126 to 150 of 229 Budgeting and Forecasting Jobs in the UK

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

ABOUT US As a Cloud-First Digital Solutions provider, Abstract build and deliver innovative, stand-out services that enable our clients to operate effectively and competitively in their markets. Our services, include software development, data analytics, digital transformation, and talent solutions. Our dynamic team of experts thrives on pushing the … boundaries of technology to deliver exceptional value to our clients. We transform business models, operational processes, and user experience with the help of innovation-led enterprise solutions, unlocking the true value of people, data, and processes. Our solutions enable organisations to improve performance, reduce risk, increase sustainability, and drive out … inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts, payroll, and credit more »

Finance Director, Airport Dimensions EMEA/APAC Collinson Group is a global leader in driving loyalty and engagement for many of the world's largest companies. Predominantly through the provision of travel related benefits within a market leading digital travel ecosystem. The group offers a unique blend of industry and … provide market-leading experience in delivering product. Airport Dimensions is part of The Collinson Group, acknowledged as a global leader in customer benefits andloyalty, and creator of the world's largest lounge membership program, Priority Pass, an extensive global loungeand partner network. Collinson has been enhancing the airport experience for … over 30 years, with access to lounges, retail, dining, spaexperiences, and more. Collinson's range of services helps global brands acquire, engage, and retain choice-richcustomers. Airport Dimensions Airport Dimensions (AD) uses unmatched insights from our vast array of airport and airline partnerships, as well as the Priority Pass Program more »

XTM Group (XTM International, XTRF, and Rigi) is dedicated to delivering cutting edge solutions in the field of translation management. Our mission is to help enterprises reach global markets more efficiently by creating, delivering, and supporting an industry-leading platform to automate and manage all aspects of the localization process. … As part of our expansion strategy, we are seeking a highly skilled and experienced Senior Manager of FP&A to join our team in London, UK. Reporting to the CFO, the key responsibilities will be as follows: Lead the financial planning and analysis process, including budgeting, forecasting, and strategic planning … Provide insightful financial analysis and reporting to support decision-making at both the executive and operational levels Primary owner of Board reporting for finance and sales organisations with a focus on processes and reporting around Bookings, Revenue and SaaS metrics Develop and maintain a robust financial model to support business more »

Winterthur Museum, Garden & Library encompasses an unrivaled museum of American decorative arts in its mansion and galleries and a magnificent 60-acre naturalistic garden all set on 1,000 gorgeous acres. Winterthur employs a wide array of positions in the areas of curatorial, horticulture, education, conservation, library, maintenance, marketing, development … technology, and administration. At Winterthur, employment is more than just work. The Winterthur employee is offered a unique and rewarding experience that is rich in culture and natural beauty. Winterthur considers its employees and volunteers to be among its greatest assets and welcomes applications from candidates who will contribute their … specific skills to its mission to inspire, enlighten, and delight all of its visitors while preserving and enhancing [Winterthur] and also uphold its core values of agility, excellence, innovation, integrity, inclusion, and transparency. POSITION DESCRIPTION: The Chief Financial Officer (CFO) serves as Treasurer of the Corporation and chief financial spokesperson more »

a nutshell: You are responsible for delivering an exceptional, right first time, service to our clients in line with the client s contractual requirements and ITGs own KPI s. Providing both strategic and operational leadership to your teams to deliver customer service excellence. You will actively understand and promote the … wider ITG offering to deliver continuous improvement initiatives, develop and grow the account. What are my responsibilities: Oversee all timings, resource and delivery of all campaigns across POS, Windows, Digital screens, ABTL & CRM Understanding print, CRM, digital and artwork and the challenges that come with these specialist disciplines to be … to working with the client; lead your team to manage client expectations for project delivery - don t be afraid to challenge constructively. Build positive and professional working relationships with your colleagues and internal customers to enable smooth transition of all processes. Operate closely with your Account Managers and account team 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 »

Foreign, Commonwealth & Development Office for Europe - Finance Director JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most … talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new … industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Role summary The FCDO European Finance Director is a senior leadership role, managing for the Client Property Operating expenses (POE) (Rent, rates, utilities etc) and non-POE costs otherwise known as IFM. This more »

The Manager of Financial Planning Systems is responsible for overseeing the financial planning and analysis (FP&A) systems within the organization. This role involves managing the implementation, maintenance, and optimization of financial systems to support the company's strategic planning, budgeting, forecasting, and reporting processes. The manager will work closely … with finance, IT, and other departments to ensure that the financial systems are aligned with business needs and contribute to efficient and accurate financial decision-making. JOB DESCRIPTION KEY RESPONSIBILITIES: Lead enhancement/new use case delivery, ensuring good team velocity as well as quality work, adherent to Anaplan best … practices. Upskill the team, growing junior resources on Anaplan and on the internal ways of working. Contribute to the Anaplan Center of Excellence organization defining best practices, supporting proof-of-concepts, and bringing new ideas. Translate business user requirements into technical developments, leveraging prototypes and mock-ups. Partner with business more »

