176 to 200 of 229 Budgeting and Forecasting Jobs in the UK

global digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal teams across the digital ecosystem and internationally, across 30+ markets. This is a fantastic opportunity to directly impact the clients business growth, via digital innovation and a comprehensive always on digital … strategy, as part of a growing team. The role: Driving digital performance: to day collaboration with local Hearts & Science teams to help them identify and implement performance enhancing solutions and learnings from across markets with digital channel teams (search, social, programmatic) to ensure best in class campaign setup, execution, and … optimisation across channels, with a consistent strategy shared between them. and hold teams accountable for a daily drumbeat of performance dashboard analysis, evaluation, optimisation and insight. Analyse performance data daily and form optimisation plans with relevant channel teams. digital channel roadmaps and optimization frameworks and develop innovative targeting and creative more »

to recruit an FP&A Manager for their London head office. This is a fantastic role working for a leader in it’s field and will involve working closely with the CFO and acting as a true business partner to the Tech team and CTO. This role is to start … ASAP, so candidates must be on short notice periods, and will pay £80k-£90k plus bonus and hybrid working. The role responsibilities include: Build relationships with local finance teams across EMEA and LATAM and be the SME for Technology Consolidate, review and reporting on the monthly technology P&L Working … with CTO to prepare and present at the monthly business review to the CEO and CFO Running the month end processes for global tech team and costs including B/S review, Fixed Asset Cleardown, Headcount review, intercompany recharge reviews, variance analysis against forecast/budget Taking ownership of global more »

Marks Sattin are delighted to be working alongside a highly-acquisitive business to help appoint a Financial Accountant. Financial Accounting Managing and monitoring the key transactional processes (e.g AP, AR, Payroll) within the allocated portfolio of companies. Accurate and timely preparation of annual financial statements in line with FRS102 (or … equivalent). Lead the annual audit process and preparation of supporting schedules, reconciliations and financial reports. Ensuring reconciliation of balance sheet accounts are carried out a on a monthly basis, including bank accounts. intercompany accounts, control accounts to sub-ledgers and supplier statements. Financial Management, Reporting and Analysis Delivering and … presenting high standard financial and management reports (including the monthly management accounts) to the senior team and shareholders and providing insightful information to the business that will support decision making. Collecting, interpreting, and reviewing information and data (KPI’s) on the financial position and performance of the businesses so as more »

The Company & CultureFor more than 28 years our adventurous spirit has driven us to do things better and drive change through our industry. We have helped shape cities around the world. Mace is now a 2.35bn company, operating in 21 sectors from five global hubs across consultancy and construction, inspiring … each other and our clients to innovate. We champion people, whether as individuals or teams. Our people constantly strive for better and always go that extra mile, inspiring each other and clients to innovate. We challenge convention, apply a can do attitude and are committed to quality and service excellence.Summary … a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing, estimating and 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 »

/experienced-professional/#LeBlender.OfficeLocations The KPMG Enterprise Wide Technology Enterprise-Wide Technology (EWT) is an internally facing, dedicated team of over 450 technologists and other specialists, focused on keeping technology running seamlessly for everyone in KPMG. As a Audit Solutions Architect you will be a key member of the … Audit Technology Architecture team, delivering project based technical design artefacts. You will work with business stakeholders and colleagues to develop solutions and services that enable our Audit practice to deliver industry leading service to our clients. KPMG is one of the world's largest and most respected consultancies. We've … supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. What you would be doing? Working with a wide range of different roles and disciplines, e.g. technical managers more »

Architecture team.In this role, you will play a key part in delivering project-based technical design artifacts. You will work closely with business stakeholders and colleagues to develop innovative solutions and services, enabling their Audit practice to deliver exceptional service to clients.Key Responsibilities:Project Delivery: Take charge of assigned projects … within the Audit technology portfolio.Technical Documentation: Guide technical SMEs in producing engineering-level documentation, ensuring solutions meet business expectations and align with the overall technology roadmap.Azure Implementation: Lead the implementation and deployment of Azure solutions, collaborating with development and project teams to ensure proper architecture implementation and provide technical oversight … throughout the process.Business Support: Assist team members in discussions with the business, contributing to business case creation and budgetary forecasts for project estimates.Requirements:Experience: At least 6 months of experience in an architectural design role.Azure Expertise: Demonstrable experience deploying services within Azure.Microsoft Technologies: Significant experience with Microsoft technologies (Windows Server more »

