7 of 7 Budgeting and Forecasting Jobs in the South West

client is a defence technology company. Were building the UK's next generation engineering powerhouse, providing critical technology that strengthens national security and resilience. We specialise in turning advances in sensing, AI, and communications into operational capability for the edge, where connectivity may be degraded or denied. Our work focuses … accelerating the deployment of technology, improving decision-making for frontline teams, and protecting people and critical assets in demanding environments. Headquartered in Bristol, our client employs around 200 people and operates over 20,000 square feet of engineering and manufacturing facilities. We have a growing international footprint and ...

experience Location Wotton-under-Edge Hybrid working 3 days/week onsite Renishaw is continuing the transformation of its global finance systems, reporting capabilities and data platform through the deployment of Microsoft Dynamics 365 Finance & Operations and the modernisation of its reporting and analytics estate. We are seeking a Senior … Finance Systems Developer to lead the development, support and continuous improvement of financial reporting and planning solutions across the Group. Working at the intersection of Finance, IT and Data & Analytics, the successful candidate will play a key role in ensuring that financial information is accurate, accessible and delivered through robust ...

Opportunity An exciting opportunity has arisen for a qualified Management Accountant to join a growing and forward-thinking finance consultancy based in Cheltenham. The business supports a portfolio of ambitious, founder-led and investor-backed companies, providing them with high-quality finance expertise throughout their growth journey.This is a great … opportunity for someone who enjoys management accounting but wants greater variety, commercial exposure and the chance to work across multiple businesses, rather than focusing on one organisation. Working alongside experienced CFOs, you'll become a trusted finance partner to clients, providing robust financial reporting, analysis and insight while helping them ...

Supporting the Finance Department with various Data driven tasks. Role Collect, format and cleanse data from multiple sources to identify trends, risks and opportunities that support operational and financial decision-making Assist with the development and maintenance of management reports, dashboards and ad hoc analysis for stakeholders across the business … Design, build and maintain Power BI and Power Automate solutions, helping automate reporting and improve efficiency. Support colleagues in making the most of Microsoft technologies and data-driven ways of working Monitor and improve data quality, integrity and consistency, resolving anomalies with system owners where required. Support data governance activities ...

Technical Support Services Contract Manager Location: Corsham, Wiltshire (On-Site) Salary: depending on experience, plus bonus and benefits In addition to a competitive salary and discretionary performance-related bonus, we offer a comprehensive benefits package, including: Private Medical Insurance Private Dental Insurance Discounts on Private Medical Insurance for family members … days' annual leave Two paid charity volunteering days per year Choice of two pension schemes Annual wellbeing allowance of £240 Electric and Hybrid Car Leasing Scheme Cycle to Work Scheme Life Assurance of up to four times annual salary Lead a Strategic Defence Contract We are seeking an experienced and ...

Service Product Manager manages products throughout their operational lifecycle, ensuring services remain reliable, effective and aligned with business and user requirements. The role requires knowledge of ITIL practices, Incident, Problem and Change Management, Risk Management, supplier engagement and KPI/service performance monitoring. The ISPM works closely with technical teams … suppliers, Commercial, Finance and key stakeholders to manage service quality, operational risks, supplier performance, contractual requirements and continuous improvement. The role also supports service governance, financial planning, forecasting, budget management and change activity, ensuring agreed service levels are maintained and the product continues to deliver value throughout its operational lifecycle. ...

client is a global business and use D365 F&O as the ERP. We have an interim gap for a contractor to come in and assist with projects. Projects include: HighRadius Integration with D365 Prophix budget and forecasting rebuild o Data migration and data flows with D365 + Fabric … Concur Integrating into D365 Skills and experience seeking: Deeply technical D365 Finance and Operations Consultant Can capture business requirements and turn into technical solutions Solutions Design Config of D365 Experience if integration systems with D365 Data Migration and integration and data flows User Support and Training where required Financial Accounting ...