26 to 50 of 64 Budgeting and Forecasting Jobs in England

Functional Consultant to join a large-scale greenfield SAP transformation programme. The successful candidate will play a key role in the design, configuration, and deployment of SAP PS, supporting end-to-end project lifecycle management across the organisation. Key Responsibilities Lead the design and configuration of SAP S/4HANA … Project System (PS) in a greenfield implementation environment. Gather and document business requirements through stakeholder workshops. Design project structures including WBS elements, networks, milestones, budgeting, planning, and project costing. Configure and test SAP PS functionality, ensuring alignment with business processes and best practice. Collaborate closely with Finance, Procurement, Asset Management ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

client is looking for a Finance & Resourcing Analyst to join our IT Project Management Office (PMO) and support the successful delivery of technology and transformation programmes. West Midlands or London area are ideal base locations. This is a varied role combining project finance, resource management, reporting, and contractor administration . … work closely with Project Managers, Finance, Procurement, suppliers, and stakeholders to ensure budgets, forecasts, resource plans, and contracts are effectively managed. What You'll Do Maintain project budgets, forecasts, actuals, commitments, and financial reporting. Analyse variances and provide meaningful financial insights. Manage purchase orders, invoices, accruals, and reconciliations. Coordinate contractor ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities * Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. * Take full ownership of the P&L, including revenue ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. Take full ownership of the P&L, including revenue ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery life cycles. Strong hands-on capability … dimensions, metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

client is a global IT services company. Job Description: Our client is committed to building diverse, inclusive teams. We welcome applications from all backgrounds and particularly encourage interest from women, underrepresented groups, and neurodivergent candidates. We offer reasonable adjustments throughout the hiring process and are dedicated to creating a supportive … accessible environment for everyone. Service Desk Ops Manager Location: London (onsite 5 days per week) Due to the nature of the work and the customers we support, the successful candidate must be eligible to meet UK Government and contractual personnel security requirements, including the applicable residency requirements for the role ...

About The Role FDM is a global business and technology consultancy seeking an experienced Delivery Managers to lead the successful delivery of complex technology and transformation work within a secure client environment. You will play a key role in leading medium to large multidisciplinary teams, ensuring complex work packages and … services are delivered predictably, efficiently and to the required quality standards. Working across software, data, integration, transformation and live-service environments, you will provide clear leadership across planning, governance, financial control, resources, risks, dependencies and stakeholder management. This is initially a 6 month contract with the potential to extend and ...

Salary: £55,000 - £65,000 Job Type: Full-time, Permanent About the Role Hands-on IT Infrastructure Manager to lead the strategy, design, delivery, and operational management of our IT infrastructure estate. This is a key leadership role responsible for ensuring infrastructure services are secure, resilient, high-performing, and aligned … with business objectives. Based in Coventry, you will oversee the end-to-end management of network, server, storage, virtualisation, cloud, hybrid, and workplace technologies while leading a skilled infrastructure team and managing critical supplier relationships. This is an exciting opportunity for a proven infrastructure leader who can balance strategic planning ...

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: Leeds Valley Park - Hybrid Working … Monday Friday We have a number of exciting opportunities for an IT SAP Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

Location: Leeds Salary: Competitive Type: Permanent Sector: PMO About North North builds stronger networks and creates smarter places through intelligent technology solutions and robust network infrastructure. We work across three specialist sectors: Public Services, Enterprise & Data Centres, and Defence & Justice. Our people combine technical expertise, collaboration and innovation to deliver … solutions that make environments safer, better connected, more efficient and easier to manage. We value knowing your craft, colleagues, customers and how to connect. The Role North is seeking an experienced Senior Project Manager to lead the delivery of a major, multi-year public-sector contract involving leading-brand CCTV ...

leadership role responsible for driving the successful delivery of core cloud platform capabilities, including landing zones, governance frameworks, automation, connectivity, AI platforms, integration hubs, and cloud operating models. The successful candidate will lead platform engineering and DevOps teams, coordinate multiple dependent workstreams, and ensure the platform transitions from approved architecture … through build, testing, deployment, and operational acceptance. Key Responsibilities Delivery Leadership Own the end-to-end delivery of the cloud platform roadmap, including MVP, Release 1, and future platform releases. Drive delivery from approved architecture through build, testing, deployment, and operational handover. Ensure delivery milestones, quality standards, and business outcomes ...