London Service line Enabling Functions Date published 30-May-2024 Req # 15906 Job description Connect to your IndustryDo you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global … in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?Want to make an impact that matters? Consider Deloitte Global.We encourage consideration of flexible ways of working, both formal and informal … arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with usConnect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting more »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »

Salary:110000 - 125000 per annum, Benefits: 20% bonusExpiry date:6/13/2024This a great opportunity to remain technically hands whilst coaching and mentoring all members of the team to ensure they are constantly improving and producing quality products.You will work in close collaboration with your delivery and product … counterparts – sharing the responsibility for managing those in your teams to support their in-role development and career progression. Whilst we expect this to be a hands on role there is significant business exposure and will also assist in smooth running of teams with administrative activities such as budgeting and … forecasting.Technical responsibilities: Software Design, Development and through to successful project delivery, driving adoption of patterns around the effective use of low code platforms for delivering sustainable solutions.Driving automation of build and deploy pipelinesDrive a continuous delivery approach which focusses on developing software iteratively, with fast feedback loops, frequent releases.In depth more »

our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our consult business, we harness our unique … combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: We have been appointed to a complex, 10-15 year, multi-billion pound programme to redevelop a science campus in the London/South East area. We are the delivery partner … carrying out a similar role to CLM for the London 2012 Olympics, delivering design and construction of enabling, infrastructure and building projects in a live environment on a site of national importance maintaining logistics and operations with technical and construction partners. Our client is looking to transform their campus and more »

Supplier Operations Manager will provide leadership to the function to ensure that contracts are managed to deliver specified safety, quality, financial, innovation, risk, compliance and performance objectives. This role is responsible for ensuring the whole of the Engineering and Baggage function is commercially aware of its budgets and has appropriate … controls and procedures in place to manage costs, realise financial opportunities and mitigate risks The role needs to ensure the functions achieves EBITDA targets and take a risk base approach to its commercial strategy and deployment of operational plans of the delivery teams. Principal accountabilities Maintain clear governance of supplier … performance across cost, asset performance, compliance, risk, opportunities realisation, H&S and environmental targets. This will be done by the robust testing of the operational plans across all delivery teams, ensuring commercial performance is understood. Ensuring of the contract scope is understood by the delivery teams and is supported and more »

Resourcing) Manager in London. In this role you will be required to ensure that the business remains agile in its response to client demands and has the right people deployed on the right projects at the right time. The role-holder will need to be a committed individual, who combines … high emotional intelligence and excellent communication skills. They will thrive in a reactive fast-paced environment, be comfortable managing conflicting priorities and have the gravitas to influence a team of challenging senior stakeholders. To be successful, the role-holder will need to immerse themselves into the business working closely with … the Managing Directors, business partners and local talent teams. Relationship building, stakeholder management and an understanding of the nature of the projects and the business will therefore be pivotal for success in this role. Existing knowledge/previous experience of working within a consultancy environment would be highly advantageous. You more »

groing from strength-to-strength in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and an analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to 'get behind more »

My client is looking for an experienced PMO Consultant who can fulfil the below duties. The ideal candidate will be able to manage financial and project reporting as part of the PMO team. The overarching programme is a large Data Centre Exit to AWS with over 645 streams of work … need to hit the ground running in a fast paced environment. AWS or Entra experience would also be highly advantageous. Please note that references and a DBS check will need to be carried out due to the nature of this business. Hands on experience with Jira, Confluence and Sharepoint RAID … Management Ownership Ability to Forecast and Budget, working closely with Finance Business Partner Ability to run Board and Steerco Meetings in the Programme Manager's absence Considerable Agile/Prince2 Project Delivery Experience Extensive Governance and Control Experience Advanced End-to-End Planning and interdependency management Strong Financial and Budget more »

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 »

months contract for a DV cleared Cost Engineer to work in close partnership with our client to establish the Project Cost Breakdown Structure (CBS) and lead on the preparation of cost studies utilising historical data. Developing benchmarking information to meet specific needs. to Implement appropriate procedures, processes and systems to … ensure the quality and consistency of data. Your role: Key Accountabilities: Task manage capacity and deployment of Business Management team members in support of Group Leaders. Prepare, monitor and control of forecasts and budgets for specified projects, including change control. Interrogate systems and performance to ascertain actual expenditure and project … accruals as needed. Preparation of cost reports, including trend analysis and early warnings where necessary. Responsibilities: Conduct full and detailed SPI, CPI variance analysis and subsequent root cause analysis, followed by provision of narrative, recommendations & recovery planning in accordance with monthly reporting timescales. Provide trended data to the Project Manager more »

