101 to 117 of 117 Budgeting and Forecasting Jobs in England

with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known … cutting-edge solutions and market leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview ...

international travel. Key duties will include but are not limited to: Manage a portfolio of complex technical projects. Take ownership for managing KPI’s and deliverables against cost requirements and given project timeframes. Engage with key client accounts. Work closely with embedded, electronics and software engineering teams. Actively identify and … review and potential risks and put processes in place to mitigate these. Oversee project finances including actual and forecasting. Provide regular reporting and feedback to key stakeholders within the business. The successful candidate will have: Extensive Project Management experience overseeing complex software projects. Experience working with Engineering teams. STEM Degree ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas.This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will play a key role in overseeing our Threat … Intelligence Centreefforts and ensuring alignment with strategic planning objectives. You will beresponsible for the end-to-end management of major projects that enhance ourglobal cyber threat intelligence capabilities. This role requiresstrong project management expertise, a solid understanding of cybersecurityoperations, and the ability to effectively collaborate across global teams. Lead ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas. This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will play a key role in overseeing … Threat Intelligence Centreefforts and ensuring alignment with strategic planning objectives. You will beresponsible for the end-to-end management of major projects that enhance ourglobal cyber threat intelligence capabilities. This role requiresstrong project management expertise, a solid understanding of cybersecurityoperations, and the ability to effectively collaborate across global teams. Lead ...

global business and technology consultancy seeking a Senior Delivery Manager to work for our client within the Public Sector. This is initially a 6-month contract with very good prospects to extend, and will be a hybrid role that will be based in Manchester. We’re seeking a seasoned Senior … lead the end-to-end delivery of complex ERP programmes across multiple business units. You’ll be accountable for planning, governance, stakeholder alignment, and successful outcomes—ensuring the ERP solution is delivered on time, within budget, and achieves measurable business value. This role combines leadership, delivery excellence, and deep ...

Autonomy I'm partnering with a high-growth fintech that has established itself as the market leader in its niche, backed by strong investment and operating within a regulated environment. They're now seeking an outstanding Chief Technology Officer to take full ownership of the technology function as the business … enters its next phase of scale and platform evolution. This is a rare opportunity to join an organisation where technology sits at the core of the mission - and where the incoming CTO will have real autonomy to define strategy, modernise systems, build capability, and shape engineering culture from the ground ...

opportunity for a part qualified Management Accountant to join a fast-paced, collaborative finance team. You’ll support the Financial Controller with month end, forecasting, reporting, and process improvement They are not far from Southwark station/Waterloo/London Bridge. They’ve been scaling quickly and have delivered some … impressive results recently, it’s a great time to join the team. RESPONSIBILITIES Preparation of management accounts including variance analysis and commentary for two entities (US and Singapore) Balance sheet reconciliation Revenue reconciliation Posting journals Assisting in the creation of the board pack Assisting with budgets and forecasting Preparing weekly ...

hours) Industry: CMMS, OEE, Maintenance & Asset Management Software/Industrial Technology About the Role I am currently working with a CMMS, OEE, Maintenance Management, and Asset Management software business as they require a Commercial Director to lead the commercial strategy of a growing industrial software business. This is a senior … Managing Director, ideal for a commercially strong, technically capable leader who has experience within CMMS, OEE, Maintenance & Asset Management Software/industrial technology and maintenance-driven software solutions arena. You will drive revenue growth, lead sales and account management teams, and shape the commercial direction of the business while collaborating ...

Head of Technical Projects We are seeking an experienced and forward-thinking Head of Technical Projects to lead a portfolio of technology initiatives, ensuring they are delivered on time, on budget, and to the highest operational standards. This is a key leadership role overseeing cross-functional project teams, driving ITIL … aligned service excellence, and managing organisational change to support long-term technology strategy. Key Responsibilities Lead, plan, and deliver a diverse portfolio of technical and infrastructure projects. Drive end-to-end change management, ensuring minimal disruption and maximum business adoption. Take ownership of departmental and project budgets, including forecasting, cost ...

