101 to 125 of 158 Budgeting and Forecasting Jobs in England

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firm's major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice ...

Salary: £36,000–£42,000 base + £10,000 OTE The Opportunity Join a fast-growing SaaS company that’s transforming how organisations plan and perform. This market-leading Enterprise Performance Management platform unifies budgeting, forecasting, and analytics into a single, intuitive solution trusted by finance and commercial teams across … globe. The Role As a Sales Executive , you’ll take ownership of the Nordics market, generating high-quality sales opportunities and building a strong pipeline for the wider sales team. You’ll receive structured training, ongoing coaching, and hands-on exposure designed to help you grow into a high-performing ...

within a regulated utilities environment. This is a senior, client-facing delivery role with accountability for end-to-end service delivery, covering digital transformation and application management services (AMS). You will act as the senior onsite point of contact, owning governance, delivery performance, and stakeholder relationships. Key Responsibilities Lead … multi-workstream IT delivery programmes across run and change Own delivery governance, reporting, RAID, KPIs and executive steering forums Manage AMS/application support services including SLAs, incident and problem management Drive Scaled Agile (SAFe) delivery including PI planning and release trains Oversee offshore and nearshore teams within a global ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity planning, and business case development. Financial Control: Managing and monitoring IT capital expenditure (CapEx) and operational expenditure (OpEx), ensuring ...

permanent for the right person. The responsibilities of the FP&A Manager will include (but not be limited to): - Month end reporting - Budgeting and forecasting on a monthly basis - Analysing the business and track performance against competitors - Partner with the likes of marketing, sales and tech to help understand variances … against budget The successful candidate will be comfortable presenting to senior leadership and be a real self starter. This is a growing business with a lean team so you'd really have a platform to shine and make an impact! This role offers hybrid work with 2 days per week ...

15+ years of experience in Oracle Financials and/or Project Accounting. Minimum 5 years of hands-on experience with Oracle Fusion Cloud implementations. Proven track record of at least 3 end-to-end Oracle EBS (R12) to Fusion Cloud migrations. Strong functional expertise across: Oracle Fusion PPM (Project Foundation … Costing, Billing, Contracts) Order to Cash, Accounts Receivables, and Revenue Management Deep understanding of project-based revenue recognition, billing, costing, and financial integrations. Excellent analytical, documentation, and stakeholder management skills. Strong communication skills with the ability to engage both business and technical teams. Hands-on experience with Oracle Fusion Advanced ...

Revenue Manager £40,000-£50,000 Hybrid - Crewe (3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

Revenue Manager £40,000-£50,000 Hybrid - London(3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

Revenue Manager £40,000-£50,000 Hybrid - Birmingham (3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

accountant to join a business at a pivotal stage of its journey. You'll be part of a finance team, where your commercial insight and influence will directly shape the future finance infrastructure of the group. Working closely with the Finance Director, you will take full ownership of the management … accounts Your responsibilities will include: Full ownership of the monthly management accounts pack Budgeting, forecasting, and month-end close Board-level reporting and performance commentary Providing commercial insight, challenging data, and interrogating results Supporting strategic decision-making in a high-growth environment This role goes far beyond producing numbers ...

Hypergrowth privately owned software business is seeking a new Senior Analyst to work alongside the FD on all financial planning, KPI analysis, board reporting and general ad hoc commercial finance duties which come in a lean finance team in growing business.It’s a great time to join, as they look … ahead to the next phase of their journey, whether it be an IPO or PE investment. With long term retained relationships and ad hoc consulting income the business operates to very high standards, margins and profitability.Key responsibilities include: Own in tandem with the FD the planning, budgeting and forecasting cycle ...

Colas Ltd are a UK subsidiary of the global Colas Group, which operates in over 50 countries worldwide and employs over 55,000 people including over 1500 in the UK across multiple sites. We are specialists in highways construction and have been involved in large-scale UK and international construction … projects within the highways, airfields, and marine sectors as well as offering highways maintenance services and manufacturing our own innovative surfacing products. We hold a 'Gold Investor in People' award for continuously developing and rewarding our employees, offering excellent career potential. https://(url removed)> Purpose of the Role ...

global business and technology consultancy seeking a Senior IT Delivery Manager to work for our global Systems Integrator client. This is initially a 6-month contract with very good prospects to extend. We are seeking experienced IT Delivery Managers to manages medium to large teams, coordinating product and service delivery … across multiple projects to achieve business outcomes. The role includes operational support for live services and alignment with standardised delivery structures and roles, driving quality, efficiency, and predictability, maintaining strong control over projects and services. This is an exciting opportunity to contribute to/lead specific deliveries within significant programmes ...

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking … role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned ...

global technology company, home to more than 220,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life … Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2024 totaled $13.8 billion. Core Responsibilities Enterprise-Scale Program Orchestration: Own end-to-end delivery of programs spanning 50+ technology team members across multiple time zones, with ...

