14 of 14 Budgeting and Forecasting Jobs in Scotland

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson's disease, and Pompe disease. AskBio's gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson’s disease, and Pompe disease. AskBio’s gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You'll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units . Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance … Business Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within More ❯

job Join to apply for the Associate Director, FP&A (Bangkok based, relocation provided) role at Agoda About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia … and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. The Opportunity As the Associate Director of FP&A, you’ll work closely with business leaders … globally to shape Agoda’s financial strategies. Your role will involve advising on investments and addressing performance issues to drive success. You’ll develop financial frameworks, guide investment strategies, and improve financial processes to support our evolving business needs. Your leadership will help drive operational excellence and collaboration, making finance a key part of Agoda’s success. In this Role More ❯

you’ll project manage commercial scale onshore wind projects from origination, through the development process before handing over to the delivery team. You’ll help deliver the design, planning, and environmental assessment requirements for the development, whilst working closely with our land, legal, grid, technical, and commercial teams, as well as a wide range of external stakeholders to ensure commercial … viability of a project. This will include the project risk management, financial management, incl. forecasting and budgeting, as well as effective management of external consultants. Welcome to Ørsted Onshore You’ll be part of Project Development where you, together with your colleagues, will manage the development of onshore wind projects within budget from any stage to get it to a … ready to build state. As a team, we collaborate, share experience-based knowledge, and embrace learning opportunities for continuous improvement. Our objective is to build a strong team ethos to enjoy the challenges of project development. You’ll play an important role in: Ensuring that all site activities and project deliverables are carried out to the highest standards of safety More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

with a fast-growing, private equity-backed technology business, is seeking an experienced Interim FP&A Manager to support their expanding finance team during a period of rapid growth and change. Reporting directly to the Head of FP&A, you will play a key role in providing robust financial insight and analysis to support strategic decision-making. Key Responsibilities: Lead … the preparation of budgets, forecasts and financial models. Deliver clear, insightful financial analysis to senior stakeholders and investors. Produce regular management reporting packs for the leadership team. Develop and improve reporting processes, dashboards and KPIs. Support the month-end close process and collaborate with the wider finance function. Provide ad hoc analysis and scenario modelling as required. Key Requirements: Fully More ❯

Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that … is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives.The role will have potential to work across a variety of different … projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information or data to identify root issues or see the bigger More ❯

time as they embark on 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 Offer: Competitive salary and benefits package. Opportunity to work with a prestigious organisation. A dynamic and collaborative work environment. Career development and progression opportunities. The More ❯

Select how often (in days) to receive an alert: We are currently looking for a passionate and forward-thinking Business Systems Director to join our IT Operations team, based in Dunfermline. In this role, you will lead and coordinate the Business Systems team ensuring the effective development, operation, and maintenance of report data processing and associated systems.You will play a … key role in aligning cross-functional initiatives, collaborating with internal departments and external partners to drive project success. Additionally, you will provide strategic and operational support to the Vice President of IT, contributing to the continuous improvement of our technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Supervise, motivate and develop staff, maximising their individual contribution, their professional growth, and their ability … to function effectively with their colleagues as a team. Perform people-management tasks, including recruitment, promotions, performance and compensation management, and training and development. Serve as the liaison for the Business systems team to other divisions, and departments. Respond to and resolve requests, inquiries, and issues. Effectively communicate maintenance and support expectations to team members and stakeholders; whilst managing team More ❯

Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role for the firm as it expands its technical function. In return, you’ll join a great organisation well versed … in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff … Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role in driving systems innovation, process improvements, and digital transformation initiatives across the business. You’ll work across departments, influencing 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 revenue growth in software industries. Strong strategic thinking and ability to translate business goals into effective marketing strategies and plans. Excellent leadership and team management skills, with a track record More ❯

work permit required: Yes col-narrow-right Job Views: 4 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role … for the firm as it expands its technical function. In return, you’ll join a great organisation well versed in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the … people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff, Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role More ❯

work permit required: Yes col-narrow-right Job Views: 4 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role … for the firm as it expands its technical function. In return, you’ll join a great organisation well versed in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the … people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff, Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role More ❯