1 to 14 of 14 Budgeting and Forecasting Jobs in the South West

stakeholders across the business, the FP&A Manager will report to the CFO. This role involves preparing weekly flash reports, assisting with the annual budgeting and re-forecasting processes for the Group, and supporting financial analysis. The FP&A Manager will produce accurate and insightful information to inform both short … term and strategic decisions. Job Responsibilities : Financial Planning and Budgeting : Develop and maintain comprehensive financial models, forecasts, and budgets for the group. Collaborate with department heads to gather input for budgeting and forecasting processes. Analyze variances between actual results and budget/forecast and provide insights to management. Financial Analysis … and Reporting : Prepare and distribute regular financial reports, including monthly, quarterly, and annual financial statements. Conduct a thorough analysis of financial performance, trends, and metrics to identify areas for improvement and growth opportunities. Provide actionable insights and recommendations to senior management based on financial analysis. Strategic Planning and Decision Support more »

IT Service Owner, the job may be suitable for hybrid working, which is where an employee works part of the week in the office and part of the week from home. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. Our … opportunity is full time, 37 hours per week. Our people are at the heart of what we do and we'll do our best to agree a working pattern that works for everyone. World changing work From science to technology, from meteorology to management, and from planning to communication, our … expertise helps us stand out as the authority on weather accuracy and climate prediction. We help individuals, industries and government to make better decisions to stay safe and thrive. This is the Met Office. This is who we are. We're a force for good - focusing on our environmental and more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our clients dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business … reviews, budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in … driving strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favourable more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000 suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

I am on the hunt for a dynamic and innovative Mechanical Design Engineer/Project Manager! If you thrive in a creative environment, have a keen eye for detail, and are passionate about bringing cutting-edge audio products to life, I want you to apply! Be a key player in … a motivated design team, driving projects to success with your expertise. Key Responsibilities: Innovative Design: Craft cost-effective, stylish, and robust audio products using 3D CAD (Inventor). Industrial Design: Shape the future of professional audio products with your design prowess. Project Management: Lead diverse R&D activities, ensuring projects … are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

Taylor Woodrow is the sole provider of Lot 3 - Western Geotechnical Off-Track and Drainage - as part of Network Rail Wales and Western region’s £2bn programme of works. The Lot stretches from London Paddington to Penzance and involves the ongoing maintenance & renewals programme of civil engineering assets such as … embankments, cuttings, scour protection, and earthworks drainage. As part of this project, we are currently looking to recruit a Project Manager with Rail Experience to take responsibility for managing the delivery of the schemes across the Exeter and Cornwall region. Duties: Oversee all phases of rail infrastructure projects, ensuring they … are delivered on time, within budget, and to the highest quality standards. Mentor a multidisciplinary team of engineers, contractors, and subcontractors. Liaise with Network Rail and other stakeholders, maintaining strong relationships and clear communication. Identify potential risks and develop mitigation strategies to ensure project continuity. Ensure all activities comply with more »

Are you a graduate with a degree in Accounting, Finance, Business Administration or similar? Clancy Consulting invites you to apply your analytical and strategic skills as a Level 7 Apprentice Management Accountant at our head office, located in the vibrant and sustainable hub of Windmill Green. Role Assist in the … preparation of financial reports and statements. Produce monthly key performance indicators and provide meaningful analysis of trends. Support budgeting and forecasting processes. Engage with transactional teams to understand and support their financial operations. Analyse financial data to help inform decision-making across the business. Collaborate with engineering teams to review … financial data. Actively seek opportunities to improve the financial process. Support in the preparation of year-end audit, ensuring accuracy and compliance with regulations. Support the businesses taxation requirements, including preparation of VAT returns, research & development tax credits and corporation tax. Implement best practices and automation tools to improve productivity. more »

