4 of 4 Remote Budgeting and Forecasting Jobs in Scotland

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 ❯

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 ❯

Job Title: Project Manager Location: Hybrid - based in Livingston, Scotland and on client site Role Overview: We are seeking a proactive and organized Project Manager to support the delivery of small to mid-sized technology projects within a global environment. This role involves working closely with clients and internal teams … to ensure projects are completed on time, within budget, and to a high standard. Key Responsibilities: Lead and coordinate standard or technical projects from initiation through completion. Must have experience of fitting technology upgrades in stores or customer office buildings Experience dealing with general contractors and 3rd party suppliers Collaborate … with clients and stakeholders to define project scope and objectives. Maintain project documentation and status reports. Manage project scope, schedule, and budget, ensuring financial performance and client satisfaction. Support senior project managers in the delivery of larger, complex projects. Serve as the primary point of contact for client communication and More ❯