Marketing Manager - B2B Events (Online Platform) - UK Remote - £55k + 10% Bonus Role : Marketing Manager Reporting to: Head of Events and Head of Marketing Package : £55,000 + 10% Bonus Location : Fully UK Remote The Company Oscar Digital are working with a dynamic and innovative media and event company known … for creating unforgettable B2B experiences. With a track record of delivering high-impact events, they connect businesses, foster innovation, and drive industry growth. As they embark on a new phase of expansion, fuelled by their recent exceptional growth, they seek a visionary Marketing Manager to help steer a future brimming … with potential. The Role Develop and implement innovative digital marketing strategies to drive database growth and enhance engagement with their digital products. Collaborate with content and product teams to ensure a cohesive marketing approach that promotes our independent and commercial offerings effectively. Analyse and optimise marketing campaigns and channels to more »

on a large office block. You will work in close collaboration with the Senior Project Manager to maintain a local interface to Group Products and Performance so excellent communication and a one team ethos is essential. You will be the Technical Services single point of escalation for Technical Services across … this large site. Ensuring a high level of client satisfaction, supporting on account leadership in the management of service delivery and where required driving local initiatives as well as ensuring consistency in processes, systems and reporting Ensuring the efficient and consistent operation of all facility Engineering activities to meet contractual … obligations with respect to the Account Regional portfolio. Support and originate technical services initiatives to deliver Account savings glide paths and account plan with detailed and specific objectives of cost savings, consistency and risk management. Financial Management Support the development/execution and leadership to technicians and Engineers to site more »

Hybrid)/£55,000 - £65,000 We have the pleasure of exclusively supporting our long-standing client with the recruitment of a highly driven, and experienced FP&A Analyst. Our successful client has grown from strength to strength in recent years, and they are now looking to bolster their Financial … Planning and Analysis (FP&A) team, with this newly created role. This is your chance to join a high-performing team with seasoned professionals who support the organisation's on-going growth journey. The FP&A team plays a pivotal role in producing business intelligence reports and insights that drive … key senior stakeholders across this growing group. The ideal candidate will possess strong financial modelling skills, with a solid understanding of FP&A processes, and proficiency in utilising Power BI and SQL for data analysis and reporting. Responsibilities will include: Developing and maintain complex financial models to support forecasting, budgeting more »

recruiting for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. The organisation is currently growing organically and through acquisition. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. Reporting to the General Manager … and working with the leadership team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. The successful candidate will be responsible for overseeing the financial operations of the company … ensuring robust financial management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll more »

Im currently recruiting for a rents and service charge officer for a housing provider based within Surrey on a temporary basis for around four months with a view to extend. Job: Rent & Service Charge Officer Type :Contract ( 4 Months with a view to extend) Location :Hybrid working (Two days on … site) Hours :37.5 - 9-5 Main duties: Prepare and send rent and service charges notifications to all residents Ensured leasehold management and service charges are applied accurately and within terms of the leases and current legislation Setting and monitoring rent and service charge income budgets and budgets for all other … income including reconciliations of income accounts and income related balance sheet accounts Dealing with queries regarding service charges, including complaints Carry out associated functions to ensure rent and service charge collection is managed efficiently across the business What are they looking for? A candidate with experience in setting rents in more »

Knutsford 6 months Up to £ 420 per day - Umbrella only (inside IR35) Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and … platforms. Essential skills/experience: Must have Open market Lending, cards and payment* 5-10 Years' experience Experience of owning a workstream for delivery within a large project environment * Capable of ensuring delivery of agreed outcomes in line with Barclays policies and standards Management of RAIDs and resource requirements with … appropriate and timely escalation of problems and issues Experience operating with Agile and Waterfall methodologies (Scaled Agile Framework experience advantageous) Defining and delivering multiple projects to plan Develop and maintaining effective relationships with teams across the organisation, ensuring effective delivery of applications into the production environment Working with project/ more »

number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A … great place to accelerate your career in Accountancy. Job Summary and key responsibilities This role will strengthen the reporting and analysis and areas of the FP&A team. This is fundamentally a reporting and analysis role, but opportunities will be given for candidates to develop their wider FP&A and … business partnering skills Key Responsibilities: Production of the Lettings Weekly Performance Reports. Supporting in the production of the Monthly Board Pack. Monthly P&L and KPI variance analysis and supporting commentary. Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis. Key focus on reducing the more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »