1 to 25 of 238 Budgeting and Forecasting Jobs in the UK

an IT Director to join the leadership team on a remote basis. Their dynamic teams head office is based in the heart of Leicester, and they're committed to delivering exceptional IT services and solutions that empower the business to achieve their goals. Reporting directly into the CEO, you will … play a key role in the budgeting, strategic planning, and decision making of the team. Responsibilities: Develop and implement the IT strategy to support the company's business goals and objectives. Lead and manage the IT department, including hiring, training, and mentoring team members. Oversee the design, implementation, and maintenance … of the company's IT infrastructure, including networks, servers, databases, and software applications. Ensure the security, availability, and performance of the IT systems and data. Develop and enforce IT policies, procedures, and standards to ensure compliance with regulatory requirements and GDPR. Collaborate with other departments to identify and address their more »

Company DescriptionWe’re Checkout.comOur mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with … performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work. That … s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better experiences for our merchants and our partners. Job more »

Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We re an international business that connects specialists with knowledge, helping them to learn more, know more and … do more through live and on demand events, digital and data-driven services, and academic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK s FTSE 100 group of leading public companies. In Global Support , we provide expert guidance and … hands-on support to the Informa Group and Informa s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations, and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. Job Description Key Responsibilities Manage the review more »

Interim Head of Revenue and Subscriptions Operations London/Sheffield/hybrid - flexible working. c. £500 - £750 per day Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. … They are seeking a Revenue Operations specialist to partner key stakeholders and the FP&A function focusing on the Revenue operations, in particular Sales pipeline to support growth. You will provide full visibility and analysis of the Sales pipeline and Revenue to the CFO, Board and Investors. Owning the Revenue … model, forecasts and analytics and having involvement in pricing strategy and contract renewals, thus ensuring optimisation of process aligning Sales & Marketing and driving improvements to control and operational efficiency. Whilst the finance function is based in Sheffield, the business has a truly agile approach and as such you could be more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It s up to us in L&G Group functions which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we re helping to improve our customers lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

Manufacturing & Technology Sector £40,000 - £45,000 Benefits Eaton Syalon, on behalf of a prominent manufacturing business in North Derbyshire, is seeking a dedicated and detail-oriented Management Accountant. Reporting to the Financial Controller, this pivotal role is crucial in delivering accurate and timely financial data, ensuring compliance, and supporting … business growth. This hands-on position offers significant opportunities for personal and professional development within a dynamic finance team. Key Responsibilities: Financial Reporting: Produce monthly management accounts for key business units, adhering to reporting timetables. Reconciliations & Compliance: Prepare and submit VAT returns for UK and ROI entities, manage Intrastat returns … excise duty compliance, and ONS surveys. Journal Entries: Produce and post journals, including accruals, prepayments, accrued, and deferred income. Fixed Assets & Leases: Maintain the fixed asset register and lease details. Balance Sheets: Prepare monthly balance sheet reconciliations, ensuring all balances are accurate and discrepancies investigated. Cost Analysis: Perform analysis for more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and more »

Technical Area Sales Manager Northern Home Counties Professional Horticulture UK What's in it for you? This is an exciting opportunity to manage, develop, and grow sales of branded fertilizer, plant protection products, and growing media within a defined geographical area. You'll work closely with local distributor sales personnel … and technical and marketing colleagues to ensure all sales and margin targets are achieved. You'll also have the chance to develop new product ideas and organise, monitor, and report on new product grower trials. You will be responsible for Achieving budgeted/target sales of all product lines. Providing … technical backup in the event of product complaints. Aiding in the forecast and budget process for products. Operating within expenditure budgets as allocated. Account and Dealer Management: working closely with Distributors and their sales teams. Maintaining close contact with end users to sell the full product range. Identifying and obtaining more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI s. Excellent time management and organizational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement. (Automotive Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track record more »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that 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 »

on site in Hampshire Our prestigious client are looking for an experienced Programme Finance Analyst. They are embarking on a major Digital transformation programme and are currently defining the new TOM. They want to get on the front foot and make sure that all programme financial are being tracked and … reported correctly. Somoene who underestands and knows Agile & Product but can act as the programme's 'Bank Manager'. Responsibilities - Must have good PMO Finance experience Agile and Product experience PMO Budgets and Forecasting Ideally with experience working in a PMO running Technology Projects Ideally be able to challenge the more »

