1 to 25 of 282 Permanent Budgeting and Forecasting Jobs

Company DescriptionWe’re Checkout.comOur mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with … performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work. That … s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better experiences for our merchants and our partners. Job more »

Somerset, Kent, West/East Sussex (not exhaustive) Multi Modal BDM We are proud to exclusively partner with an independently owned, award-winning logistics and freight forwarding company based in Farnborough. This is an exciting opportunity for a dynamic Multi-Modal (Air, Road, & Ocean) Freight Sales Manager to become an … integral part of our long-standing Freight Forwarding Division, covering a region in the South of the UK, and reporting into our Farnborough Offices. This is a new department with ambitious growth plans and the ideal candidate will work form the office, out in the field and from home. We … are looking for an experienced Field Sales Profession with Air, Road and Ocean Fright experience, to be the foundation for our journey and growth. We are keen to speak with individuals who possess a strong commercial background working in field sales for the freight-forwarding sector, focusing on new business 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 »

day in the office | Central London | Must have a short notice period Salary: £50,000 - £60,000 per annum Qualifications: ACA, ACCA, CIMA Skills: Budgeting, Forecasting, Business Partnering, Implementations, Financial Planning, Analysis, Month End, Presenting Job Duties: IN2 Consult are supporting one of our clients based in Central London who … are looking to hire a FP&A Senior Analyst on a 12 month FTC who will be responsible for budgeting, forecasting, business partnering, implementations, financial planning, analysis, month-end processes, and presenting financial data to stakeholders. This is a purely commercial role with some involvement in the month end process. … Responsibilities Supporting Operations stakeholders by producing monthly financial reports, explaining variances and providing insights. Production of presentations to showcase the forward planning Improving internal controls and efficiencies and standardise/automate wherever possible. Heavily assist in the budget and forecast processes, building templates and reports, modelling inputs and assumptions. Working more »

We're looking to appoint an exceptional Associate Director, Products and Services Technology. Our opportunity is full time, 37 hours per week, but we would also consider applicants wishing to work a minimum of 30 hours per week and we will also try our best to consider those intending to … work a job share. Our people are at the heart of what we do and we'll do our best to agree a working pattern that works for everyone. Whilst this is a temporary position for 2 years, there is potential for it to develop into a permanent position. As … our Associate Director the job may be suitable for hybrid working. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. World changing work From science to technology, from meteorology to management, and from planning to communication, our expertise helps us stand more »

Working per week. Large Progressive Group require a forward thinking Dealership Accountant to join their team. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. A fantastic opportunity for a … dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information for two business's. You will be responsible for the smooth running … of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical more »

Introduction : Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully tailored solutions. We believe the way we work is just as important as the … work we do, and we are guided by our core values of respect, honesty, trust, and professionalism. Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. The Role: Aspen’s vision is to be the global reference point for quality … in all its markets. Regarding data, Aspen has a common principle to ensure that its data is accurate and fit for purpose to support business decision-making, promote trust in reporting and provide client intimacy. The role of the Head of Data Insights is to establish a strong analytics and more »

Salary: £45,000 - £48,000 per annum plus Veolia benefits Hours: 40 hours per week Location: Hybrid - Home based and Hatton Wastewater Treatment Works, Arbroath, DD11 2PJ When you see the world as we do, you see the chance to help the world take better care of its resources and … a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Refer an Engineer to us once you … ve joined and earn £1000 Access to our company pension scheme Free physiotherapy service Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access more »

Key Responsibilities:- existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with the business, establishing … and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders to integrate the … roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to provide consistency and more »

create the greenest battery on the market, the technology utilises pre-existing hardware in conjunction with astute engineering principles to significantly reduce the expenses and ecological impact of energy storage. We are looking for a Systems Team Lead who will work with the systems team and business leaders to create … new technologies and deliver prototype and pilot systems. Required: Expertise in safety and performance analysis, process and systems engineering, and high pressure and high temperature systems for the oil and gas sector. Knowledge of the certification and quality assurance standards for these kinds of systems. The ability to manage projects … risks, costs, forecasts, and budgets together with an awareness of the installation, commissioning, operating documentation, and in-service support requirements for such systems. Responsibilities: General design of the Alpha and Pilot Systems; safety analysis and integration; Alpha, Pilot, and Later Systems Certification Strategy. All system equipment, excluding those under the 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 »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