Head of Technical Projects We are seeking an experienced and forward-thinking Head of Technical Projects to lead a portfolio of technology initiatives, ensuring they are delivered on time, on budget, and to the highest operational standards. This is a key leadership role overseeing cross-functional project teams, driving ITIL … aligned service excellence, and managing organisational change to support long-term technology strategy. Key Responsibilities Lead, plan, and deliver a diverse portfolio of technical and infrastructure projects. Drive end-to-end change management, ensuring minimal disruption and maximum business adoption. Take ownership of departmental and project budgets, including forecasting, cost ...

recruit a Finance Manager. In this newly created role, you will be a trusted business partner to the CEO taking responsibility for accurate and timely reporting and analysis. Role Reporting to the CEO, you will manage the financial operations ensuring alignment with business goals and unlocking efficiencies through process optimisation … technology adoption, and talent development. Key Responsibilities for the Finance Manager: Produce timely and accurate monthly accounts including all profit and loss and balance sheet accounts, bank reconciliation as well as quarter end reporting Timely, accurate and high-quality group reporting in standard group report format Budgets, forecasts and ...

recruit a Finance Manager. In this newly created role, you will be a trusted business partner to the CEO taking responsibility for accurate and timely reporting and analysis. Role Reporting to the CEO, you will manage the financial operations ensuring alignment with business goals and unlocking efficiencies through process optimisation … technology adoption, and talent development. Key Responsibilities for the Finance Manager: Produce timely and accurate monthly accounts including all profit and loss and balance sheet accounts, bank reconciliation as well as quarter end reporting Timely, accurate and high-quality group reporting in standard group report format Budgets, forecasts and ...

infrastructure business in their search for an ICT Manager to work in Seascale Job Details: Pay: £70,000 - £75,000 (Negotiable depending on skillset and experience) Hours of Work: Monday to Friday, Days, Full Time (45 hours) Duration: Permanent Benefits: Car Allowance £5,750, 8% employer pension contribution, 25 days … holiday plus bank holidays Job Role: As ICT Manager , you will take ownership of ICT delivery and assurance across a major, highly regulated infrastructure programme supporting complex operations and long-term remediation/decommissioning activities. You will lead the provision of secure, reliable project ICT services (end-user computing, networks ...

Skills: Reporting, GA4, A/B Testing Summary A new role has opened up for a Senior Digital Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have … over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee ...

sole British national with active Developed Vetting (DV) About Us We’re a leading technology consultancy delivering high-impact solutions to government and defence clients. We’re seeking an experienced PMO Manager with DV clearance to join a large-scale, fast-paced programme based in Basingstoke, focusing on risk & issue … Manager, you'll steer the PMO function end-to-end, with a strong emphasis on risk & issues control: Risk & Issue Management Establish and maintain the RAID (Risks, Assumptions, Issues, Dependencies) framework Lead risk identification, assessment, mitigation planning and monitoring Chair regular risk and issue boards, escalate significant items to senior ...

entrepreneurial company based in Maidenhead. This role offers excellent progression opportunities within a fast-paced environment. Responsibilities: Support preparation of consolidated monthly management accounts and Board reporting packs. Assist with statutory accounts preparation, working with external auditors. Maintain internal controls and compliance frameworks across the Group. Support CFO in preparation … budgets, forecasts and cash flow models. Provide insightful variance analysis to drive performance and accountability across the portfolio. Assist in financial modelling for new investments and business cases. Take responsibility for day-to-day operational finance tasks where needed, ensuring smooth functioning of selected businesses within the portfolio. Build strong ...

Preojct Manager - Digital Transformation (Outside IR35) About this Position: This contract Project Manager role sits within an IT function, supporting digital transformation and service transition activity. The position is hybrid, requiring three days per week on site. Job Responsibilities: Manage IT projects through the full delivery lifecycle using a traditional … waterfall approach. Lead service and vendor transitions, coordinating the move from existing suppliers to new providers. Create and maintain project plans, schedules, budgets and forecasts. Manage risks, issues and change control, escalating where required. Provide regular project updates and reporting to senior stakeholders. Run project meetings, steering groups and ...