Next-Generation Nuclear Power Design Join Holtec Britain, a member of Holtec International; a global leader in designing an unconditionally safe and secure source of clean energy. Holtec has received funding from the FNEF to advance its SMR programme and is building its brand new team based in Bristol. The … project portfolio includes Holtec’s project lines, including spent fuel and waste management, Small Modular Reactor, decommissioning, heat transfer equipment, and energy storage systems. Many of Holtec Britain’s projects involve product development, nuclear licensing, fabrication, and site services activities. The Holtec Britain Programme Manager has direct oversight responsibilities for … the project safety, quality, budget, and schedule, using in-house earned value management tools, Primavera scheduling, and other in-house software for task management. The Programme Manager has responsibility for hiring, training, motivating, and leading the project team members, ensuring a positive work environment and successful project outcomes. Minimum Responsibilities more »

with a business based in Cheltenham on their search for a Financial Accountant. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you. Job Title: Project Controller Location: Cheltenham We are seeking an experienced Project Controller to … manage and oversee financial aspects of our diverse portfolio of projects. The successful candidate will be responsible for ensuring accurate financial reporting, budget management, and financial planning, contributing to the overall success and profitability of our projects. Key Responsibilities: - Develop and maintain project budgets and forecasts. - Monitor and report on … project financial performance. - Prepare and present financial reports to project managers and senior management. - Ensure compliance with financial regulations and company policies. - Collaborate with project teams to provide financial insights and support decision-making. - Conduct cost analysis and identify potential cost-saving opportunities. - Manage project invoicing and cash flow. - Assist more »

Weston super Mare, Glastonbury, Bridgewater, Honiton) You will be a qualified accountant, looking for a leadership role, who can demonstrate solid financial analysis expertise and proven stakeholder management experience. Managing all finance and accounting operations. Full operational ownership of all finance business execution and processes, people manager and business partner … at Board Level. This is an exceptional role, offering real autonomy and the opportunity to make a valuable contribution to the growth of one of the leading tech companies in the South West. Essential Requirements and Skills: ACA/ACCA/CIMA Qualified or equivalent Experienced Financial Controller or similar … role. Accounting principles, financial regulations, and reporting. Excel & financial software. Year end close process, cash flow, bank reconciliation, VAT returns, payroll and pension. Advantage to have: Access dimensions Xero accounting/reconciliation Experience of migrating to new finance/ERP/CRM systems. Key Responsibilities: Prepare monthly budgets, forecasts, and more »

+ Excellent Pension + Generous Annual Leave This opportunity would suit an individual with an Oil & Gas background, with experience of COMAH and CDM regs, who is interested working client side, working in the major projects team. The role You will act as a Technical Lead for our client's … Projects team in respect to E&CI Engineering activities. You will ensuring that all aspects of work are executed on time and to budget/estimates and in full compliance with company standards and UK/European legislation. You will be responsible for a number of EC&I Engineering tasks … within the Major Projects Team and/or engineering works associated with the Major Projects team. Work with the project management systems, procedures and workflows. Act as technical lead providing guidance within the team on EC&I matters for Major Projects. Referring to the EC&I Technical Authority when needed. more »

Hybrid model of 3 days a week in the office. Salary: £72,000 About the Company: Our client is transitioning to the Public Cloud and is committed to effective financial management to leverage the cloud's flexibility while minimizing costs. The organization seeks innovative solutions to optimize cloud usage and … Cloud, managing cloud costs effectively is crucial. The Cloud FinOps Specialist will play a key role in ensuring cloud investments are optimized, minimizing waste, and maximizing value. Role Overview: Key Responsibilities: Stakeholder Collaboration: Manage relationships with engineers, finance partners, and cloud providers to ensure effective communication and alignment. Promote FinOps … Practices: Encourage a cost-efficient cloud usage culture across the organization, identifying and implementing optimization opportunities. Monitor Cloud Spend: Track cloud expenditures, working with teams to identify cost-saving measures and optimize cloud usage. Your Impact: Cost Management: Optimize cloud usage to reduce waste and maximize value. Financial Oversight: Develop more »

Do you have experience managing multiple EC&I projects? Do you want an opportunity with longevity and career development? Then this may be a great opportunity for you! Other benefits you'll get: 38 days Annual Leave, 15% maximum pension contribution, Hybrid working, Life Assurance 4x annual salary, Private health … care, Flexible hours, Cycle to Work Scheme, Employee discount platform, Further career training and development What will you be doing? You will be acting as a technical lead in respect to EC&I Engineering activities for the Projects team, Planning and manging the programme works for EC&I tasks, Overseeing … contract engineers or consultant companies, Building strong working relationships with internal stakeholders. Where will you be doing it? Our client specialises in fuel storage and distribution. What you'll need: To be an experienced EC&I Engineer, Experience developing budgets and forecasts for work, Working knowledge of COMAH regulations, Experience more »