126 to 150 of 207 Budgeting and Forecasting Jobs in England

Luton| £50k-£60k Hexwired has partnered with a company who are a leading company in the electronics sector They are looking for a Project Manager who will be overseeing and coordinating multiple related projects to achieve strategic business goals. Although you will be working in a team you should be able to work under your own steam. Key skills required … for this role: Program and Project Management – Strong grasp of the full program lifecycle, project management methodologies, and governance structures. Business Operations – Proficient in budgeting, financial forecasting, and strategic business planning. Risk and Compliance – Knowledgeable in risk management practices and industry-specific regulatory compliance requirements. Change Management – Skilled in leading and supporting organizational change and transformation initiatives. IT Systems – Competent … in using relevant software applications and information systems. The salary for this Project Manager role will be £50,000-£60,000 per annum. The company are rapidly expanding and are at the forefront of their industry. They are looking to pay circa £50k-60k dependent on experience along with an excellent benefits package. If you’re interested in this Project More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

working with a VC-backed SAAS to scale up, completing their third series of company fund-raising which will take them to profitability. The business has offices across EMEA and APAC companies as it is set to scale up its business as it expands its customer portfolio across those regions. Your new roleAs a qualified Accountant, you will be responsible … for Group consolidation of circa seven entities Preparation of statutory accounts (IFRS/GAAP) Foreign currencies (linked to location where the offices are based above) Supporting the budgeting and forecasting process, including variance analysis and liaising with the wider business Day-to-day accounting, including month-end reporting, managing the VAT returns, local tax and getting hands-on with daily … ACCA qualified Interest in working for a scale-up business Interest in Fin-tech What you'll get in returnThis role will suit a qualified accountant interested in innovative and growing businesses. This role offers career opportunities as it will be an exciting stepping stone for someone who wants to develop into a varied Financial Controller role further down the More ❯

you an ambitious finance or consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support critical planning processes - whether in … finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows … Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy or FP&A team Strong understanding of business planning processes (e.g., budgeting, forecasting, supply chain) Analytical mindset with excellent problem-solving skills Confident communicator More ❯

Gloucestershire to recruit a driven, hands-on & experienced Finance Manager. Offering career development to progress into a more senior finance role in the future, this is a fast-paced and varied accounting role with remote/office hybrid working opportunities. A broad accounting position reporting directly to the UK CFO, managing a small accounting team involving being the lead business … partner for the UK business, leading financial analysis and management accounting through to oversight of financial accounting and process improvement projects. This role is most suited to a newly qualified Accountant seeking genuine career progression; part-qualified/finalists will also be considered. Your new role Your key duties will involve overseeing core finance functions including reporting, budgeting, forecasting, inventory … cost control through to accounts payable and receivables. You will manage a small UK finance team, supporting development and training. You will lead financial analysis to support business decisions and strategic planning for future growth, provide financial guidance to internal stakeholders across various departments and act as a key business partner for the UK business. You will analyse pricing/ More ❯

ERP system experience, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP platform (Unit4 ERPx … helping drive continuous improvement in processes, reporting, and systems administration. The role is ideally suited to a part-qualified or qualified accountant who enjoys working across both finance and technology, with strong experience in ERP-enabled environments. This is a hybrid role and you will be required to work 3 days a week on site in my client's office … located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including payroll, cash flow, and working More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

finance technology team on a 12-month fixed-term contract to cover maternity leave. You'll be part of the OneStream Support function, providing day-to-day administration, support, and development, while working closely with Finance stakeholders across the business. Key Responsibilities: Support month-end, half-year, and year-end close processes in OneStream. Assist with financial planning, budgeting, and … forecasting. Develop cube views, dashboards, and reporting for Finance users. Maintain user security and administer transformation rules. Provide user support via ServiceNow, including incident and problem resolution. Support chart of accounts maintenance and global allocations. Skills & Experience: Previous experience supporting OneStream (essential). Good understanding of financial close and reporting processes. Strong MS Excel skills; basic SQL desirable. Familiarity with … ServiceNow, Git, or JIRA an advantage. Excellent communication skills with the ability to support and train users. This role is ideal for someone with existing OneStream exposure who is looking to develop their expertise further in a supportive and fast-paced environment. More ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You'll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Type: Permanent Salary: Up to £80,000 (DOE) Working Arrangement : Hybrid - 50% on-site (5 days … on-site every two weeks) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of … Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We're Looking For: 5+ years of experience as a Business Systems Analyst in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of More ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You’ll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Type: Permanent Salary: Up to £80,000 (DOE) Working Arrangement : Hybrid - 50% on-site (5 days … on-site every two weeks) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of … Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We’re Looking For: 5+ years of experience as a Business Systems Analyst in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of More ❯

