26 to 50 of 58 Permanent Budgeting and Forecasting Jobs in the UK excluding London

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 »

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 »

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 »

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 »

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 »

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 »

Manager Permanent Bedford (site based) Salary up to £60,000 (depending on experience) & great benefits What would the Defence Project Manager do? Leading, managing and developing project teams or work streams as part of larger projects and delivering results through others. Commercially aware; experienced in monthly budgeting/forecasting and … managing project budgets. Scheduling, primarily using MS Project to track progress, monitor performance with KPIs, highlight delays and plan on how to mitigate them. Risk management, using a standard Risk Management Matrix Managing contract deliverables, variations, and amendments Managing Subcontracts and Subject Matter Experts (SMEs) Chair of meetings, minute taking … and report writing. Manage or support bid preparation. Managing resources, both internal and external, in conjunction with the leadership in Defence Programmes Managing quality and ensuring processes and procedures adhere to ISO accreditations, always striving for best practice. Building long-term trusted advisor relationships with our customers and stakeholders. Continually more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more! THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

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 »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

Information Services and Security have a vital role to play in a crucial national mission. We're here to enable the organisation to deliver through the use of technology. As AWE transforms itself to meet the needs of the UK's next-generation nuclear deterrent, we need to adapt to … deliver data-driven decision making, flexible and future-proofed IT services, adaptable cyber security, support to a multi-billion Pound building programme, and many more. IS Modernisation's role is to provide an integrated Information Services and Security, project and programme delivery team to deliver the right business capabilities to … support AWE's Mission Delivery. A diverse team, with roles throughout the project and programme management environment, delivering a variety of projects within the technical space. With the vision to increase the tempo of delivery without impacting on safety and security here at AWE. AWE has successfully deployed the Foundry more »

Job summary The post holder will support the MHST Leadership Team in providing detailed and accurate data sets for the Mind in West Essex Mental Health in Schools Service. The post holder will work closely with the MHST Leadership team to ensure the information provided is appropriate and meaningful to … effectively support the management of within the service. The post holder will support reporting and undertake audits to ensure high levels of data compliance including completing the necessary follow-up work. The post holder will coordinate budgets and take a lead on to financial reporting for the MHSTs working closely … with the Mind in West Essex Resources Team. Main duties of the job Ensuring high levels of data compliance through the use of reports and other tools to improve quality. Routine checking and inputting of data on our case management system. Identify and investigate anomalies and initiate corrective action as 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 »

CEO/Board Level About Our Client Michael Page is delighted to be partnered with RMA, the national centre of expertise in risk assessment and risk management in Scotland. RMA contributes to creating a modern, effective, and evidence-based justice system that is fit-for-purpose. RMA are uniquely placed … to provide advice, support and guidance to justice partners across Scotland.The RMA is a non-departmental public body, established in 2006. A small team of less than 30, people are the heart of the services delivered by RMA, with the work firmly rooted in human rights. This is an opportunity … to join a diverse and supportive team from a mix of backgrounds including law, social work, psychology, academia, and corporate services. All colleagues are committed to make a positive difference through the services they deliver which make Scotland safer. Job Description Working as part of the leadership team within the 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 »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI s. Excellent time management and organizational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement. (Automotive Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track record more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and 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 »

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 »

Dependent on Experience) + Benefits Role Type: Full time/Permanent Role ID: SF57833 At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Bid Finance Manager at our Bristol site. The Role As a … ll have a role that's out of the ordinary. Joining the new business team within our Nuclear sector; assisting both our Naval Nuclear and Civil Nuclear bids. Day-to-day, you'll be supporting all financial aspects of bids and growth projects within the Nuclear Sector; as well as … ensuring compliance with internal governance policies and procedures and external single source regulations: Work within a multi disciplined team to secure single source contracts and deliver against the growth agenda for the Sector. Support the Head of Finance as required in strategy, business development and growth-related activities linking to more »

with a business based in Cheltenham on their search for a Financial Accountant. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you. Job Title: Project Controller Location: Cheltenham We are seeking an experienced Project Controller to … manage and oversee financial aspects of our diverse portfolio of projects. The successful candidate will be responsible for ensuring accurate financial reporting, budget management, and financial planning, contributing to the overall success and profitability of our projects. Key Responsibilities: - Develop and maintain project budgets and forecasts. - Monitor and report on … project financial performance. - Prepare and present financial reports to project managers and senior management. - Ensure compliance with financial regulations and company policies. - Collaborate with project teams to provide financial insights and support decision-making. - Conduct cost analysis and identify potential cost-saving opportunities. - Manage project invoicing and cash flow. - Assist 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 »

At Accountable Recruitment we have a great opportunity for a Finance Systems Administrator/Analyst to join an exciting and established company in the Liverpool area. The company have a fantastic culture and benefits package, and due to the nature of the business there is plenty of projects and duties … to £37,000 DOE Holidays: 30 days + bank holidays Location: Liverpool - Hybrid Working pattern Benefits: 30 days AL + bank holidays and full Christmas shut down Fantastic pension contribution (14+%) Hybrid pattern A host of additional family friendly policies Main Responsibilities to include: Ensuring the ledgers are correctly recorded … on the system and training where required Evaluation of processes and delivering new initiatives & key business decisions to ensure smooth running of the business Liaising with stakeholders to drive business Finance System maintenance/support POC Budget and Forecasting maintenance on the system Lead initial troubleshooting efforts to investigate system more »