1 to 25 of 64 Budgeting and Forecasting Jobs in England

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide a full scope of legal services to the world’s preeminent corporations and financial institutions. Our vision … world class business, profitable, ambitious, cooperative and considerate, supporting our clients and people through our global business principles of Quality, Unity and Integrity. With over 7,000 employees worldwide, our culture is the thread that connects us. Our strategy and culture are closed connected – defined by shared ambition, global collaboration ...

+ Excellent Benefits Are you an experienced IT Finance, Commercial or PMO professional who enjoys working at the intersection of Technology, Finance, Procurement and Projects We're looking for an IT Finance & Projects Analyst to take ownership of key financial, procurement and project governance activities across a busy technology function. … This is a varied and highly visible role where you'll manage IT budgets, purchase orders, invoices, accruals, supplier costs and software licensing while also supporting portfolio and project governance. You'll work closely with senior IT leadership, Finance, Procurement, project teams and external suppliers to ensure technology spend ...

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide a full scope of legal services to the world’s preeminent corporations and financial institutions. Our vision … world class business, profitable, ambitious, cooperative and considerate, supporting our clients and people through our global business principles of Quality, Unity and Integrity. With over 7,000 employees worldwide, our culture is the thread that connects us. Our strategy and culture are closed connected – defined by shared ambition, global collaboration ...

Start Date: November Job Type: Contract - Outside IR35 We are looking for an Oracle EPM Cloud Solution Architect to support finance transformation across planning, budgeting, forecasting and profitability and cost management. You will translate finance requirements into integrated EPM solutions, shaping future planning processes and connectivity with Oracle ERP. … role also covers the allocation models, dimensions and reporting structures needed to deliver meaningful financial and profitability insights. Key responsibilities Lead solution design across Oracle EPM Cloud Planning and PCMCS. Develop budgeting and forecasting processes that support the organisation's FP&A objectives. Design cost allocation and profitability models within ...

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Consultant (PCMCS) to lead implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Essential Skills & Experience Oracle EPM Cloud solution design and implementation experience. Proven planning, budgeting, forecasting and reporting experience around Oracle EPM. FP&A transformation expertise. Financial reporting and planning processes. Oracle EPM Solution Lead - Oracle Fusion - Hybrid, onsite 1 day a week - Outside ...

Location: Coventry (Hybrid Working Available) Salary: £55,000 - £65,000 Job Type: Full-time, Permanent About the Role We are looking for an experienced and customer-focused IT Service Manager to take ownership of the performance, governance, and continual improvement of our IT services. This is a pivotal leadership role … responsible for ensuring the delivery of high-quality, business-critical IT services while managing and developing the Service Desk function as the single point of contact for incidents and service requests. Working closely with senior business and technology stakeholders, you will translate business priorities into measurable service outcomes, drive service ...

client is a defence technology company. Were building the UK's next generation engineering powerhouse, providing critical technology that strengthens national security and resilience. We specialise in turning advances in sensing, AI, and communications into operational capability for the edge, where connectivity may be degraded or denied. Our work focuses … accelerating the deployment of technology, improving decision-making for frontline teams, and protecting people and critical assets in demanding environments. Headquartered in Bristol, our client employs around 200 people and operates over 20,000 square feet of engineering and manufacturing facilities. We have a growing international footprint and ...

Finance Business Partner We are looking for an experienced IT Finance Business Partner to provide financial insight, commercial challenge and decision support to our IT function. Working closely with the CIO, IT leadership, Finance, Procurement and business stakeholders, you will help ensure technology investment and expenditure are well planned, effectively … managed and aligned with strategic priorities. Key Responsibilities Lead IT budgeting, forecasting and long-term financial planning across Opex and Capex. Partner with IT leadership to understand cost drivers, risks, opportunities and financial performance. Provide insightful financial reporting, analysis and management information to senior stakeholders. Support technology investment decisions through ...

looking for an experienced and commercially minded finance professional to join our growing business in Hereford. This is a key leadership role offering the chance to make a real impact, influence business strategy and help shape the future of an established engineering, industrial supply and machinery manufacturing business. Head … depending on experience Full-time, Permanent Seniority: Leadership Team Member Reports to: General Manager ESC Trading Ltd is a growing engineering and industrial supply company with a machinery manufacturing division. Based in Hereford, we operate nationwide, working with a wide range of clients, from FTSE 100 companies to small family ...

POSITION The Opportunity: An established technology organisation is seeking an experienced Financial Controller to support its UK operation during an exciting phase of growth and transformation. This position combines financial control, planning and analysis, and strategic business partnering responsibilities. This is a highly visible role requiring close interaction with both … local leadership and international senior finance stakeholders. Key Responsibilities: Financial Performance & Reporting Prepare and deliver monthly management reporting, including revenue, operating profit, staffing metrics and departmental expenditure analysis. Produce detailed profitability reporting and commentary to support management decision-making. Analyse balance sheet and cash flow movements, identifying key business drivers ...

experience Location Wotton-under-Edge Hybrid working 3 days/week onsite Renishaw is continuing the transformation of its global finance systems, reporting capabilities and data platform through the deployment of Microsoft Dynamics 365 Finance & Operations and the modernisation of its reporting and analytics estate. We are seeking a Senior … Finance Systems Developer to lead the development, support and continuous improvement of financial reporting and planning solutions across the Group. Working at the intersection of Finance, IT and Data & Analytics, the successful candidate will play a key role in ensuring that financial information is accurate, accessible and delivered through robust ...

