Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
National Grid plc
ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions More ❯
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Robert Half
a hands-on role with a strong strategic element, offering exposure to board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and More ❯
Coleshill, Warwickshire, United Kingdom Hybrid / WFH Options
MWH Treatment
in using Microsoft applications (Word, Excel, Outlook, Teams, etc.). Desirable: Relevant professional qualification an advantage. Collaborative approach. Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯
birmingham, midlands, united kingdom Hybrid / WFH Options
AtkinsRéalis
Project Director with activities including but not limited to bids and proposal development; project delivery to meet expected time, cost and quality outcomes; financial budgeting, planning, and reporting; and generation of management information. You will demonstrate good communication and engagement skills, specifically with client and project stakeholders, to manage escalated More ❯
of personal performance to support delivery of a successful project Lead project teams in the execution of all project activities including team set-up, budgeting, development of project approach and managing deliverables Utilise relevant quality assurance tools including risk and issue registers, dependency logs, lessons learned reports, stakeholder communication plans More ❯
explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain More ❯
explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain More ❯
Telford, Shropshire, West Midlands, United Kingdom Hybrid / WFH Options
SF Recruitment (Birmingham)
drive commercial performance and identify opportunities for cost savings and growth Deliver insightful management reporting and financial analysis to influence strategic decisions Lead the budgeting and forecasting process, ensuring alignment with business objectives Support with month-end reporting and variance analysis Drive the development and tracking of key KPIs Challenge More ❯
Wellington, Shropshire, United Kingdom Hybrid / WFH Options
SF Recruitment
drive commercial performance and identify opportunities for cost savings and growth Deliver insightful management reporting and financial analysis to influence strategic decisions Lead the budgeting and forecasting process, ensuring alignment with business objectives Support with month-end reporting and variance analysis Drive the development and tracking of key KPIs Challenge More ❯
governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight to support strategic growth and profitability Oversee company legal matters, tax compliance, and insurance Act as company More ❯
Northampton, Northamptonshire, United Kingdom Hybrid / WFH Options
GXO Logistics, Inc
and managing all aspects of client side fit out/construction development projects between £200k - £15m+ from inception to completion. This includes feasibility planning, budgeting at concept stage, preparation of tender documents and user requirement specifications, coordinating with automation providers, architects, engineers, contractors, other stakeholders, and end to end project More ❯
seeking a strategic CFOO to lead their finance, governance, and operational functions at a pivotal time in their growth. Job Description Leading financial planning, budgeting, and long-term strategy for the Trust. Ensuring compliance with the Academy Trust Handbook and financial regulations. Providing strategic insight to senior leaders, Trustees, and More ❯
Management certification (e.g., P30, PMP, PRINCE2, or equivalent) could be an advantage Experience in business change or transformation projects Knowledge of financial tracking and budgeting in a project environment Familiarity with resource management and capacity planning tools Strong understanding of project management principles and methodologies, including Agile, Waterfall, or hybrid More ❯
Alfreton, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Eurocell Group PLC
Management certification (e.g., P30, PMP, PRINCE2, or equivalent) could be an advantage Experience in business change or transformation projects Knowledge of financial tracking and budgeting in a project environment Familiarity with resource management and capacity planning tools Strong understanding of project management principles and methodologies, including Agile, Waterfall, or hybrid More ❯
water and waste water treatment processes CDM & Health & Safety knowledge Desirable: Relevant professional qualification an advantage Collaborative approach Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯
wolverhampton, midlands, United Kingdom Hybrid / WFH Options
Technology Management Ltd
and teams, while maintaining a collaborative, customer-first mindset. Experience Proven experience in leading full lifecycle Business Central projects Strong background in project planning, budgeting, and resource allocation Experience working in a Microsoft Partner or consultancy environment is desirable Deep understanding of Business Central’s core capabilities, particularly for manufacturing More ❯
quality specifications, liaising with sub-teams, vendors, and customers, and cementing the supplier/customer relationship. Key responsibilities: Manages project execution lifecycle by planning, budgeting, scheduling, and tracking the project plan. Coordinates drafting for the job. Ensures all required drawings are completed. Reviews customer mark-up prints and aids drafting More ❯
product performance, sales trends, and customer behaviours to guide procurement, marketing, and promotions. Represent the division in senior leadership meetings and contribute to annual budgeting, forecasting, and strategic planning. Who We are Looking For Proven experience in e-commerce management, ideally in a product-led SME or niche consumer brand. More ❯
organisation. The key duties of this Financial Analyst (Systems & Transformation) are as follows: Lead on the development and optimisation of the finance planning and budgeting system (PBCS). Work closely with Finance Business Partners to identify system requirements and improvements. Create and manage Power BI dashboards, particularly KPI reporting, expanding More ❯
best practices are in place to protect data and infrastructure. Providing technical support and solutions for internal teams and external stakeholders. Assisting with IT budgeting, asset management, and technology upgrades. Documenting processes, troubleshooting steps, and system configurations. Collaborating with vendors to manage software licenses and hardware procurement. What You'll More ❯
Stratford-upon-avon, Warwickshire, United Kingdom Hybrid / WFH Options
Valpak Limited
report on key performance indicators (KPIs), providing regular updates on the health and impact of data engineering initiatives Resource & Project Management: Oversee financial planning , budgeting and controlling for the data engineering organization (CAPEX, OPEX) Lead the prioritisation and allocation of resources across engineering squads, ensuring alignment with business priorities and More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
Pontoon
both waterfall and agile environments Strong leadership, interpersonal and communication skills Good knowledge of techniques for planning, monitoring and controlling programmes Good knowledge of budgeting and resource allocation procedures Comfortable working with and challenging senior executive stakeholders when required If you are ready to take the next step in your More ❯
sourced infrastructure and operations capabilities. Experience needed Bachelor’s degree in related area or equivalent work experience Significant experience of leadership responsibilities, including planning, budgeting, and staffing Exceptional managerial skills; ability to develop and communicate an I&O vision that inspires and motivates staff and aligns with the IT and More ❯
staffordshire, midlands, United Kingdom Hybrid / WFH Options
IT Works Recruitment LTD
NetSuite and third-party platforms, ensuring consistent data flow and operational efficiency. Drive improvements in financial planning through administration of Oracle PBCS (Planning and Budgeting Cloud Service). Standardise and streamline business processes across teams using NetSuite’s automation tools, including SuiteFlow, SuiteScript, and custom workflow development. Conduct regular data More ❯
externally sourced infrastructure and operations capabilities. Experience needed Bachelors degree in related area or equivalent work experience Significant experience of leadership responsibilities, including planning, budgeting, and staffing Exceptional managerial skills; ability to develop and communicate an I&O vision that inspires and motivates staff and aligns with the IT and More ❯