, and forecasting processes to drive better business outcomes. Key Responsibilities Lead and support end-to-end implementations of Workday Adaptive Planning for clients. Gather and … document business requirements for budgeting, forecasting, and reporting processes. Design, build, and test Adaptive Planning models including sheets, dashboards, and reports. Partner with client finance and FP&A teams to streamline and automate planning workflows. Provide training, support, and guidance to client users post-implementation. Collaborate with internal Workday and finance transformation teams to deliver integrated solutions. Contribute to continuous More ❯

to your opportunity The Solution Architect will play a critical role in implementing Workday Adaptive Planning solutions for our clients. This individual will leverage their expertise in financial planning and analysis (FP&A) to design, configure, and optimize Adaptive Planning solutions. The ideal candidate will possess strong analytical skills, exceptional communication abilities, and a deep understanding of accounting principles. Collaborate … with clients to gather requirements and understand their business needs related to financial planning and analysis Design and implement Workday Adaptive Planning solutions that align with client objectives and best practices Provide guidance on system configuration, data integration, and user training to ensure effective use of Adaptive Planning tools Translate complex financial processes into effective solutions within Adaptive Planning Stay … up-to-date with Workday Adaptive Planning enhancements and industry trends to continually improve offerings Demonstrate thought leadership in cloud adoption and become a trusted advisor to the CFO and other key decision makers Grow and strengthen relationships with Workday as a technology partner Support with sales initiatives (RFPs, vendor evaluations, demonstrations) and promotion of Deloitte Workday Adaptive Planning practice More ❯

Oracle Cloud EPM Associate Manager – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional … services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core … values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we More ❯

Business Development Manager Reporting to: Head of Business Development Overview: The Business Development Manager will be responsible for driving new business revenue and enhancing strategic relationships across key accounts and industry stakeholders. The role focuses on increasing the company's visibility and engagement with Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers-ultimately securing both hardware orders and … recurring service contracts. This position involves nurturing existing accounts while proactively developing new partnerships, particularly across London and the South East, to support national growth and expand market share throughout the UK. Key Responsibilities: Target accounts with a low current share of business to grow and introduce new products, solutions, and services. Identify potential new key accounts not yet using … our products, solutions, or services. Sell and represent the full portfolio of products and solutions, including heat interface units, meters, metering solutions, metering and billing services, property and energy centre operation & maintenance, and optimisation services. Focus on customer groups such as Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers in the communal heating and district energy sectors. Develop More ❯

About The Company Renowned for delivering high-impact B2B tech, data, and cybersecurity events for senior decision makers and enterprise leaders. Their events provide platforms for deep insight, meaningful networking, and connections that drive business growth. The Role I am seeking a Head of Delegate Sales to lead all delegate acquisition efforts across the client's portfolio of events. You … ll own revenue targets, build and inspire a high-performing sales team, and collaborate with marketing, event production, and senior leadership to ensure every event hits its delegate attendance, profile, and revenue goals. Responsibilities Include: Develop and execute a delegate sales strategy to hit/exceed targets for volume, revenue, and delegate mix. Lead, mentor, and grow the Delegate Sales … team; set goals, track performance, and ensure training & development. Manage the delegate sales pipeline: forecasting, budgeting, reporting, and KPI tracking. Use data and insights to inform targeting, outreach, and lead qualification. Collaborate with Marketing to align messaging, campaigns, and content to drive sales. Partner with Event Producers & Operations to ensure a seamless delegate experience. Build and maintain relationships with delegates More ❯

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