9 of 9 Budgeting and Forecasting Jobs in Scotland

Company Details From middle market to Fortune 500 companies, Berkley Custom's team is committed to providing excellent service and a consistent approach to meet the needs of their brokers and their customers, bringing specific expertise in excess casualty as well as a variety of targeted primary and excess programs. … They seek to outperform competitors with focus and deep understanding of their client's priorities and by developing creative risk solutions to meet their long-term needs. Their key differentiators include the following: EXCLUSIVE PARTNERSHIPS - Berkley Custom works exclusively with the wholesale brokerage community as well as their program partners … and continually builds upon long established relationships with a passion for superior service for their appointed producers. INDUSTRY PROFESSIONALS - Berkley Custom attracts and retains professionals with significant experience in their field, many with over 25 years in the business. Their culture values and promotes deep industry knowledge, integrity, excellence, and More ❯

driven by further acquisitions to their portfolio. The Role: As FP&A Manager, you will play a key role in shaping the financial health and strategic direction of the business. Reporting to the CFO, you will lead financial planning, management accounts, budgeting, and forecasting processes, providing insights to support strategic … decision-making, and enhance financial performance. Key Responsibilities: Prepare and deliver monthly management accounts for the parent company Oversee the preparation and consolidation of Group-wide monthly management accounts Ensure the timely delivery of management accounts for all subsidiaries by working closely with local finance teams and advisers Develop and … maintain forecasting models for the parent company, subsidiaries, and the consolidated Group Collaborate with individual business units to analyse commercial performance and provide actionable insights Partner with the CFO and Head of Deal Origination to assess potential acquisitions (3-4 per year) Support post-acquisition integration by liaising with subsidiary More ❯

powers data-driven decision making for some of the largest transport networks across the globe. Backed by over €15 million in venture capital funding and a partner list that includes the world's largest public transportation operators and government authorities, such as National Express, Go-Ahead Group, Transport for London … and many more. CitySwift is in accelerated growth mode with 200% YOY revenue growth in 2024. CitySwift's mission is to increase the adoption of sustainable public transportation usage around the world - our platform currently optimises over 3 billion passenger journeys annually, and our target is to reach over … billion by 2026. At CitySwift, you'll get the opportunity to take ownership, deliver measurable impact and develop professionally - reshape the future of public transport by accelerating CitySwift's growth! About the Role: The COO will be a key member of the executive team, responsible for the day-to-day More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market … reach through strong partnerships, and spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry … and have been re-imagined over the last 2 years. With around 15 technical staff, they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product More ❯

a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market … reach through strong partnerships, and spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry … and have been re-imagined over the last 2 years. With around 15 technical staff, they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product More ❯

Mearns are working with a successful, profitable software business which is part of an international group, to source a Finance Manager with an operational and strategic focus. Based in Aberdeen, this business has a diverse range of clients and is a fast paced, dynamic business with significant growth potential. This … is a unique opportunity for a driven finance professional to take ownership and make a significant impact. The successful candidate will be instrumental in steering the financial strategy while ensuring operational excellence. This role offers career growth potential, with opportunities to progress within the wider groups, both locally and internationally. … Being part of the senior leadership team and interacting with a diverse range of stakeholders ensures that this is a visible and influential position in the organisation. The Opportunity Accounting Leadership & Compliance Lead and manage the Finance and Business Support Team based in Aberdeen Ensure the accuracy, completeness, and timeliness More ❯

a major ERP system implementation. Key Responsibilities: Collaborate closely with the ERP implementation team to ensure seamless integration of financial processes. Provide financial oversight and support throughout the ERP project lifecycle. Prepare detailed financial reports and analysis to track project performance and expenditure. Assist in the development and monitoring of … project budgets and forecasts. Ensure compliance with accounting standards and internal controls during the project. Identify and mitigate financial risks associated with the ERP implementation. Liaise with key stakeholders to provide financial insights and recommendations. Support the transition to the new ERP system by ensuring accurate financial data migration. Key … Requirements: Proven experience as a Project Accountant or similar role. Strong understanding of ERP systems and their financial modules. Excellent analytical and problem-solving skills. Advanced proficiency in Microsoft Excel and financial software. Ability to work effectively in a fast-paced, dynamic environment. Exceptional communication and interpersonal skills. What We More ❯

Tec Partners are working with a world-leading technology client who are currently looking for an experienced Project Manager, with supply-chain management experience and a strong background in retail, FMCG or similar, to work on an upcoming customer assignment. As a Project Manager, you oversee a critical inflight project … managing resource and maintaining financial health. What they are looking for: Strong Project Management experience Experience in retail, FMCG or similar industry preferred Experience with supply chain management desired Strong analytical skills for budget forecasting and cost control This is an exciting opportunity for an experienced Project Manager to join … a truly world-class business, which will give you access to incredible learning and development opportunities, and work on assignment with an equally exciting customer. If you are a Project Manager with the experience listed above and are looking for a new role, then get in touch right away to More ❯