176 to 197 of 197 Permanent Budgeting and Forecasting Jobs in the UK

+bonus A large business based in Runcorn is recruiting for a qualified Group Reporting Accountant, who has experience of Group Consolidation, IFRS and leading on Audits. Reporting to the Group Reporting Manager you will be responsible for group consolidation, balance sheet and cash flow. You will collaborate with the Group … Reporting Manager to ensure accurate and timely completion of group accounting and reporting tasks. Establishing and maintaining robust financial processes, support and oversee existing financial activity and manage the financial integration of new businesses. This is an ideal position for someone looking for their first or second move into industry … for a fast paced, commercial company with endless progression opportunities. As Group Reporting Accountant your role will involve: Preparation of consolidated IFRS group accounts and UK statutory accounts for subsidiary companies. Managing inter-company reconciliations. Consolidating forecasts, budgets, and long-term plans, along with supplementary group reporting including cashflow and more »

their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

a professional services or technology background, to join a privately owned IT Services Company as an FP&A & Projects Accountant. Paying £65-75k and based in Central London, this position is hybrid (2 days in the office and the remainder of the week at home). This role will … be replacing someone who has been promoted internally and will have a large project aspect. The Role Develop, maintain, and run financial models for day-to-day operation and perform analysis. Monthly reporting of revenue and gross margin by customer, deal, type. Support inputs into the Annual Operating Budget. Assist … in preparation of management accounts and reporting for all entities, reconciling prior month accruals and the time sheets compliance. Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into variances Your Profile All applicants must be fully qualified. A background in FP&A in essential. more »

THE COMPANY An award-winning software development company based in Leicester. We create document management and credit control software that provides practical solutions to real business problems - helping businesses to improve efficiency, reduce costs and improve cash flow across the world. Job summary – As Financial Accounting Manager you’ll play … the business. You will have responsibility for ensuring that the finance department is fit for purpose. That everyday operational accounting tasks are completed accurately and on time and for the production of all financial reports. You will be expected to fully manage the department, having a hands on role assisting … the team in its day-to-day activities and working alongside the departmental heads/senior managers. We are currently transitioning to Sage Intacct. Your role will focus on: Ensuring the smooth running of the department. Motivating and maintaining the morale of the team. Proposing changes in processes, procedures and more »

Workshop Manager required to join a leading pump supplier based near Wakefield. The Successful Service Manager/Engineering Manager/Workshop Manager will lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that … all equipment is meticulously serviced and maintained to the highest standards The ideal Service Manager/Engineering Manager/Workshop Manager will have management or supervisory experience in engineering, with a background in fluid power, pumps, or related products such as valves, hydraulics, pneumatics, filtration, seals, gaskets, heat exchangers, flow … Bonus 25 days holiday plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that all equipment more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »

Are you a Project Manager with Major Projects and COMAH experience? Do you have strong leadership skills and the capability to communicate effectively across various levels? Would you like to work for a company that truly values their employees and provides a comprehensive package to demonstrate that commitment? Then this … might be the opportunity for you About the role Overseeing fuel storage and supply projects, you'll be responsible for leading a multi-disciplinary team, and coordinating engineering activities within the larger project delivery team. You'll also interface with stakeholders such as the Defence Infrastructure Organisation and HM Navy … Cycle to work scheme Employee discount platform Career development opportunities Flexible working What you'll do Ensure Major Projects comply with company policies, procedures, and legal requirements, especially safety. Manage staff time and resources to meet health and safety regulations. Collaborate with third parties to deliver Major Projects. Complete projects more »

A Manager to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level … analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports including; profitability, sales, and YOY analysis Prepare budgets, forecasts and 3-year business plan including associated marketing costs Operational stock control … and insight Analysis of cost of goods sold by product, rotation and stock reconciliation New project business plans Inter-company transaction reporting and transfer pricing controls To be considered for this role. A fluent French speaker ideally with knowledge of French accounting. Qualified accountant (ACA/ACCA/CIMA). more »

Workshop Manager required to join a leading pump manufacturer based near Aylesbury. The Successful Service Manager/Engineering Manager/Workshop Manager will oversee and manage the workshop plus a team of fitters/service engineers working on a variety of pumps and fluid power equipment ensuring that the equipment … is adequately serviced and maintained. The Service Manager/Engineering Manager/Workshop Manager will ideally have Management or service supervisory experience in engineering. Full product training will be provided. An experienced pump engineer looking to take their next step into management with a company looking to support growth and … plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Provide leadership to the workshop team.Train, supervise and evaluate pump workshop engineers. Monitoring the daily completion of tasks, ensuring deadlines are hit for services and repairs. Managing a team working on rotating equipment more »