About the entity Framatome is a major international player in the nuclear energy market recognized for its innovative solutions and value-added technologies for designing, building, maintaining, and advancing the global nuclear fleet. The company designs, manufactures, and installs components, fuel and instrumentation and control systems for nuclear power plants and offers a full range of reactor services. With … employees worldwide, every day Framatome's expertise helps its customers improve the safety and performance of their nuclear plants and achieve their economic and societal goals. The UK subsidiary Framatome Ltd employs over 400 staff in Bristol, Cranfield and at our client sites with strong growth in technical and engineering jobs. Our plans are to grow by around 100 staff … annually through the development our UK nuclear service offerings. Your missions The role will provide oversight and support to the tendering process and related commercial management, as the subject matter expert, from start to finish in coordination with the Heads of Account and Heads of Business Lines. The role will also be responsible for process improvement activities to consistently improve More ❯

loaded Vice President, Risk Programme Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving … to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse … ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Mitsubishi UFJ Financial Group (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years More ❯

Type Full Time Posted Date 21-Aug-2025 Ref # 68973 Are you ready to lead the future of Management Platforms Delivery in Digital Networks at UK's largest and most reliable telecommunications service provider? In this role, you'll take ownership of the end-to-end lifecycle management of a wide range of Ericsson NMS platforms across our entire … OSS stack. You'll be accountable for defining, prioritising, and delivering new capabilities and ensuring that our platforms are feature-rich, operationally robust, and aligned with our strategic 3 to 5 years transformation goals. This is a strategic and visible role where you'll be shaping network management roadmaps, aligning vendor delivery with enterprise architectural blueprints, and driving innovation across … OSS solutions. You'll collaborate with suppliers, SMEs, and internal teams to make sure our platforms meet stringent performance, security, and regulatory standards - all while enabling our Digital Network platforms and products journey, reducing costs, and building resilience for the future. Who we are Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. More ❯

Type Full Time Posted Date 21-Aug-2025 Ref # 68973 Are you ready to lead the future of Management Platforms Delivery in Digital Networks at UK's largest and most reliable telecommunications service provider? In this role, you'll take ownership of the end-to-end lifecycle management of a wide range of Ericsson NMS platforms across our entire … OSS stack. You'll be accountable for defining, prioritising, and delivering new capabilities and ensuring that our platforms are feature-rich, operationally robust, and aligned with our strategic 3 to 5 years transformation goals. This is a strategic and visible role where you'll be shaping network management roadmaps, aligning vendor delivery with enterprise architectural blueprints, and driving innovation across … OSS solutions. You'll collaborate with suppliers, SMEs, and internal teams to make sure our platforms meet stringent performance, security, and regulatory standards - all while enabling our Digital Network platforms and products journey, reducing costs, and building resilience for the future. Who we are Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. More ❯

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 for highly motivated, enthusiastic Project Controller who will play an … integral 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 value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

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 for highly motivated, enthusiastic Project Controller who will play an … integral 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 value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

We have a unique opportunity to play a pivotal role in shaping and delivering the West Midlands Combined Authoritys Digital and Data Transformation. As our first Delivery Lead Digital & Data, youll work closely with the Director of Digital and Data Transformation to turn strategic ambition into a clear roadmap of programmes and activities that deliver real impact and change lives … across the West Midlands. From small-scale innovation projects to major digital product and service implementations, youll oversee a wide-ranging portfoliointroducing agile and collaborative ways of working, embedding product management approaches, and ensuring projects are delivered effectively and sustainably. Were looking for a self-starter with a proven track record in digital and data deliverysomeone who understands what transformation … means in practice, not just in theory. Youll bring expert communication skills, the ability to apply digital portfolio management techniques in a public sector context, and the vision to define and shape methodologies that work for us. Please note this is a 2 year fixed term contract. What you will be doing Manage a portfolio of digital, data, and technology More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our private networks . We find the best technology, manage assets and refresh systems. … With 24/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome applications from across the UK. However, candidates should be prepared to commute to Warwick occasionally for meetings. Contractually, you will be based at your local More ❯

that every purchase marks a special moment. As the UKs leading specialist jewellery retailer, our ambition is to make those moments truly unforgettable. With two iconic brands, H. Samuel and Ernest Jones, were on an exciting digital transformation journey and were looking for a highly commercial, data-driven and customer-focused Head of Ecommerce Trading to lead the next chapter … be offered on a hybrid basis from our Croxley Park office in Watford. About the role As Head of Ecommerce Trading, you will take ownership of the performance, optimisation and day-to-day running of our websites. With responsibility for delivering sales and profit growth targets, youll develop and implement strategies that drive conversion, improve customer journeys, and create seamless … shopping experiences. Youll be the key connector across multiple functions from Marketing and Buying & Merchandising to Supply Chain, Operations and IT ensuring that products, promotions, content, and service are aligned to our commercial goals. This is a high-impact role, where your insight, leadership and trading expertise will directly influence the success of our digital channels. What the role involves More ❯

