Portsmouth, Hampshire, United Kingdom Hybrid / WFH Options
Capgemini Engineering
management and month-end reporting. Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management. Must be a Sole UK National and able to obtain MOD SC clearance. Preferable Degree qualified or equivalent in an Engineering Discipline More ❯
Didcot, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Diamond Light Source
use throughout the organisation. Stakeholder Engagement Ensure all suppliers deliver quality service which balances cost and control. Regularly report to Director on systems strategic direction, status, development and implementation. Budgeting and Planning Ownership of the Corporate IT budget, maintaining budget at or below agreed levels. Contribute to the forecast and 10-year planning process. Occasional UK and overseas travel will More ❯
Aldermaston, Reading, Berkshire, England, United Kingdom Hybrid / WFH Options
Orka Financial
sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support pricing and scenario More ❯
West Malling, Kent, England, United Kingdom Hybrid / WFH Options
Hirecracker
governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop More ❯
Kent, England, United Kingdom Hybrid / WFH Options
Hirecracker®
implement robust governance across all commercial activities. Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Manage contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability across projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop More ❯
Tunbridge Wells, Kent, England, United Kingdom Hybrid / WFH Options
Vermelo RPO
customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯
ensure cost efficiency and value for money. Enforce cost discipline and expenditure control in line with budget priorities. Financial Planning & Analysis (FP&A) Maintain and enhance financial forecasting and budgeting models. Lead monthly budget vs. actual reviews with leadership. Support scenario planning and business case development for strategic initiatives. Oversee procurement policy compliance and cost control. Provide commercial insight on More ❯
compliance. Monitor industry trends in CRM, HCP engagement, and digital engagement platforms, translating insights into product strategies and adoption plans that drive measurable business value. Lead strategic planning and budgeting for Commercial IT portfolios, ensuring alignment with regional business strategies and global IT frameworks. Facilitate stakeholder engagement and change management, ensuring successful adoption of new technologies through training, communication, business More ❯
finance, tax, treasury, technology, and operational teams) to collect, cleanse, and model critical data. Assist the ET Finance Strategy Director in driving strategic project initiatives and achieving key objectives. Budgeting and Forecasting: Manage and track actual costs incurred. Prepare annual budgets, forecasts, and comprehensive variance analyses. Collaborate with stakeholders to gather budget requirements and ensure alignment with overall business objectives. … Develop and maintain complex financial models using large datasets to support strategic decision-making, budgeting, forecasting, and investment analysis. Perform in-depth financial analysis, including trend, variance, and profitability analysis (Actual vs. Budget). Provide actionable insights derived from financial analysis to drive improved business performance. Communication and Collaboration: Effectively communicate with stakeholders across all organizational levels. Collaborate seamlessly with More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Noir
Workday Adaptive Planning Analyst - Hybrid (Workday Adaptive Planning Analyst, EPM Analyst, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Adaptive Insight, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Analyst, EPM Analyst) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Analyst with significant More ❯
high-pressure situations. Mandatory Skills Project Management (PM) Certification Proficiency in Waterfall & Agile methodologies Experience with Cloud, Mobile, SaaS, and Digital technologies Vendor Management and Governance Project Management, Scoping & Budgeting, Planning & Tracking Assurance & Compliance Risk Assessment & Management Does this sound like your next move? Working with Certain Advantage We go the extra mile to connect top talent with outstanding opportunities.Whether More ❯
high-pressure situations. Mandatory Skills Project Management (PM) Certification Proficiency in Waterfall & Agile methodologies Experience with Cloud, Mobile, SaaS, and Digital technologies Vendor Management and Governance Project Management, Scoping & Budgeting, Planning & Tracking Assurance & Compliance Risk Assessment & Management Does this sound like your next move? Working with Certain Advantage We go the extra mile to connect top talent with outstanding opportunities. More ❯
including strong communication skills with decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones and social media. Strong personal presentation More ❯