Role: The Integrated Business Planning Lead runs the Integrated Business Planning (IBP) process across our global data centre portfolio bringing demand, supply, finance and strategy together into one clear, executive‐ready view. This highly visible, cross‐functional role sits at the heart of commercial, operational and financial decision‐making. … report to the COO, work closely with global leadership, and turn insight into action that strengthens governance and performance across every site. Key Responsibilities: Own the IBP rhythm: Run the monthly cycle (Demand Review, Supply & Capacity Review, Integrated Reconciliation, Executive IBP), preparing executive‐level materials on trends, risks, constraints and ...

Senior Delivery Manager Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills … and unique experience in an inclusive environment that helps them thrive. Location : London, 3 days on site required Duration : 6-month contract Rate : £800.00 - £900.00 via umbrella The Role As Senior Delivery Manager, you will be responsible for leading the delivery of complex technology initiatives, with a primary focus ...

ROLE OVERVIEW//We are recruiting for a Project Manager to lead the urgent recovery and successful delivery of a Computer-Aided Facilities Management (CAFM) project. Reporting into the Programme Manager, the Project Manager will take ownership of a critical project that is currently off-track, requiring immediate stabilisation … and turnaround. The Project Manager will be responsible for the end-to-end assessment, re-planning, and delivery of the CAFM solution, ensuring alignment with organisational objectives for facilities management, compliance, and operational efficiency. This includes managing scope, schedule, budget, and quality, while applying robust governance, assurance, and delivery practices. ...

were more than just a leader in Unified Communications as a Service (UCaaS) were a dynamic, forward-thinking team, revolutionising the way businesses connect and communicate. We provide voice, data, and mobile solutions to businesses across the UK, Germany, Spain, and the Benelux region, and were expanding rapidly to bring … digital automation and Gamma-powered services to SMEs through a growing network of channel partners. We move fast with a start-up mindset, but we have the stability of a leading European business. Our team thrives on collaboration, innovation, and the belief that diverse perspectives make us stronger. Join ...

currently going through a big technology transformation. The client is looking for an experienced Business Analyst to join in as an interim and support large-scale change initiatives, working across business and technology teams to design end-to-end processes and define clear, high-quality requirements. The role requires strong … experience working on complex programmes and collaborating with outsourced delivery partners to ensure solutions meet business needs. Key Responsibilities Lead requirements definition activities for large and complex programmes. Design, document, and optimise end-to-end business processes. Elicit, analyse, and document functional and non-functional requirements. Work closely with outsourced ...

days per week onsite). This is a high-impact leadership role, ideal for someone who thrives in complex, fast-paced environments and enjoys delivering large-scale technology change across public sector and enterprise clients. The Role As a Senior IT Project/Programme Manager, you will take ownership … delivery of large, complex IT and technology programmes. You will lead multi-disciplinary, multi-supplier teams, manage senior stakeholders, and ensure delivery against scope, time, budget, and quality expectations. You will operate in highly visible environments, providing strong leadership, commercial awareness, and delivery assurance across the full project lifecycle. ...

working with business who is currently going through a big technology transformation. The client is looking for an experienced Project Manager to join in and be responsible for manging the delivery of portfolio of projects using effective project management practices, strong collaboration, and appropriate governance. This role manages medium … large sized, moderately complex projects, overseeing delivery end-to-end across analysis and development activities. You will be responsible for planning, executing and monitoring projects end to end to ensure delivery on time, within budget, and to agreed quality standards, while acting as the key link between technology teams and ...

role. Please only apply if you hold this. At Peregrine, we’re always seeking Specialist Talent that have the ideal mix of skills, experience, and attitude, to place with our vast array of clients. From Business Analysts in large government organisations to Software Developers in the private sector … always in search of the best talent to place, now. The role: Provide senior-level support for the delivery of high-impact change programmes and projects. Ensure robust governance, reporting, and assurance across portfolios/projects, in line with strategic priorities. Act as a key point of contact for senior ...

Title Senior Performance and Data Analyst Salary: £46,256 - £48,690 Location: Waterfront House, Beeston, NG9 1LA Perm/FTC: 12 Month Fixed Term Conract, About Us Metropolitan Thames Valley Housing has a vision that 'everyone has a home and the opportunity to live well'; that means working with partners … create sustainable and vibrant neighbourhoods where our customers want to live. With 57,000 homes and more than 120,000 residents and customers we have a real opportunity to make that vision a reality. Our people care, dare and collaborate to ensure we achieve this People Powered Living. This role ...

client is seeking an experienced Digital Marketing Manager to join their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work … collaboratively across functions - including marketing, product, sales, content, account management, and customer experience - to deliver measurable business results. Our client requires a highly motivated, energetic candidate with the ability to thoroughly research and own the paid digital components of the role, supported by strong foundational Google expertise. Key Responsibilities ...