a strategic cybersecurity portfolio for our client. This is a hands-on, delivery-focused role—not a line management position—where you'll work closely with another PMO professional and the Programme Manager to drive portfolio success. The environment is dynamic and evolving, with limited structure currently in place. As the organisation begins rolling out major cybersecurity programmes, your expertise … will be key in establishing effective governance, ensuring financial accuracy, and producing high-quality reporting and board materials. This role demands a pragmatic and flexible approach, helping bring clarity and consistency to a complex landscape. If you're passionate about enabling programme success through strong PMO practices, this is a fantastic opportunity to make a meaningful impact. Tell me more … also ask our friendly recruitment team for any questions you may have about the role, between 09.00am till 17.00pm Monday to Friday. Shifts: Monday to Friday (37.5 hours) Roles and Responsibilities: Partner with Finance to ensure accurate budget forecasting, tracking, and receipting. Own and improve the governance model, ensuring portfolio consistency and effective ways of working. Support preparation and facilitation More ❯

a strategic cybersecurity portfolio for our client. This is a hands-on, delivery-focused role—not a line management position—where you'll work closely with another PMO professional and the Programme Manager to drive portfolio success. The environment is dynamic and evolving, with limited structure currently in place. As the organisation begins rolling out major cybersecurity programmes, your expertise … will be key in establishing effective governance, ensuring financial accuracy, and producing high-quality reporting and board materials. This role demands a pragmatic and flexible approach, helping bring clarity and consistency to a complex landscape. If you're passionate about enabling programme success through strong PMO practices, this is a fantastic opportunity to make a meaningful impact. Tell me more … also ask our friendly recruitment team for any questions you may have about the role, between 09.00am till 17.00pm Monday to Friday. Shifts: Monday to Friday (37.5 hours) Roles and Responsibilities: Partner with Finance to ensure accurate budget forecasting, tracking, and receipting. Own and improve the governance model, ensuring portfolio consistency and effective ways of working. Support preparation and facilitation More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

Business Intelligence Analyst – Commercial Location: North West or Midlands - Hybrid Working Looking for a career where your ambition meets real opportunity? Join Persimmon Homes as a Business Intelligence Analyst and step into a role where your success is celebrated, your growth supported, and your work truly matters. Why Persimmon Homes? We're one of the UK's largest and most … established housebuilders — FTSE 100 listed, with 29 regional offices and thousands of quality homes built every year. At Persimmon, we don't just build homes — we build careers. When you join us as a Business Intelligence Analyst, you'll benefit from: Competitive salary Bonus Hybrid Working 5* housebuilder - Be part of a company that consistently delivers quality homes and outstanding … customer satisfaction Healthcare Life Cover & Contributory Pension Employee Benefits Platform – giving you access to high-street discounts, wellbeing support, and more Committed to diversity, inclusion, and empowering your development What is the role? We are looking for an enthusiastic and self-motivated individual with great technical and people skills. You will be working across the Persimmon's Commercial data landscape More ❯

you ready to become a trusted challenger? Join us as a Graduate Professional Services Consultant Location: Hybrid-based (Liverpool) Salary: £30,000 Basic Looking for anyone who can live and work in UK without any restrictions for next 5 years and who has graduated in 2024-2025 with minimum 2:1 Business, Computer Science, Math, or Facilities Management Degree The … Graduate Professional Services Consultant, you will work towards becoming an expert in the software platform. You will learn how to successfully implement the software for customers within given timeframes and manage their expectations and budget throughout the implementation phases. You will also act as the "voice of the customer," helping to shape the direction of the product strategy and roadmap. … Building strong working relationships with internal teams such as Sales, Software Development, and Helpdesk is also a key part of the role. Key Responsibilities Conduct demonstrations and consulting sessions (on the phone and in-person). Document and validate customer business requirements and map them to Concerto functionality. Advise customers on best-practice implementation approaches. Plan, manage, and communicate project More ❯

Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Senior Project Support Officer Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT … and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. From coordinating documentation and reporting through to monitoring costs, creating estimates, and analysing spend, you’ll help keep projects running smoothly and commercially controlled. If you thrive in a fast … paced environment and enjoy balancing detail with the bigger picture, this role is for you. Senior Support Project Officer - What you’ll do: Provide project support across multiple programmes, including scheduling, governance, and reporting. Collate, analyse, and report on costs, ensuring projects remain within defined budgets. Create and validate estimates for suppliers, ensuring governance and compliance. Maintain project documentation, evidence More ❯