10 of 10 Budgeting and Forecasting Jobs in Cambridgeshire

contract of up to 12 months . We are looking to speak with experienced Senior Project Managers who can lead complex, cross-functional programmes and projects, influencing stakeholders at all levels to define, plan and deliver strategic business outcomes. The successful candidate will bring strong leadership, governance and delivery expertise … ensuring projects are executed effectively while balancing business priorities, technical requirements and organisational objectives. Supporting both internal and external clients, you will have responsibility for leading key strategic initiatives across the business, playing a critical role within the team that is driving the future direction of the company ...

Lead and oversee all financial operations, including budgeting, forecasting, financial reporting and analysis Partner with the CFO and executive leadership team to develop and execute the company’s financial strategy Ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual financial reporting Drive financial performance monitoring and provide actionable insights … support operational efficiency and profitability Manage financial risks, ensure regulatory compliance, and uphold corporate governance standards Oversee cash flow management, capital allocation, and investment decisions Lead, mentor, and develop the finance team to enhance skills and performance Collaborate with Manufacturing Operations, Engineering, and Commercial functions to align financial goals with ...

Overview:We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy.Working … within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA environments.Responsibilities ...

successful candidate will proactively provide accounting support to the Finance team by performing tasks including purchase invoice processing, adjustment journal preparation and entry onto the Oracle Fusion accounting system. This role will also assist with the preparation of budget plans within the constraints of corporate deadlines. Main duties/… responsibilities: Routine Accounting Tasks Using the accounting system (Oracle Fusion), action invoice queries received daily, by liaising with requisitioners, Divisional Administrators and the UK Shared Business Services (UKSBS) Prepare input documents for invoices charged to a number of cost centres ensuring that the invoices are processed to meet payment deadlines. ...

Overview: We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy. … Working within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA ...

Manager EMEA Job Description Summary Cushman & Wakefield is a global leader in commercial real estate services, helping clients transform the way people work, shop, and live. The firm’s 53,000 employees in more than 70 countries provide deep local and global insights that create significant value for occupiers and … services of agency leasing, asset services, capital markets, facilities services (branded C&W Services), global occupier services, investment management (branded DTZ Investors), tenant representation, and valuations & advisory. Provides professional project management experience to designated projects and assignments at a client site, campus, and facilities. Job Description Our client – leading influencer ...

that accelerates better health outcomes by propelling the life-sciences sector forward in digital health, from the inside. Through science-basedexpertise, evidence-led rigor, and human-experience-driven insight, our digital solutions are designed so that everyone can reach better health outcomes together. Evinovarepresentsa unique opportunity to deliver meaningful outcomes … with digital and AI, create new standards for the sector, and reset expectations of what a biopharmaceutical company can be. Join us on our journey of building a new kind of health-tech business, opening new ways to work, pioneering cutting-edgemethods, and bringing unexpected teams together. About the role ...

Lead end-to-end delivery of complex IT projects aligned with business objectives and strategic priorities Establish and maintain delivery plans, milestones, dependencies, RAID logs, and project controls Facilitate Agile ceremonies including sprint planning, retrospectives, reviews, and daily stand-ups where required Work with Product Owners to manage and prioritise … backlogs and value-driven outcomes Manage project budgets, forecasts, risks, issues, and resource plans Drive stakeholder engagement and executive communication across business and IT functions Coordinate Engineering, Architecture, Security, Operations, Change Management, and external supplier teams Identify and remove delivery impediments Ensure governance, reporting, and project financials remain accurate and ...

About the role: In this role, you’ll lead the planning, control and delivery of complex product design and development projects, taking them from early concept through to transition to manufacture. You’ll work closely with clients and motivate multidisciplinary technical teams to drive project progress, balancing changing requirements, commercial … priorities, budgets, timelines, quality and risk. By bringing structure, clarity and confidence to each project, you’ll help ensure successful outcomes for both our clients and the wider team. Your impact: In this role, you’ll have the opportunity to: Lead and coordinate multidisciplinary project teams, bringing together expertise across ...

Head of Commercial Finance, based in Cambridgeshire, you'll lead the commercial and FP&A function in the Technology & Telecoms industry. Your role will ensure the business makes informed decisions by delivering insightful analysis and accurate forecasting. Client Details Our client is an innovative, high-growth technology business with … global customer base. They are recognised for delivering market-leading digital solutions and fostering a collaborative, forward-thinking culture. Description Lead the commercial finance processes, ensuring timely and accurate reporting. Develop detailed forecasts and budgets to support strategic decision-making. Analyse financial performance and provide insights to senior leadership. Collaborate ...