We Are Redefining How People Approach Their Health ZOE is the science and nutrition company on a mission to improve the health of millions. ZOE changes lives through its membership, which combines personalised advice and support to help people make smarter food choices every day. Created by the world s … ZOE s approach has been proven through clinical trials published in Nature Medicine. We are a remote-first, high-growth scaleup backed by founders and investors who have built multi-billion dollar companies and share our vision. Running the world s largest nutrition science study allows us to combine our … with cutting-edge AI to support over 120,000 members. We passionately believe in giving people the information they need to feel better today and live longer and healthier lives. We extend our industry leading influence through publishing our research in the world s leading scientific journals, and bringing advice more »

The successful candidate will drive the preparation for and the replacement of the current financial reporting package, 3E. They will help lead the process improvement initiatives to optimize finance operations, leveraging Workday as the key enabling technology. This is all within the context of the wider transformation taking place … across the company. The successful candidate will work with the incumbent team to quickly obtain a detailed understanding of the current systems and processes across all aspects of the finance function. The successful candidate will spearhead the modernization of the finance function s processes and tooling, reducing the need for … manual controls and increasing automation for efficiency across the department. The individual will have strong delivery and communication skills, reporting their progress regularly to the CFO and obtaining buy-in for all key aspects of the redesign. They will have full operational oversight for the implementation and documentation of all more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

to help in the technical assessment of technologies in our FOAK Development Capital Fund to help identify, diligence the winners across all climate pathways and actively support the scaling and impact of our portfolio companies. ABOUT FOAK FUND We are a 'multi-asset, multi stage investor/asset owner/… manager and project developer that is offering investment opportunities that offer both cash flow through project investment/management and significant upside through investment in the technology company. We specialise in investing in First-of-a-kind Projects and TopCo s pre-TRL9. Deep Science Ventures (DSV) is a partner … in the FOAK Fund - The role will report both into DSV and into the FOAK Development Capital fund. ABOUT DEEP SCIENCE VENTURES Deep Science Ventures (DSV) is a venture creator, combining available scientific knowledge and founder-type scientists into high-impact ventures, to build a future where both humans and more »

50s age inclusive jobs board. Company Description Checkout.com is one of the most exciting fintechs in the world. Our 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 more »

looking to recruit in their Liquidity team within the EMEA Treasury function. Role Description Provide transparency in business drivers of liquidity metrics; trending, predicting and informing on risk and issues Undertake medium term liquidity planning and forecasting, identifying the core liquidity requirements for the legal entity Oversight and control of … business Unsecured Funding limit usage throughout all stages of budgeting, forecasting, ensuring adequate sources of funding to meet on-going business demand and contingent needs Validation and explanation of Regulatory and Internal Liquidity Risk metrics, including cross metrics differences Calibrate and controlling usage of risk appetite and management buffers in … line with Liquidity Risk Limit Standard Role Requirements Knowledge of a global markets business and the risk profiles of their associated securities products (for example derivatives; prime brokerage; secured funding and structured lending.), and ideally knowledge of their impact on Liquidity metrics Experience of working with a trading desk on more »

Time Location: London Description About Ada Infrastructure Ada Infrastructure is a global data center business committed to being a positive force for technology, people, and the planet. With a world-class team of trusted industry leaders, GLP s global presence, and the capital-raising, investment and asset management expertise of … GLP Capital Partners, Ada Infrastructure is positioned to lead the industry in reliable, safe, secure, and sustainable digital infrastructure. With seven in-flight campuses across Japan, the UK, and Brazil, we have over 850 MW of power currently available and more than 1,500 MW in our global pipeline. To … about Ada Infrastructure, visit www.adainfrastructure.com . Summary As the Head of EMEA Data Centers, you will be responsible for providing strategic leadership, overseeing operations, and driving business growth in the EMEA (Europe, Middle East, and Africa) region. You will play a critical role in managing relationships with key stakeholders, ensuring more »