We're currently searching for a talented and commercial senior Finance Business Partner who has ideally worked closely with Tech teams, eCommerce/eRetail or Consumer focused tech enabled businesses. If you are a Commercial Finance Manager who talks the language of 'tech' and loves what they do, we want … to hear from you! Based in central Manchester, our client’s business is fast paced, forward thinking and has an incredible environment. In this role, you will work with many stakeholders at all levels across a large and diverse business. Large eCommerce teams, data, technology, logistics and procurement would be … your main stakeholders. (Would work closely with the CIO and C-Suite of the group businesses - They're a talented and fun bunch!) We're looking for someone who can think quickly, commercially assess situations and act with technical skill while having a good helping of soft skills. If you more »

Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. This role will work closely with the Group Head of FP&A to deliver: The group’s monthly Board reporting pack. The group’s annual budget, quarterly forecasting updates … and annual strategic 5-year plan. Financial reports & analysis that enables effective decision-making. Play a core role in ensuring financial IT systems and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis. We are looking for a qualified accountant who can demonstrate … strong FP&A experience gained in large businesses. You will be excellent analytically with advanced Excel skills and will be ERP system savvy with experience of Power BI or Tagetik being useful. We are looking for someone keen to progress their career in FP&A as this role will be more »

to be partnered with a large sized housing association on their search for a Service Charge Analyst! What is the role? Main responsibilities: Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service … charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular audits of service charge accounts to identify discrepancies or errors Providing financial reports and analysis related to service charge income and expenses Communicating with tenants regarding service … charge inquiries and disputes Ensuring compliance with accounting standards and regulatory requirements Assisting in the preparation of annual service charge budgets and forecasts Participating in meetings with property management teams to discuss service charge issues and strategies for improvement This role is offering a salary of circa £44,000 per more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years’ experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where ‘front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

Architecture team.In this role, you will play a key part in delivering project-based technical design artifacts. You will work closely with business stakeholders and colleagues to develop innovative solutions and services, enabling their Audit practice to deliver exceptional service to clients.Key Responsibilities:Project Delivery: Take charge of assigned projects … within the Audit technology portfolio.Technical Documentation: Guide technical SMEs in producing engineering-level documentation, ensuring solutions meet business expectations and align with the overall technology roadmap.Azure Implementation: Lead the implementation and deployment of Azure solutions, collaborating with development and project teams to ensure proper architecture implementation and provide technical oversight … throughout the process.Business Support: Assist team members in discussions with the business, contributing to business case creation and budgetary forecasts for project estimates.Requirements:Experience: At least 6 months of experience in an architectural design role.Azure Expertise: Demonstrable experience deploying services within Azure.Microsoft Technologies: Significant experience with Microsoft technologies (Windows Server more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years’ experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where ‘front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

groing from strength-to-strength in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and an analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to 'get behind more »

are recruiting for a Group Financial Reporting Accountant. As the Group Financial Reporting Accountant you will be responsible for the preparation of consolidated financials and supporting a large scale finance transformation. This is an exciting, pivotable time to be joining and the successful applicant will be offered a highly visible … commercially focussed opportunity following the transformation project as well as flexible/hybrid working and a collaborative, supportive working environment. Key responsibilities: Manage the monthly consolidation submission process Assist with the preparation of month figures including budgets and forecasts Support with technical aspects of the revenue accounting and audits. Assist … with the preparation of the Group IFRS finance statements Support the Head of Reporting with senior management and board level reporting Key requirements: Newly qualified ACA, ACCA, CIMA, CA Solid IFRS knowledge of technical standards Experience working in a large, fast paced environment Have an interest in adding value and more »

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 now! 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 www.vrpartners.co.uk more »

Do you have experience managing multiple EC&I projects? Do you want an opportunity with longevity and career development? Then this may be a great opportunity for you! Other benefits you'll get: 38 days Annual Leave, 15% maximum pension contribution, Hybrid working, Life Assurance 4x annual salary, Private health … care, Flexible hours, Cycle to Work Scheme, Employee discount platform, Further career training and development What will you be doing? You will be acting as a technical lead in respect to EC&I Engineering activities for the Projects team, Planning and manging the programme works for EC&I tasks, Overseeing … contract engineers or consultant companies, Building strong working relationships with internal stakeholders. Where will you be doing it? Our client specialises in fuel storage and distribution. What you'll need: To be an experienced EC&I Engineer, Experience developing budgets and forecasts for work, Working knowledge of COMAH regulations, Experience more »