1 to 25 of 32 Budgeting and Forecasting Jobs in the East of England

Technology team within our Corporate Services function here at Tesco. As a Senior Procurement Category Manager, you will lead complex, high value categories and are responsible for designing and delivering category strategies, major sourcing activities, and supplier performance frameworks.You will act as the primary commercial partner to senior technology stakeholders. … will be responsible for managing a team of procurement managers onshore & off-shore. You will focus on achieving value for money and improving efficiency throughout the procurement lifecycle. Working closely with colleagues, you will help shape a robust procurement strategy that balances business needs with safety, legal compliance, technology advancements ...

Finance Manager £75,000 - £80,000 + Benefits Are you a Qualified, value-add Accountant with strong budgeting, forecasting and 3-5 year planning experience who enjoys building better reporting, challenging assumptions and working strategically? Aila Recruitment is delighted to be exclusively partnered with a leading manufacturing company in Hertfordshire … Manager on a permanent basis, reporting into the Head of FP&A. About the Company: * A long-established manufacturer with a great working culture and supportive environment. * £130m revenue, strong EBITDA and a focus on sustainability and impact * A standout, financially secure business spanning multiple divisions, with investment ...

have an exciting opportunity to join a well-established and friendly organisation, where you will be an integral part of the team. Our client is recruiting an experienced, organised and proactive Practice Manager to take responsibility for the smooth and efficient running of the practice. This is a key role … within the business, working closely with the Partners and wider team to ensure that the practice operates effectively, delivers an excellent level of client service and continues to grow. The successful candidate will be comfortable working across different areas of the practice and will enjoy being at the centre ...

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 ...

European Financial Analysis (EFA) Team – Ford Credit EuropeThe European Financial Analysis (EFA) Team plays a critical role in guiding the strategic and financial direction of Ford Credit Europe (FCE). We provide senior leadership with:accurate and timely financial and operational insightsproactive analysis to support high‐quality decision‐makingforward‐looking … projections that shape the future performance of our businessTo strengthen and scale our planning capabilities, we are recruiting an Anaplan Development Lead to drive the long‐term strategy, governance and evolution of FCE’s Anaplan platform across Europe.Minimum QualificationsAnaplan Solution Architect certification5+ years’ experience delivering full Anaplan lifecycles (design, build ...

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 ...

support the company. You will be responsible for owning the beginning-to-end finance processing, which includes client billing, producing the monthly accounting reports and approving weekly payment runs. You will demonstrate commercial rigour; always ensuring that accurate accounting treatment is followed and that the company adheres to financial laws … and regulations. Adding value to the company via relevant financial analysis and reporting will be key to the success of this role. You will be an integral member of the finance team and your strong financial knowledge, professionalism and commitment are essential to help motivate and develop junior members ...

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 ...

days per week in the Diss office, with the remainder working remotely. The role will support the procurement of IT hardware, software, technology and services across the business, sitting between IT and procurement and working closely with internal stakeholders and external suppliers to ensure the business is getting the right … technology, services and commercial agreements in place. Importantly, you don't necessarily need to come from a traditional IT procurement background. This could be an ideal opportunity for someone with IT experience who has been involved with suppliers, purchasing, licensing or IT assets and would like to develop their career ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

Accounts Receivable This is a fully office-based role in Buntingford SG9 you’ll need to be able to drive and commute to the office reliably. We are looking for an experienced Accounts Receivable professional for a well-established, forward-thinking business within a wider international group. Responsibilities: Generating and … issuing client invoices accurately and on time Monitoring and recording incoming payments Reconciling accounts receivable balances and resolving discrepancies Managing client queries relating to invoices, payments and credit terms Producing regular AR ageing and status reports Proactively following up overdue accounts and managing collections Maintaining accurate and up-to-date ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Deputy Production Manager to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing business, supporting … running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Deputy Production Manager job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity planning. Lead and develop production teams, including training ...

Essex | International technology and engineering group A high-growth international high-tech engineering group is entering a significant new phase of growth, with ambitions to double revenues over the coming years. The business is seeking a Group Chief Financial Officer to play a central role in delivering that growth and … creating long-term shareholder value. With c.£20m revenues, 200 employees and operations across the UK, US and Asia, the Group has a strong track record of cash generation and attractive gross margins. Following a period of strategic repositioning and investment, the platform is now in place to accelerate organic ...

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 ...

Worthing BN11 1TY, UKSalary: 71,725 - 79,481 per yearEmployment: FlexibleCategory: IT SupportPosted: 2026-08-25Valid to: 2026-09-23Employer: HM Revenue and CustomsJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense … employees as they share their story about what it’s really like to work at HMRC.Visit our YouTube channel to watch the full series and come and discover your potential.HMRC is one of the UK's largest and most digitally advanced organisations, delivering services that support millions of customers and ...

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 ...

record of delivering complex IT infrastructure projects We are involved in a significant greenfield programme, delivering a complex solution that brings together IT infrastructure and applications within a mission-critical Defence environment.This role would suit an experienced Senior Project Manager with a strong track record of leading … complex IT infrastructure projects within secure or highly regulated environments. You will bring a strong understanding of project governance, stakeholder management, delivery risk and the challenges associated with delivering complex technical change.Working across multidisciplinary technical and business teams, you will provide the leadership and direction needed to drive delivery forward ...

Project Manager Our client is a highly technical organisation operating within the microelectronics and optoelectronics sector, delivering high-reliability products and solutions to major customers and Prime organisations. They are looking for an experienced Project Manager to join their PMO and take ownership of complex, high-value projects from initial … concept and development through qualification, production handover and ongoing customer support. This is an excellent opportunity for a Project Manager who enjoys working in a technically challenging environment and is confident managing customers, engineering teams, manufacturing operations, budgets, schedules and project risks. The Role As Project Manager, you will ...

Project Manager Project Manager – Defence & Microelectronics Our client is a highly technical organisation operating within the defence, microelectronics and optoelectronics sector , delivering high-reliability products and solutions to major customers and Prime organisations. They are looking for an experienced Project Manager to join their PMO and take ownership of complex … high-value projects from initial concept and development through qualification, production handover and ongoing customer support. This is an excellent opportunity for a Project Manager who enjoys working in a technically challenging environment and is confident managing customers, engineering teams, manufacturing operations, budgets, schedules and project risks. 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 ...

Robert Half is exclusively representing our client in the appointment of an experienced ERP Manager to join their IT function and take ownership of a major ERP transformation programme , with a particular focus on the implementation of Oracle NetSuite . For at least the first year, the role will … heavily focused on the successful delivery of a NetSuite ERP implementation , working closely with the ERP Programme Lead, senior business stakeholders, implementation partners and third-party suppliers. This is an excellent opportunity for an experienced NetSuite Implementation Manager, NetSuite Project Manager or ERP Manager who has previously led or played ...

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 ...