This job is with Skyscanner, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Skyscanner Everyone loves travelling, but planning is not without its challenges ✈️. That's why we've spent 20 years … planning chaos into a breeze. Today, around 160 million travellers count on us every month to skip the whole "47 browser tabs open" phase and find flights, cars, and hotels quickly and easily 💻. Joining Skyscanner means becoming part of a global brand that's striving to become the planet ...

Technical Support Services Contract Manager Location: Corsham, Wiltshire (On-Site) Salary: depending on experience, plus bonus and benefits In addition to a competitive salary and discretionary performance-related bonus, we offer a comprehensive benefits package, including: Private Medical Insurance Private Dental Insurance Discounts on Private Medical Insurance for family members … days' annual leave Two paid charity volunteering days per year Choice of two pension schemes Annual wellbeing allowance of £240 Electric and Hybrid Car Leasing Scheme Cycle to Work Scheme Life Assurance of up to four times annual salary Lead a Strategic Defence Contract We are seeking an experienced and ...

their fast-paced FMCG environment. The position is based in Slough. This a full-time temporary role to start as soon as possible and to run for 12 months, Monday to Friday. Compensation for this role is competitive. The role currently offers a mix of remote and onsite working, subject … improve our business, or working with data to guide the innovation of consumer loved products. Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to achieve what needs to be done. And if you're willing to bring your ...

full in order that your application can be reviewed. At Microlise, digital marketing plays a central role in how we grow our business and reach customers around the world. Were looking for a Digital Marketing & Growth Manager to shape our digital strategy, strengthen customer journeys and turn marketing investment into … measurable pipeline and commercial results. Based in Nottingham with hybrid working, youll lead digital performance across the UK and Ireland, France and Australia, with the freedom to shape how we attract, engage and convert customers across all our markets. Youll own our website and digital growth roadmap, lead a small ...

Location: Bedfordshire MK45 3LW, with periodic travel within the UK to support the delivery and installation of completed systems Salary: £40,000-£46,000 per annum, dependent on relevant experience and qualifications Contract: Full-time, permanent Overview LCM Engineering and Consultancy Ltd is a technically driven engineering company with … strong track record of delivering diverse robotic automation systems across the automotive and general manufacturing sectors. We are now recruiting for a Project Engineer (Robotic Automation Systems - Automotive & General Industry) to play a key part in delivering our robot-automated line-building projects and other assembly builds, from start ...

Science Research Facility looking for an experienced Technology Project Manager to lead the end-to-end delivery of technology projects supporting a major expansion and transition programme. The role will take ownership of assigned projects from mobilisation through to implementation, acceptance and operational handover. Working closely with internal technical teams … business stakeholders and third-party suppliers to ensure projects are delivered to agreed timelines, budgets and quality standards. This is an excellent opportunity for a structured and proactive Project Manager with a strong background in enterprise technology delivery, supplier management and project governance. Key Responsibilities Manage end-to-end technology ...

Head of Operations (Delivery) | Chelmsford, hybrid | £70,000 plus bonus A fast-growing software and information management business is looking for its first ever Head of Operations. It's a brand-new role, and you'd be taking the reins of the biggest team in the company. The business They … help owners and operators of some of the UK's most complex built environment portfolios get a proper grip on their asset information. Think handover data, O&M manuals, health and safety files and a platform that brings it all together. Interesting work, real impact, and a business that ...

Willmott Dixon have an exciting opportunity for an experienced PMO Manager to play a strategic leadership role within our technology and business change function. Acting as a trusted advisor to the IT Director and Executive Leadership Team, you will provide independent oversight, portfolio insight, and expert recommendations that support informed … investment decisions and drive successful delivery outcomes across the organisation. As PMO Manager, you will be responsible for leading the governance, assurance, and portfolio management frameworks that underpin technology-enabled business change. You will ensure that investments are prioritised effectively, delivery performance is transparent, risks are proactively managed, and benefits ...