26 to 50 of 60 Permanent Budgeting and Forecasting Jobs in the UK excluding London

our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the North of England and Scotland. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales, so some … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to 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 »

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 »

Winterthur Museum, Garden & Library encompasses an unrivaled museum of American decorative arts in its mansion and galleries and a magnificent 60-acre naturalistic garden all set on 1,000 gorgeous acres. Winterthur employs a wide array of positions in the areas of curatorial, horticulture, education, conservation, library, maintenance, marketing, development … technology, and administration. At Winterthur, employment is more than just work. The Winterthur employee is offered a unique and rewarding experience that is rich in culture and natural beauty. Winterthur considers its employees and volunteers to be among its greatest assets and welcomes applications from candidates who will contribute their … specific skills to its mission to inspire, enlighten, and delight all of its visitors while preserving and enhancing [Winterthur] and also uphold its core values of agility, excellence, innovation, integrity, inclusion, and transparency. POSITION DESCRIPTION: The Chief Financial Officer (CFO) serves as Treasurer of the Corporation and chief financial spokesperson more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

the Finance Director. This is a permanent full time role working 37.5 hours per week. On offer is a competitive salary, company vehicle, bonus and benefits package. The Senior Finance Business Partner will be an effective partner to the business, providing support, challenge, expertise and a clear framework as appropriate. … Responsibilities, skills and experience include: The face of Finance at the local level communicating to/from the Operating Contract to Finance. Partner with the Contract team by providing financial information and interpretation, undertaking proactive analytical and other investigations, contributing to developing a better understanding of the business and improving … operational performance. To take ownership and responsibility for financial accounting, controls and reporting processes. Ownership for Balance sheet and Cash flow forecasting. To challenge performance and highlight financial risk & opportunities. Provide expert accounting, reporting and all necessary financial expertise for the sector/contract. Work with contract management to ensure more »

customer service, this team are always looking for innovative ways to improve user experience. They look for solutions that interact with their customer needs and support local communities. The role: As an IT Security Architect, you will be responsible for implementing and managing the security infrastructure. This role involves defining … the organisation's security strategy, architecture, and practices, identifying IT Security risks, and translating these into technical control requirements. You will manage outcomes to deliver the required objectives and ensure that security measures are incorporated into strategic IT plans. Day-to-day of the role: Develop and maintain security architecture … artifacts to leverage security capabilities in projects and operations. Consult with IS architects, management, security staff, and business units to integrate security into hardware, applications, and service configurations. Drive continuous improvement in IT and business processes related to IS Security, ensuring compliance with legislative and regulatory requirements. Develop a security more »

Weston super Mare, Glastonbury, Bridgewater, Honiton) You will be a qualified accountant, looking for a leadership role, who can demonstrate solid financial analysis expertise and proven stakeholder management experience. Managing all finance and accounting operations. Full operational ownership of all finance business execution and processes, people manager and business partner … at Board Level. This is an exceptional role, offering real autonomy and the opportunity to make a valuable contribution to the growth of one of the leading tech companies in the South West. Essential Requirements and Skills: ACA/ACCA/CIMA Qualified or equivalent Experienced Financial Controller or similar … role. Accounting principles, financial regulations, and reporting. Excel & financial software. Year end close process, cash flow, bank reconciliation, VAT returns, payroll and pension. Advantage to have: Access dimensions Xero accounting/reconciliation Experience of migrating to new finance/ERP/CRM systems. Key Responsibilities: Prepare monthly budgets, forecasts, and more »

Job summary An exciting opportunity has arisen within the Corporate Governance Team, we are looking to recruit an Information Governance Senior Assistant to administer and maintain effective systems to support the information governance function. The postholder will ensure Data Protection and the UK General Data Protection Regulations are adhered to. … The postholder will be responsible for ensuring effective handling of general data privacy enquiries including supporting data privacy impact assessments, Subject Access Requests and Freedom of Information requests. You will have a proven track record and experience of information governance, including the development and implementation of systems and policies. You … will have excellent communication skills and the ability to communicate at all levels across the organisation and across external stakeholders and with members of the public. If you would like more information about the role please contact Smita Tailor (Corporate Governance Manager) smita.tailor2@nhs.net or Daljit Bains (Head of Corporate more »

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender 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 »

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 »

stakeholders across the business, the FP&A Manager will report to the CFO. This role involves preparing weekly flash reports, assisting with the annual budgeting and re-forecasting processes for the Group, and supporting financial analysis. The FP&A Manager will produce accurate and insightful information to inform both short … term and strategic decisions. Job Responsibilities : Financial Planning and Budgeting : Develop and maintain comprehensive financial models, forecasts, and budgets for the group. Collaborate with department heads to gather input for budgeting and forecasting processes. Analyze variances between actual results and budget/forecast and provide insights to management. Financial Analysis … and Reporting : Prepare and distribute regular financial reports, including monthly, quarterly, and annual financial statements. Conduct a thorough analysis of financial performance, trends, and metrics to identify areas for improvement and growth opportunities. Provide actionable insights and recommendations to senior management based on financial analysis. Strategic Planning and Decision Support more »