Summary As a junior commercial finance analyst, you'll work with numbers and data to help the business make smart decisions and strategies, especially when it comes to sales and margin. You'll use different tools and techniques to interrogate, visualize, and share data insights within the commercial Finance team … and across the business. You will also be supporting the Commercial Finance team with regular trading reporting, as well as providing deeper analysis on other financial areas such as stock and branch costs. About Us Fancy developing your career with the UK's fastest growing builders' merchant? We're on … the lookout for enthusiastic and ambitious individuals with a 'can do' attitude to help us serve the nation's tradespeople. We won't pretend it's not hard work and at times a challenging environment however you'll be working with some great people and in return we offer a more »

create the greenest battery on the market, the technology utilises pre-existing hardware in conjunction with astute engineering principles to significantly reduce the expenses and ecological impact of energy storage. We are looking for a Systems Team Lead who will work with the systems team and business leaders to create … new technologies and deliver prototype and pilot systems. Required: Expertise in safety and performance analysis, process and systems engineering, and high pressure and high temperature systems for the oil and gas sector. Knowledge of the certification and quality assurance standards for these kinds of systems. The ability to manage projects … risks, costs, forecasts, and budgets together with an awareness of the installation, commissioning, operating documentation, and in-service support requirements for such systems. Responsibilities: General design of the Alpha and Pilot Systems; safety analysis and integration; Alpha, Pilot, and Later Systems Certification Strategy. All system equipment, excluding those under the more »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

day - to - day payroll operations for over 8,000 associates in 32 countries . You will have a leading role in the design, build and launch of a large-scale transformation, lead ing a team of payroll professionals and collaborat ing across departments to ensu re timely and accurate processing … . This is a full-time permanent position that can be performed out of Ireland or the UK remotely. Next to an attractive salary and an annual performance bonus, we offer further local benefits and the opportunity to shape the future of Avantor and significantly grow your career in an … exciting and impactful position. Interested? Let's talk! What we're looking for Education: Bachelor's D egree in A ccounting , Finance, Business Administration, or related field. Master's degree preferred. Experience: Certification Preferred: CPP, CIPP, GPA Certificate in Global Payroll Strategy Mid to Senior level experience across Europe, Asia more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

a pivotal role as an Area Project Manager in the dynamic field of whole house retrofitting. This position offers a unique opportunity to oversee and coordinate projects, ensuring the seamless execution of our mission to develop energy efficiency and sustainability in residential properties within your designated area. Position Overview: To … oversee and manage all operational deliveries across all national locations, to manage all site/supervisors across all work streams within social housing sector, Retrofit, Energy Efficiency, Renewable energy term contracts. Also to manage whole house retrofit contracts in line with PAS2030/2035. To manage delivery of all services … and high levels of commercial control and customer/client satisfaction. Key Duties & Responsibilities: Management of site managers/supervisors to ensure contract compliance with all work streams and business activities. To be available to train, develop and guide contract managers. To build and develop a robust top class customer more »

Who We Are: Frieze is the world’s leading platform for modern and contemporary art, dedicated to artists, galleries, collectors and art lovers alike. Frieze comprises three magazines – frieze, Frieze Masters Magazine and Frieze Week – and five international art fairs – Frieze London, Frieze Masters, Frieze New York, Frieze Los Angeles … and Frieze Seoul. In October 2021, Frieze also launched No.9 Cork Street, a permanent space for visiting international galleries in the heart of Mayfair, London. Frieze is part of the IMG network. Endeavor is a global sports and entertainment company, home to many of the world’s most dynamic and … engaging storytellers, brands, live events, and experiences. The Endeavor network specializes in talent representation through entertainment agency WME; sports operations and advisory, event management, media production and distribution, and brand licensing through IMG; live event experiences and hospitality through On Location; full-service marketing through global cultural marketing agency 160over90 more »

Controls Manager – Hub Europe Location: Open across Europe Purpose of the Job : The Project Controls Manager is responsible for the continuous measurement, analysis, control, forecasting and reporting of project cost, cash and revenues. Monitoring and recording changes and the implementation of aligned project specific strategies for cost control. Responsible for … the supervision of activities of local and offshore project controllers. Take a lead on major projects, responsible for all the financial aspects of a project and ensuring the financial information aligns to the latest project schedule. Key Areas of Responsibility (KARs) : Controlling Developing detailed Projects Cost Structures and coding under … the Standard Work Breakdown Structures for various project types and reflect it in the ERP and relevant systems. To be closely mapped to the schedule activities for easier tracking Monitoring closely all project's activities and tasks, that drives the project progress, by challenging the Project team on the strategies more »

are currently exclusively representing a rapidly scaling SaaS platform which have recently secured significant Series A funding. Their innovative solutions is transforming the industry and they are looking for a dynamic Finance Manager, for a newly created role, to join their growing team. This is a unique opportunity to play … the finance department, directly supporting the highly commercial Director of Finance. This role will encompass a broad range of finance functions, including both commercial and reporting responsibilities. The successful candidate will have the opportunity to influence strategic decisions and contribute to their expansion and success. Key Responsibilities : Financial Reporting : Oversee … the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulatory requirements. Budgeting and Forecasting : Develop, manage, and refine financial models to support the budgeting and forecasting processes. Provide insights and recommendations based on financial data. Financial Analysis : Conduct detailed financial analysis to support decision more »