6 of 6 Budgeting and Forecasting Jobs in Somerset

logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions. • Own budgets, rolling forecasts and monthly reporting • Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash • Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯

logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions.• Own budgets, rolling forecasts and monthly reporting• Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash• Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯

logistics platform to hire a Finance Director with a clear route to CFO. If you are a commercially minded finance leader who wants a seat at the top table and the mandate to challenge the status quo, this will suit you. The client: As they approach their first decade in business, our client has grown to £6.2m turnover by combining … proprietary software with a national and European supplier network. With an experienced board and a target of £15m within three years, they are preparing for institutional investment and strengthening the leadership team. The role: You will build and lead a modern finance function, partner the CEO and board on strategy, and stay close to the numbers. This is ideal for … a Finance Director ready to step into a CFO role who enjoys shaping strategy, improving performance and asking the difficult questions. • Own budgets, rolling forecasts and monthly reporting • Build investor ready financial models and board packs that link operational drivers to revenue, margin and cash • Lead FP&A as a strategic engine: pricing analysis, unit economics, cohort and retention analysis More ❯

Threat Intelligence Project Manager Banking - Cybersecurity Fully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with … high-performing cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget … forecasting to drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify More ❯

business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯

business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