Morgan McKinley are working closely with a leading Manufacturing/Engineering company dedicated to innovation, excellence, and driving the future of their industry. With a commitment to cutting-edge technology and a passion for delivering top-quality products, our client is seeking a dynamic and strategic-minded individual to join … the Head of Business Partnering. Reporting directly to the CFO, the Head of Business Partnering will play a pivotal role in driving commercial excellence and strategic decision-making across the organisation. The successful candidate will have the opportunity to work hand-in-hand with the CFO to shape the vision … and strategy for the commercial finance function, ensuring alignment with the organisation's commercial objectives and drive sustainable growth. This is a highly visible and influential position that requires a deep understanding of the manufacturing/engineering sector, coupled with exceptional financial acumen and business partnering skills. Key Responsibilities: Act more »

which are based in London. You will have gained 10+ years' experience within an external audit/corporate finance environment. Be a qualified accountant and able to Speak French Fluently. Main Responsibilities:- Assisting the CFO in leading the Corporate Finance Department. Monthly review of management accounts, including communication of accounts … KPI's, and variance explanations to the controlling shareholder. Drafting Management's assessments of key accounting areas such as Impairment Analysis, and Collectability of Receivables. Lead the quarterly forecasting process, explaining key variances to shareholders. Monthly preparation and review of management accounts of Collateralised Loan Obligations. Lead the quarterly forecasting … and annual budgeting exercises. Review of Interim and Year-End preparation of statutory accounts and financial statements Review of Quarterly regulatory reporting to both UK and French Regulators. Interacting with UK & other European tax advisers for the preparation and submission of VAT and Corporate Income Tax returns. Provide support to more »

Digital Banking 6 months £400-450p/d Inside IR35 Central London Based (Hybrid) Start Date: ASAP Talentedge are working with fast-paced and scaling Digital Banking FinTech, who as they are continuing to grow are seeking an experience Interim Finance Manager to join their team. In this role … a critical role in supporting the businesses finance function. Reporting into the FD, you will be responsible for overseeing financial operations, driving process improvements, and providing strategic financial insights to support decision-making. This is an exciting opportunity for a proactive and results-driven individual who is immediately available or … on short-notice. Key Responsibilities: Manage the day-to-day finance operations, including financial reporting, budgeting, forecasting, and cash flow management. Own the month-end close process, ensuring accurate and timely preparation of financial statements and management reports. Develop and implement robust financial controls and procedures to safeguard company assets more »

new company I am currently working with a household-name, family-owned company. This company has over 28,000+ colleagues in everything from design and engineering to digital technology and marketing. They are in over 130 countries worldwide. They work in lovely offices in Central London and offer a great … balance. Your new role They are currently searching for a Finance Manager (Commercial) to help with the day-to-day cost/revenue management and budgeting and forecasting. This person needs to be on short notice/immediately available as this need is imminent. This role will be a … £300-£400 per day - depending on experience. What you'll need to succeed You will need to be a fully qualified accountant and have experience in commercial finance, budgeting, forecasting, cost/revenue management skills. You will need to be able to commute to Central London 3 days more »

Group FP&A Analyst required for a Private Equity back Technology business based in Aberdeen Up to £75,000 + 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 more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project more »

impact, as this is at the heart of my client's values! Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Balance sheet reconciliations Consolidating group accounts Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting … when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes The person: ACA/ACCA/CIMA qualified (or equivalent) ideally with at least 1-2 years PQE in a similar role Strong understanding of systems including Excel. Experience with Xero is advantageous but not essential … Experience within a tech startup is desirable Proactive mindset, strong attention to detail and will thrive in a fast-paced environment more »

Manager - Shared Tech Craft: Finance Job Description: King is the worldwide leader in mobile gaming, with more than 2 billion USD in yearly revenue and 340 million monthly active users thanks to brands like Candy Crush Saga. With 14 Petabytes of data and dozens of billion events generated every day … data at King is in the heart of the business. The Shared Tech organisation at King - split across Barcelona, London and Stockholm - is responsible for processing all the data we receive each day and to use it to drive all of King's data and analytics needs. You will be … You will be partnering some of the most exciting teams at King providing insight into King's game production engine, AI/machine learning and enterprise analytics teams managing investment requests, budget, forecasts, and month end processes, whilst regularly providing leadership with financial performance updates. You will be reporting into more »

Craft: Finance Job Description: King is the worldwide leader in mobile gaming, with more than 2 billion USD in yearly revenue and 340 million monthly active users thanks to brands like Candy Crush Saga. With 14 Petabytes of data and dozens of billion events generated every day, data at King … is in the heart of the business. The Shared Tech organisation at King - split across Barcelona, London and Stockholm - is responsible for processing all the data we receive each day and to use it to drive all of King's data and analytics needs. You will be part of the … You will be partnering some of the most exciting teams at King providing insight into King s game production engine, AI/machine learning and enterprise analytics teams managing investment requests, budget, forecasts, and month end processes, whilst regularly providing leadership with financial performance updates. You will be reporting into more »