16 of 16 Budgeting and Forecasting Jobs in Surrey

Thrive in a fast-paced and evolving industry: We are looking for a commercially astute CFO with deep telco experience to navigate the dynamic landscape and capitalise on emerging opportunities. About eSIM Go: Our key mission is to empower businesses to bring seamless, affordable connectivity to their customers, wherever they … technology with Tier 1 Mobile Network Operators. With our support, businesses all over the world are unleashing the power of connectivity to their customers, and the huge growth we’re enjoying now is a testament to our hard work and highly skilled team. We leverage technology in everything we do … but it’s our people who really make the magic happen. We move fast, and as our company grows new opportunities continue to arise. If you’re looking to accelerate your career in a fun, energetic and forward thinking company, get in touch. Role Overview We are looking for an More ❯

Thrive in a fast-paced and evolving industry: We are looking for a commercially astute CFO with deep telco experience to navigate the dynamic landscape and capitalise on emerging opportunities. About eSIM Go: Our key mission is to empower businesses to bring seamless, affordable connectivity to their customers, wherever they … technology with Tier 1 Mobile Network Operators. With our support, businesses all over the world are unleashing the power of connectivity to their customers, and the huge growth we’re enjoying now is a testament to our hard work and highly skilled team. We leverage technology in everything we do … but it’s our people who really make the magic happen. We move fast, and as our company grows new opportunities continue to arise. If you’re looking to accelerate your career in a fun, energetic and forward thinking company, get in touch. Role Overview We are looking for an More ❯

Key skills: Q ualified Accountant (ACA, ACCA, CIMA or Equivalent), Previous Senior in Finance for an SME, Strong Financial Stats and Accounting Principles, Working Knowledge of Statutory Legislation and Regs, Practical knowledge of Multi-Currency Consolidations, Preparation of Financial Plans, etc. IT Related Company knowledge Preferred. This role is Hybrid … marketplace. Their technology is deployed in some of the worlds leading insurers globally including UK, USA Europe, etc providing clients with enhanced customer service and productivity. My client is once again expanding rapidly. They seek an experienced, professional and well organised Finance Director to play a critical role in steering … the financial direction and health of the business. You will have: Excellent leadership and communication skills Strong analytical, problem-solving, and decision-making abilities Proficiency in accounting and financial management software The successful applicant will be comfortable working autonomously and as part of a team. Responsibilities and details. Financial Leadership More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

its continued growth across the UK market, the organisation is seeking an experienced Principal Planning Consultant to lead the delivery of complex financial planning and analytics projects. This role is suited to an individual with a deep understanding of enterprise performance management, who can take ownership of client engagements from … initiation to completion while shaping strategic outcomes. Key Responsibilities: Lead the design and implementation of Workday Adaptive Planning solutions tailored to meet client-specific financial planning requirements. Work directly with senior stakeholders to gather business needs, advise on best practices, and deliver robust planning, budgeting, and forecasting models. Oversee project … delivery, ensuring quality, consistency, and alignment with agreed timelines and objectives. Provide mentorship and support to consulting team members, contributing to capability development within the business. Manage client relationships throughout the engagement lifecycle, acting as a trusted partner in driving digital finance transformation. Requirements: Substantial experience delivering Workday Adaptive Planning More ❯

its continued growth across the UK market, the organisation is seeking an experienced Principal Planning Consultant to lead the delivery of complex financial planning and analytics projects. This role is suited to an individual with a deep understanding of enterprise performance management, who can take ownership of client engagements from … initiation to completion while shaping strategic outcomes. Key Responsibilities: Lead the design and implementation of Workday Adaptive Planning solutions tailored to meet client-specific financial planning requirements. Work directly with senior stakeholders to gather business needs, advise on best practices, and deliver robust planning, budgeting, and forecasting models. Oversee project … delivery, ensuring quality, consistency, and alignment with agreed timelines and objectives. Provide mentorship and support to consulting team members, contributing to capability development within the business. Manage client relationships throughout the engagement lifecycle, acting as a trusted partner in driving digital finance transformation. Requirements: Substantial experience delivering Workday Adaptive Planning More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

is beneficial) Generous benefits package (Performance related bonus, Pension, access to their car scheme, Birthday voucher, Cycle Scheme, discounted onsite gym membership, subsidised Café and Canteen, 25 days holiday + all bank holidays) TLP have been working with Toyota (GB) PLC for over 25 years and are a trusted partner. … clear, actionable insight? We’re looking for a Senior Data Analyst to join the Toyota Value Chain department. You will be supporting the operations and development of Value Chain performance through business planning activities, Microsoft BI (Business Intelligence) and VLVR (Vehicle Lifetime Value Reporting) reporting design, modelling, development and analysis. … Working as part of a team you will be responsible for in depth analysis on the performance of Value Chain products, market trends and influencers. What you’ll be doing: Budgeting support, forecasting, Network targets, programme and performance monitoring. Value Chain Reporting: data analysis activities Performance analysis to identify and More ❯