Company Overview: Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. Role Overview: They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role … in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business … decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

Job Title: Chief Financial Officer (CFO) Company: A dynamic and rapidly growing, PE backed IT Managed Services firm. The business in question is acquisitive and headquartered in the Greater Reading Area. Role Overview: We are seeking a visionary Chief Financial Officer (CFO) to join the executive leadership team and spearhead … financial strategies as the business continues upon an aggressive growth trajectory through acquisitions and organic expansion. The CFO will play a pivotal role in guiding their financial decisions, optimising operational efficiency, and driving sustainable profitability. Responsibilities: Develop and execute financial strategies aligned with the company's objectives and growth plans … with a focus on maximising value creation. Lead financial planning and analysis, including budgeting, forecasting, and variance analysis, to provide actionable insights to the executive team and key stakeholders. Oversee all aspects of financial reporting, ensuring compliance with regulatory requirements and adherence to best practices. Cash flow management, capital allocation more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

This individual will be responsible for providing system support in Quantum for company's derivatives & hedging controllership activities. The role supports the proper accounting and reporting of derivative transactions in US GAAP ledgers, and also plays a key role in the simplification and automation of certain statutory reporting processes. The … individual will be supporting FP&A activities including short term and long-range plan, budget, forecasts for treasury, and participating in strategic decisions on risk management around debt and FX exposures. The individual will work closely with the wider treasury function, the Quantum system team, the ERP and other system … owners to support ongoing initiatives through lean and automation. Serve as advisor and liaison between Corporate Controllers, Treasury, and other system support teams. Job Description Roles and Responsibilities Responsible for operational reporting and analysis of company's derivatives Execute Treasury related activities including but not limited to derivatives, debt hedge more »

At WK Kellogg Co, we exist to create joy and connection to inspire Gr-r-reat days. We believe that doing good is always good for business and we have stood for this since Kellogg Company was founded more than 117 years ago. We are passionate about doing our part … to make nutritious foods, create social connectivity and respect natural resources. Together, these actions create positive progress for people and the planet - today and for years to come. We have big plans for how we are going to accomplish this, and we would love for you to join us in … financial support to the Walmart Inc Sales Channel. You'll be a part of a dynamic team, setting financial targets, managing customer investment spend and driving sustainable value for the organization. Bring your hunger to learn and succeed in Finance, and together we will shape a stronger future for our more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual 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 theProject Engineeryour 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 and more »

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter 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 »

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 »

different countries, from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. Agility is a major part of our ambition here at Allianz with all of our Communities … of Practice working towards transforming our organisation. You could be part of a thriving community of professionals, focused on quality and delivery. A chance to make new connections, enjoy new friendships and work together to achieve shared goals. We've embraced supreme flexibility, offering hybrid-working arrangements, working from home … or be part of a wider programme of change. You will lead the project team, role modelling our values, while partnering with your sponsors and senior stakeholders. You'll have an agile mind-set and ensure delivery is value and outcome based. You'll be passionate about change and want more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »

day - to - day payroll operations for over 8,000 associates in 32 countries . You will have a leading role in the design, build and launch of a large-scale transformation, lead ing a team of payroll professionals and collaborat ing across departments to ensu re timely and accurate processing … . This is a full-time permanent position that can be performed out of Ireland or the UK remotely. Next to an attractive salary and an annual performance bonus, we offer further local benefits and the opportunity to shape the future of Avantor and significantly grow your career in an … exciting and impactful position. Interested? Let's talk! What we're looking for Education: Bachelor's D egree in A ccounting , Finance, Business Administration, or related field. Master's degree preferred. Experience: Certification Preferred: CPP, CIPP, GPA Certificate in Global Payroll Strategy Mid to Senior level experience across Europe, Asia more »