Hybrid)/£55,000 - £65,000 We have the pleasure of exclusively supporting our long-standing client with the recruitment of a highly driven, and experienced FP&A Analyst. Our successful client has grown from strength to strength in recent years, and they are now looking to bolster their Financial … Planning and Analysis (FP&A) team, with this newly created role. This is your chance to join a high-performing team with seasoned professionals who support the organisation's on-going growth journey. The FP&A team plays a pivotal role in producing business intelligence reports and insights that drive … key senior stakeholders across this growing group. The ideal candidate will possess strong financial modelling skills, with a solid understanding of FP&A processes, and proficiency in utilising Power BI and SQL for data analysis and reporting. Responsibilities will include: Developing and maintain complex financial models to support forecasting, budgeting more »

recruiting for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. The organisation is currently growing organically and through acquisition. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. Reporting to the General Manager … and working with the leadership team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. The successful candidate will be responsible for overseeing the financial operations of the company … ensuring robust financial management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll more »

number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A … great place to accelerate your career in Accountancy. Job Summary and key responsibilities This role will strengthen the reporting and analysis and areas of the FP&A team. This is fundamentally a reporting and analysis role, but opportunities will be given for candidates to develop their wider FP&A and … business partnering skills Key Responsibilities: Production of the Lettings Weekly Performance Reports. Supporting in the production of the Monthly Board Pack. Monthly P&L and KPI variance analysis and supporting commentary. Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis. Key focus on reducing the more »

location for permanent role. The Role The Project Controls Manager is responsible for leading a central commercial support team to provide commercial, project control and planning activities to projects and contracts where dedicated contract support is not available. DUTIES & RESPONSIBILITIES As a Project Controls Manager you will be responsible to … activities to the business: Support in all aspects of project control including monthly commercial reporting Project planning in MSP or P6 covering specific Projects and business strategic plans Commercial support for framework contracts where there is no contract specific commercial team to include monthly commercial reports, time writing, valuation and … invoicing etc. Commercial and project control support for the Engineering and Design function To support the budgeting and forecasting activities Lead and manage the Project Control and Commercial Support Team, including items such as performance management, development and appraisals Organise and facilitate Monthly Project Review meetings Provide commercial support to 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 »

Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is poised … for rapid expansion. Our client, an innovative AI-driven tech company, is transforming industries with its advanced computer vision and data analytics solutions. Join a team committed to enhancing safety, security, and efficiency across sectors such as transport, healthcare, manufacturing, and education. Benefits : 25 days annual leave + bank Bonus … gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth Financial Analysis: Perform comprehensive financial analysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse market trends, competitor activities, and customer behaviour to identify growth opportunities and areas more »

DOE Manchester City Centre based Are you interested in heading up the Paid Media division for an organisation who are truly a market leader and major player in their industry? Want to work in a truly varied role, with full creative reigns to strategize Paid Media accounts with the backing … Your team of four will be working across various PPC accounts across multiple international territories; this role will see you assist in the growth and optimisations of Paid Search, Paid Social and Programmatic channels and be focussed on bringing all these channels together to ensure they're working in perfect … first step-up into a Head of role coming from a 'hands on' background in Lead Generation environments! Key responsibilities include: Oversee the planning and daily management of multiple PPC accounts on Google and Microsoft networks. Develop strategic plans for all PPC accounts managed within the team, prioritizing growth in more »

this role is perfect for a manager looking for that next step in their career. So what will you be doing? You will lead and oversee the entire online strategy, ensuring seamless and effective operations across all 3 of the sites you will be managing. Working closely with the Head … of Digital, you will be managing the ecommerce team, optimizing product listings, and driving online marketing initiatives to boost sales and customer engagement. Role Oversee overall P&L , including marketing and operational costs. Report overall performance to the senior leadership team. Manage trading performance at market and regional levels to … ensure targets are met. Review and approve commercial plans for various markets. Lead digital teams to ensure strong performance across all marketing channels. Collaborate with commercial finance to plan budgets, re-forecasts, and identify operational improvements. Support long-term strategies in partnership with the head of digital. Provide updates daily more »

About the role Reporting to the Operations Director, the Head of Managed & Professional Services will be responsible and accountable for the successful delivery of all contracted services, and for fulfillment of all Professional Services engagements, ensuring that customer satisfaction and quality remain paramount. The role must work closely with other … department heads and sales colleagues to ensure that there is a holistic approach to the end to end services that our customers receive, whilst also continually driving service and quality improvements. Key duties and responsibilities are : Creating and driving the strategic direction for Managed & Professional Services Ensuring that services meet … all statutory requirements and are delivered to SLA, time and budge Managing costs, budgets, and forecasts for all Managed & Professional Services Establish SLA’s, OLA’s and KPI’s to manage the performance of internal resources, shared services and 3rd party service providers Drive continuous, measurable Service Improvement and Development more »

Management Accountant - Remote (Technology and Printing) Remote Up to £45000 DOE + Car Allowance + Bonus + Life Assurance + Pension + 25 Days Holiday + Company Benefits Are you a Management Accountant or similar wanting to work in a market leading global technology led business, where you are remote … based, with travel to their three sites across to the UK regularly and can develop you finance career within the business? Do you want the opportunity to grow your industry focused finance accounting skills, partner with the operations across the three sites, working with the people who are continually keeping … the business at the forefront of their industry, enabling you to develop your career within the business and industry? On offer is a fantastic opening to join a market leading, growing , reputable and well-established international technology focused business who are continually growing their brand in the market, providing a more »

I am on the hunt for a dynamic and innovative Mechanical Design Engineer/Project Manager! If you thrive in a creative environment, have a keen eye for detail, and are passionate about bringing cutting-edge audio products to life, I want you to apply! Be a key player in … a motivated design team, driving projects to success with your expertise. Key Responsibilities: Innovative Design: Craft cost-effective, stylish, and robust audio products using 3D CAD (Inventor). Industrial Design: Shape the future of professional audio products with your design prowess. Project Management: Lead diverse R&D activities, ensuring projects … are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture more »

The Southbank Centre is looking for a new Artistic Business Partner! Southbank Centre is Europe's largest arts centre and the UK's fifth most visited attraction, occupying an 11-acre site that sits in the midst of London's most vibrant cultural quarter on the South Bank of the … Thames. They remain committed to creating a place where as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance … Business Partner, this role is responsible for ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities more »