is beneficial) Generous benefits package (Performance related bonus, Pension, access to their car scheme, Birthday voucher, Cycle Scheme, discounted onsite gym membership, subsidised Café and Canteen, 25 days holiday + all bank holidays) TLP have been working with Toyota (GB) PLC for over 25 years and are a trusted partner. … clear, actionable insight? We’re looking for a Senior Data Analyst to join the Toyota Value Chain department. You will be supporting the operations and development of Value Chain performance through business planning activities, Microsoft BI (Business Intelligence) and VLVR (Vehicle Lifetime Value Reporting) reporting design, modelling, development and analysis. … Working as part of a team you will be responsible for in depth analysis on the performance of Value Chain products, market trends and influencers. What you’ll be doing: Budgeting support, forecasting, Network targets, programme and performance monitoring. Value Chain Reporting: data analysis activities Performance analysis to identify and More ❯

is beneficial) Generous benefits package (Performance related bonus, Pension, access to their car scheme, Birthday voucher, Cycle Scheme, discounted onsite gym membership, subsidised Café and Canteen, 25 days holiday + all bank holidays) TLP have been working with Toyota (GB) PLC for over 25 years and are a trusted partner. … clear, actionable insight? We’re looking for a Senior Data Analyst to join the Toyota Value Chain department. You will be supporting the operations and development of Value Chain performance through business planning activities, Microsoft BI (Business Intelligence) and VLVR (Vehicle Lifetime Value Reporting) reporting design, modelling, development and analysis. … Working as part of a team you will be responsible for in depth analysis on the performance of Value Chain products, market trends and influencers. What you’ll be doing: Budgeting support, forecasting, Network targets, programme and performance monitoring. Value Chain Reporting: data analysis activities Performance analysis to identify and More ❯

Location United Kingdom or Europe Only applications from Candidates that have Global experience working for a IT Or Manufacture We are seeking an experienced and strategic Global HRIS Manager with deep expertise in Workday to lead and optimize our global HR technology landscape. This role will manage the Workday ecosystem … across multiple countries, ensuring functionality, scalability, and alignment with our business goals. The ideal candidate is not only a Workday expert but also a strong communicator and process improver with a global mindset. Key Responsibilities: System Maintenance: Ensuring the HRIS is functioning correctly, performing regular maintenance, and troubleshooting technical issues. … Data Entry and Management: Accurate and timely input of employee data into the system, ensuring data integrity and security. Reporting and Analysis: Generating reports on HR metrics, analyzing data to identify trends, and providing insights to management. User Training and Support: Providing training to employees and managers on how to More ❯

Location United Kingdom or Europe Only applications from Candidates that have Global experience working for a IT Or Manufacture We are seeking an experienced and strategic Global HRIS Manager with deep expertise in Workday to lead and optimize our global HR technology landscape. This role will manage the Workday ecosystem … across multiple countries, ensuring functionality, scalability, and alignment with our business goals. The ideal candidate is not only a Workday expert but also a strong communicator and process improver with a global mindset. Key Responsibilities: System Maintenance: Ensuring the HRIS is functioning correctly, performing regular maintenance, and troubleshooting technical issues. … Data Entry and Management: Accurate and timely input of employee data into the system, ensuring data integrity and security. Reporting and Analysis: Generating reports on HR metrics, analyzing data to identify trends, and providing insights to management. User Training and Support: Providing training to employees and managers on how to More ❯

240k OTE (50/50) + stock/benefits The Role: As the Founding Enterprise Account Executive , you will be responsible for driving sales and revenue growth by effectively prospecting new business opportunities, nurturing client relationships, and closing deals. They are looking for a results-driven AE with a strong … passion for sales and technology. This role is perfect for someone who excels in the fast-paced tech industry and brings a strategic approach to building long-term relationships while driving revenue growth. As a vital founding sales rep for the UK region, you'll leverage your expertise to navigate … the rapidly evolving AI landscape, engaging with tech professionals and organizations to introduce ground-breaking solutions. If you’re motivated by hitting targets, skilled in demonstrating value, and ready to make a significant impact in the AI space, then get in touch! What You'll Do and Achieve: Drive sales More ❯

240k OTE (50/50) + stock/benefits The Role: As the Founding Enterprise Account Executive , you will be responsible for driving sales and revenue growth by effectively prospecting new business opportunities, nurturing client relationships, and closing deals. They are looking for a results-driven AE with a strong … passion for sales and technology. This role is perfect for someone who excels in the fast-paced tech industry and brings a strategic approach to building long-term relationships while driving revenue growth. As a vital founding sales rep for the UK region, you'll leverage your expertise to navigate … the rapidly evolving AI landscape, engaging with tech professionals and organizations to introduce ground-breaking solutions. If you’re motivated by hitting targets, skilled in demonstrating value, and ready to make a significant impact in the AI space, then get in touch! What You'll Do and Achieve: Drive sales More ❯