Project Manager Salary: from £45 - 60,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software engineering consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality, end-to-end software engineering services. This … role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health, and contribute to the development of cutting-edge solutions. We are seeking a Project Manager to support the delivery of a range of high-profile Agile and Waterfall technology projects ...

Opportunity An exciting opportunity has arisen for a qualified Management Accountant to join a growing and forward-thinking finance consultancy based in Cheltenham. The business supports a portfolio of ambitious, founder-led and investor-backed companies, providing them with high-quality finance expertise throughout their growth journey.This is a great … opportunity for someone who enjoys management accounting but wants greater variety, commercial exposure and the chance to work across multiple businesses, rather than focusing on one organisation. Working alongside experienced CFOs, you'll become a trusted finance partner to clients, providing robust financial reporting, analysis and insight while helping them ...

Head of PMO & Delivery £60,000 - £65,000 + Benefits A leading technology and infrastructure services organisation is seeking an experienced Head of PMO & Operational Delivery to lead the successful delivery of a portfolio of high-profile customer projects across the UK. This is a pivotal leadership role, responsible … driving project governance, operational delivery, resource planning and performance management across a growing technology business. Reporting to the Operations Director, you will ensure projects are delivered on time, within budget and to the highest quality standards, whilst providing robust forecasting and reporting to support business growth. Key Responsibilities Lead and ...

Finance & Projects Analyst Are you a finance-savvy professional with strong analytical skills and experience supporting procurement, budgets, project governance and supplier management within a fast-paced environment? Location: Surrey (Hybrid working available) Salary: Competitive salary plus excellent benefits package Hours: Full-time, Monday to Friday Benefits: Hybrid working arrangement. … Generous pension scheme. Private healthcare. Excellent holiday allowance. Life assurance. Employee wellbeing initiatives and support programmes. Ongoing professional development and career progression opportunities. Collaborative and supportive working culture. Exposure to large-scale technology, finance and business transformation projects. A fantastic opportunity has arisen for an experienced IT Finance & Projects Analyst ...

Procurement Manager to take ownership of IT Asset Management (ITAM), Software Asset Management (SAM), hardware, software licensing, IT procurement, supplier management, vendor management, contracts and CMDB governance across a large technology estate. This is a broad role covering the full lifecycle of hardware, software, SaaS subscriptions, cloud services, Microsoft licensing … technology contracts and IT suppliers. You'll work closely with Infrastructure, Service Delivery, IT Operations, Finance, Procurement and senior technology stakeholders, helping improve asset visibility, licence compliance, cost optimisation, governance and supplier performance. Key Responsibilities Own the full IT Asset Management/ITAM lifecycle Manage hardware asset management across laptops ...

Operations Manager My well established, market leading Client is urgently recruiting for an experienced Senior Portfolio & Operations Manager to lead portfolio governance, operational management and financial oversight across a Digital function, supporting a major technology integration programme. The role will provide consolidated insight into portfolio performance, budgets, risks, resources and … benefits, enabling effective decision-making and ensuring the Digital function operates efficiently and consistently. Key Responsibilities Lead the Digital portfolio and PMO governance framework, including planning, prioritisation, delivery reporting, stage gates, risks, issues and dependencies. Oversee financial operations, including budgeting, forecasting, expenditure tracking and reporting, ensuring effective cost control and ...

looking to recruit a Finance Manager for an established, growing technology business in central Brighton The role You'll own month-end, statutory accounts and tax, reporting to the Head of Finance. It's a standalone role for now, with clear progression routes and good exposure to the leadership team. … What you'll be doing Owning the month-end close and producing accurate, timely monthly management accounts Preparing the year-end statutory accounts Preparing tax returns, including VAT Making sure the business stays on top of VAT and statutory compliance Maintaining the fixed and intangible asset registers Running the annual ...

hybrid Delivery Management role that gives the opportunity to work closely with a number of Aerospace, Defence and Engineering businesses on behalf of a fast-growing consultancy with a global presence. A leading engineering consultancy with an international client base is seeking a Head of Delivery Management to join … leadership team, which is based predominantly from their London HQ; hybrid working and UK travel are an essential part of the role's demands. The position offers an exceptional opportunity to shape the future of the company's consulting activities across Aerospace, Defence, Energy, Transportation, and Industrial sectors, with ...

Anaplan Enterprise Performance Manager will design, build and deliver Anaplan solutions that help organisations improve financial planning, forecasting, reporting and overall business performance. They will work on complex transformation programmes, collaborating closely with stakeholders to deliver high-quality client outcomes. Client Details My client is a Big 4 consulting firm … Description Design, build and implement Anaplan solutions as part of large-scale transformation programmes. Own project deliverables and manage smaller workstreams to ensure successful client outcomes. Apply Anaplan development best practices and support the creation of reusable assets and solution accelerators. Work closely with stakeholders to understand requirements and build ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) 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 the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month FTC) job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) 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 the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month FTC) job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. Below covers everything you need to know about what this opportunity entails … well as what is expected from applicants. This is an excellent opportunity to join an established engineering and manufacturing business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

Supporting the Finance Department with various Data driven tasks. Role Collect, format and cleanse data from multiple sources to identify trends, risks and opportunities that support operational and financial decision-making Assist with the development and maintenance of management reports, dashboards and ad hoc analysis for stakeholders across the business … Design, build and maintain Power BI and Power Automate solutions, helping automate reporting and improve efficiency. Support colleagues in making the most of Microsoft technologies and data-driven ways of working Monitor and improve data quality, integrity and consistency, resolving anomalies with system owners where required. Support data governance activities ...