Woodstock, Oxfordshire, South East, United Kingdom
Ridge & Partners LLP
partners Develop and coach the IT team, fostering technical growth and leadership capability Lead infrastructure related projects, including upgrades, migrations and new implementations Support strategic planning for IT, including budgeting, resource allocation and capacity management Ensure high standards of documentation, monitoring and reporting across IT services The skills and experience you need to have for this role: Proven experience in More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Webrecruit
scalable functions Operations & Execution - Drive company-wide focus on delivery, efficiency, execution, and impact - Maintain financial oversight and resource allocation in line with strategic goals - Guide the business through budgeting and planning cycles, balancing ambition with sustainable growth in a founder-owned, privately funded environment Team & Culture Leadership - Lead a strong leadership team and empower others to lead with autonomy More ❯
of the engine and structure of the system. Strong background in data reconciliation and validation within financial systems. Strong background in systems transformation. Solid understanding of finance processes (planning, budgeting, forecasting). Ability to work independently and deliver under tight timelines. A qualified accountant with ACA, ACCA, CIMA, CAANZ or SAICA. Desirable experience in a multisite business, but not essential. More ❯
ensure successful outcomes.Key Responsibilities Deliver programs within scope, quality, time, and budget constraints Lead program-level strategic planning and coordinate with executive stakeholders Manage project scope, requirements gathering, scheduling, budgeting, and risk management Oversee issue resolution, contingency planning, and communication across multiple teams Provide leadership to internal teams and contractors to deliver systems and enhancements Required Skills & Experience Strong background More ❯
review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/ More ❯
own work, and that of any allocated resources to meet agreed technical, quality, cost and schedule requirements. Tasks will include research, systems analysis, system requirements engineering, system design and budgeting, and the development of processes or systems needed to develop new or improved core products. With only limited supervision, you manage, coordinate, and administer technical product initiatives. Main Duties Capturing More ❯
Stoke Poges, Buckinghamshire, United Kingdom Hybrid / WFH Options
Hitachi Vantara Corporation
Be the link between sales team and factory to customize products to meet the requirements, assisting in getting price adders and the creation of new BOMs. Support in the budgeting process for the EMEA region. Maintain the distributor sharepoint. Your Skills We are looking for a team player, who is motivated to deliver great work aligning with the Hitachi vision. More ❯
South East London, London, United Kingdom Hybrid / WFH Options
Stepstone UK
within your sphere of influence, developing appropriate organisational structure together with the Engineering Director Resourcing of plans to support the business objectives and working with the Engineering Director on budgeting within the domain Qualifications Experience of providing technical leadership to an engineering team; with excellent analytical, problem solving and influencing skills, resilient, open to change and results oriented Experience of More ❯
Skills: Establish and manage PMO frameworks, governance, and reporting standards for large ERP programmes. Track programme milestones, risks, dependencies, and performance to ensure successful delivery. Manage financial tracking and budgeting across multiple workstreams and cost areas. Support ERP implementation, including system integration, data migration, and process standardisation. Coordinate steering committees, governance forums, and stakeholder communication across regions. Prepare and maintain More ❯
ll act as the key point of contact for procurement, finance, and IT teams, shaping commercial strategy and identifying opportunities to optimise spend across multiple regions. Key Responsibilities Lead budgeting, forecasting, and reporting for IT operations. Manage software licensing globally, ensuring compliance and cost efficiency. Oversee supplier contracts, renewals, and performance against SLAs. Support procurement processes and drive value-for More ❯
Amersham, England, United Kingdom Hybrid / WFH Options
fulfilment.com
ensure marketing, revenue, and operations run as one system. Build scalable processes — design and implement the systems, dashboards, and rhythms that enable predictable growth. Oversee financial and operational health — budgeting, forecasting, and reporting in partnership with our finance advisors. Lead and develop teams — coach high-performing managers across marketing, operations, and account management. Execute strategy — turn company OKRs into measurable More ❯