reporting, collaborating closely with Operations, People, and Engineering. This role is based in our Kings Cross, London office and is 5-days a week in the office. Responsibilities Lead budgeting, forecasting, and cash flow modelling. Act as a trusted partner to teams across the business, owning purchasing workflows, spend management, and vendor onboarding. Prepare high-quality materials for board meetings More ❯
One or more of the following Oracle Cloud EPM products – EPBCS, ARCS EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. About Accenture We More ❯
Crawley, Sussex, United Kingdom Hybrid / WFH Options
Thales Group
define, manage, organise and support the maintenance of performance metrics for initiatives. Bid Estimating: To generate estimates for work and clearly define the need for support ahead of time (budgeting support also) Quality Assurance: To support and assist audit and review activities (internal and external) on company processes. Communication: To ensure a flow of information of the main issues and More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Mastek
❗📢 HIRING UPDATE 📢❗ Greetings from Mastek!!! We are actively hiring for Oracle Service Delivery Manager About the job 👇 Job Type: Permanent Start Date: ASAP Hybrid working model Role: Oracle Service Delivery Manager The Service Delivery Manager will be responsible for managing More ❯
wishes to strengthen the finance team with the addition of a quality FP&A professional. The post-holder can look forward to a broad remit, encompassing all aspects of budgeting, forecasting, planning, sales analysis, pricing etc etc. This is a proper business partner opportunity where you will interact with department heads as well as the senior leadership team on a More ❯
trading recommendations Present insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At More ❯
acquisitive business Maintain a robust 3-year financial model and long-term forecasting framework Deliver actionable commercial insight and analysis to support strategic decisions and operational performance Lead on budgeting, forecasting, scenario planning, and performance reporting across the group Support M&A activity, with a particular focus on post-merger integration and harmonisation of financial reporting Act as a key More ❯
executives, becoming a trusted business partner. You’ll be instrumental in developing revenue and cost models and driving strategic change and transformation across the finance function. Lead the annual budgeting process, consolidate forecasts, and partner with senior leadership to ensure financial targets are met. Strategy & Operations: Provide insight-driven recommendations for cost optimisation, revenue growth, and market expansion strategies. Financial More ❯
dynamic, fast-paced environment Adaptable and proactive in responding to market feedback Collaborative and team-oriented, with a willingness to speak up and contribute Strong understanding of sales process, budgeting, and client onboarding Experience Required: Demonstrated success in a similar sales/business development role within the MSP space Experience building and managing a high-quality sales pipeline Familiarity with More ❯
IT operations, infrastructure maintenance, and support services. Ensure efficient performance of systems, networks, and business-critical applications. Manage IT documentation, inventory, and reporting (e.g., SharePoint, SupportDesk). Oversee IT budgeting, procurement, and vendor relations. Plan and execute hardware/software upgrades and replacements. Maintain and update Employee and internal records in relevant systems to ensure accurate and reliable data. Work More ❯
international volunteer networks with a strong strategic focus on alumni relations. You will possess excellent communication and relationship-building skills across global audiences, alongside proven expertise in project management, budgeting and ROI analysis. Strong organisational abilities, diplomatic acumen and cultural sensitivity are also essential. Further information on this role can be found in the job description. At Saïd Business School More ❯
relationships with third-party providers (Legal, Insurance, IT, etc.). Ensuring the team have the equipment, tools, and environment they need. Manage contracts, vendor relationships, and compliance requirements. Support budgeting, planning, and reporting with our Financial Lead and CEO. Contribute to long-term strategy and scaling plans, policy development, and team culture initiatives. Organise and lead company team events Requirements More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Kinetic Games
relationships with third-party providers (Legal, Insurance, IT, etc.). Ensuring the team have the equipment, tools, and environment they need. Manage contracts, vendor relationships, and compliance requirements. Support budgeting, planning, and reporting with our Financial Lead and CEO. Contribute to long-term strategy and scaling plans, policy development, and team culture initiatives. Organise and lead company team events Requirements More ❯
Saffron Walden, Essex, South East, United Kingdom Hybrid / WFH Options
EMBL-EBI
