1 to 9 of 9 Budgeting and Forecasting Jobs in Berkshire

Commercial Finance Analyst Contract Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure … services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of … the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per 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 »

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

Finance Manager is one of two Business partners to budget owners for their overheads/operating costs, with a well-developed ability to discuss and explain financial matters with non-financial colleagues of all levels. The Finance Manager is responsible for the budgeting, accounting and effective control of overheads and … operating costs, and non-operational capex. The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis. What you will be doing? Responsible for managing all budgeting, reforecasting and long-term planning processes for overheads and non-operational capex. This includes engaging the Senior Leadership Team and … their direct reports to agree & review activities and costs. Headcount reporting and analysis Responsibility for timely and accurate month end close and reporting for overheads and IT capex in line with timetable. Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders more »

MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their … tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per … annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration more »

Job Role:- Automotive Dealership Accountant Locaion:- Slough Salary:- £55,000 Our client is a franchised main dealership in the Slough area, and they are looking for an experienced accountant to join their busy dealership. They are offering a basic salary of £55,000 depending on skills and experience plus an … a company car:- • 25 days holiday rising with length of service – plus bank holidays • Access to an online rewards platform giving you cash back and discounts for multiple retailers • Preferential Service Rates • Colleague Purchase Scheme • Share Incentive Scheme • Pension • Enhanced Maternity & Paternity Key responsibilities for this Dealership Accountant role: To … provide support to the dealership management to produce accurate monthly and annual accounts in accordance with statutory requirements. You must be able to demonstrate previous experience of working within the Automotive sector and ideally in a main dealership environment. You must be an effective communicator both within the business and 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 »

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 »

Boden Group are partnered with an excellent and rapidly growing global Data Centre developer who are seeking an experienced Commercial Manager to join their expanding team. This is to lead £35m worth of projects and work closely with various stakeholders - including working closely with their FM service provider. Main responsibilities … Business Management Ensure compliance, identify and manage the financial and commercial risks and opportunities with all obligations and continuously be alert to new issues and their financial and commercial impact Control and communicate expenditure and maximise income Review all contractual agreements and funding arrangements to ensure that obligations are recorded … and monitored in line with company policies and procedures Work with the operational team to manage the financial and commercial aspects of the project, including variations, lifecycle expenditure, benchmarking, market testing, ensure that funds are being expended in line with the relevant contractual documents Regularly review the risk register and more »