6 of 6 Temporary Budgeting and Forecasting Jobs in England

Management Accountant 12M FTC Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation … s critical infrastructure connected and protected 24/7. Reporting into the Finance Business Partner, the Senior Management Accountant will be working on an exciting joint venture within our Rail division. You will own the financial control and reporting of the HS2 JV and ensure this contract is reported and forecast accurately in the JV management accounts each month and … days per week. The role is offered on a 12 Month Fixed Term Contract basis. What you'll do: Act as the finance representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenue recognition is accurate and ensure costs are More ❯

This temporary FP&A position offers an excellent opportunity to contribute to key financial planning and analysis processes within the technology & telecoms industry. Based in Chertsey, the role requires a detail-oriented professional with expertise in accounting and finance. Client Details The employer is a medium-sized organisation within the technology & telecoms sector, known for its innovative approach to products … and services. They operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable insights to management. Support month … end and year-end close processes. Ensure compliance with financial policies and procedures. Provide ad hoc financial analysis as required. Maintain and improve financial models and tools to enhance reporting efficiency. Profile A successful FP&A professional should have: A strong background in accounting and finance, particularly within the technology & telecoms industry. Proficiency in financial analysis and modelling tools, including More ❯

a temporary contract based in North London. Salary Equivalent: £47,000 Per Annum As a Business Analyst, you will play a pivotal role in driving financial insight, operational efficiency, and strategic decision-making across the business. Responsibilities: Utilise advanced Microsoft Visio, Word, PowerPoint, and Excel skills to develop reports, presentations, and process maps Take a proactive, self-starting approach to … problem-solving and project delivery Manage competing priorities and tight deadlines, delegating tasks where appropriate Apply strong time management to ensure timely and accurate delivery of analysis and reporting Maintain exceptional attention to detail while keeping sight of the broader business objectives Champion continuous improvement across finance and operational functions Communicate effectively with stakeholders at all levels, including junior staff … senior leadership, and non-finance teams Provide clear, concise financial insights to non-financial recipients Demonstrate strong analytical and management skills to support strategic decision-making Represent the finance function across the business, acting as a trusted advisor and ambassador Apply strong accounting knowledge to support budgeting, forecasting, and performance tracking Leverage IT systems and tools to streamline reporting and More ❯

Are you an experienced Senior Project Manager with a strong track record in delivering complex retail IT and infrastructure projects? This is an exciting opportunity to lead the delivery of a high-profile RFID pilot project for a Tier 1 retail client. From complete installation of all RFID units, cabling, surveys and sign off an final delivery, you will be … working closely with stakeholders across internal teams, clients, and third-party suppliers, you'll ensure on-time, on-budget delivery while maintaining exceptional customer satisfaction. To be considered for the role, you’ll require the following essentials: 7+ years of experience in IT project management, ideally with retail hardware and infrastructure Proven track record delivering complex, multi-stakeholder projects Strong … understanding of retail systems, network infrastructure, and implementation delivery Outstanding leadership, planning, and problem-solving capabilities Proficiency in project tools (e.g. MS Project, Jira, Smartsheet) Familiarity with governance frameworks and reporting requirements Project qualifications such as PRINCE2, PMP, AgilePM (desirable) Within this position, you’ll also be: Lead the delivery of a multi-site RFID implementation project, currently in a More ❯

A Analyst to support strategic financial planning within its evolving finance function. This is a great opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support … the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision-making. - Drive the improvement of financial systems and reporting tools. Requirements: - ACCA, ACA, CIMA qualified or equivalent. - Experienced in FP&A or commercial finance roles. - Strong excel skills with the ability to manipulate and maintain financial models and large data sets (v-lookups, pivot … tables and advanced formulas) - Ability to communicate effectively with stakeholders. - A background in the technology industry is desirable. Apply ASAP to ensure you are considered for this FP&A Analyst role. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting More ❯

days on site expectation, 37 hours per week Bentley core hours Join Our Team! Adecco working in Partnership with Bentley Motors who is combining a world of luxury and progressive technology to embrace an electrified future. Join us as we embark on the most transformative phase in Bentley's history. What You will Do: Working on Success Factor projects , as … a Project Manager, you will be at the forefront of our IT initiatives, managing multiple projects that drive innovation and efficiency. Your responsibilities will include: Prepare and present resource estimates and budget forecasts. Validate and secure approval for business cases before project commencement. Develop a detailed work breakdown structure (WBS) and project schedule. Lead risk and issue management, ensuring all … are addressed promptly. Monitor project expenditure and track benefits realization. Facilitate project gateways and maintain communication with stakeholders. Build and maintain strong relationships with stakeholders and team members. Provide regular updates on project status and outcomes. Coordinate project steering committees and team meetings. Ensure successful project closure and conduct lessons learned reviews. Prepare outcome delivery reviews and file project artifacts More ❯