and experience engaging with key stakeholders. Excellent communication and leadership skills, with the ability to work across multi-institute, remote teams You may also have Experience in grant writing, budgeting and reporting Knowledge of pangenomics and its relationship with genome annotation Experience with AI-ready data and assessing AI model outputs Experience with cloud, hybrid-cloud and containerisation Familiarity with More ❯
least 2 years. Strong knowledge and experience of AV systems and technologies required for workplace and offices. Proficiency in AutoCAD for creating AV drawings and schematics. Strong costing and budgeting skills, with the ability to produce accurate costings and project proposals. Strong communication skills, both written and verbal, with the ability to present technical information to non-technical clients. Desirable More ❯
coordination with Service Planning/Technical Ops, including major maintenance tasks, asset condition assessments, and replacements or overhauls scheduled at intervals longer than one year. Provide input into planning & budgeting processes within Service Operations, also contributing and providing insights into the Property Ops & Service Planning and the Project function. What youll need Proven experience working in mission-critical mechanical & electrical More ❯
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
Oxford University Press
As our new Head of Portfolio, you will operate across the Technology portfolio within Global Technology to ensure consistent planning and drive of delivery projects within Enterprise Technology Portfolio Delivery. You will be responsible for Level 1 Portfolio Governance framework More ❯
Job Role: Information Security Manager Reporting to: CTO Location: Head Office, White City Place, West London Contract type: Full Time, 37.5 hours per wee k About the Company ME+EM is one of the UK’s fastest-growing luxury fashion brands. More ❯
Gatwick, England, United Kingdom Hybrid / WFH Options
Skillsearch Enterprise Technology
a progressive, people-focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing … Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep understanding of enterprise budgeting processes. Experience leading financial systems projects and delivering change. Excellent stakeholder engagement skills, able to liaise with senior leaders and technical teams alike. Ideally exposure to the wider Workday ecosystem More ❯
into the 18-month technical and budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. Our people make us who we are. We're a diverse and inclusive bunch, and it's important you can feel you belong here. We value everybody for who … into the 18-month technical and budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. More ❯
Gatwick, England, United Kingdom Hybrid / WFH Options
DataX Connect
multiple projects. Ensure deliverables, commercial targets, and compliance standards are achieved. Collaborate with internal teams and external stakeholders. Oversee design quality, technical reviews, and health & safety risks. Contribute to budgeting, proposals, and client relationship management. What We’re Looking For: Proven leadership with a hands-on, solutions-driven approach. Strong communication and organisational skills. Experience in the data centre or More ❯
communication, presentation and stakeholder engagement skills are crucial. It would be helpful for a candidate to have a degree/solid academics in a relevant field. My client are budgeting a year one £65-85k base salary (essentially ensuring that the successful hire will have a very attractive step up on his/her current base salary) + a More ❯
Oxford, England, United Kingdom Hybrid / WFH Options
Digital Waffle
ensuring delivery quality and operational efficiency Drive continuous improvement across development, infrastructure, security, and DevOps practices Balance short-term commercial delivery with long-term architecture planning and sustainability Own budgeting, supplier relationships, and team development across the tech function Experience & Skills: Proven experience in a Head of Technology, IT Director, or equivalent leadership role for a minimum of 5 years More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Digital Waffle
ensuring delivery quality and operational efficiency Drive continuous improvement across development, infrastructure, security, and DevOps practices Balance short-term commercial delivery with long-term architecture planning and sustainability Own budgeting, supplier relationships, and team development across the tech function Experience & Skills: Proven experience in a Head of Technology, IT Director, or equivalent leadership role for a minimum of 5 years More ❯
ensuring delivery quality and operational efficiency Drive continuous improvement across development, infrastructure, security, and DevOps practices Balance short-term commercial delivery with long-term architecture planning and sustainability Own budgeting, supplier relationships, and team development across the tech function Experience & Skills: Proven experience in a Head of Technology, IT Director, or equivalent leadership role for a minimum of 5 years More ❯