51 to 75 of 213 Budgeting and Forecasting Jobs in the UK

Central London to find a new Finance Business Partner. The Business Our client is a renowned music business that has successfully continued to scale and maintain their position as a major player within the sector. The role has come about as the incumbent has been internally promoted, highlighting their excellent … career development programme. The company is well-known for their modern approach to work-life balance, which includes 2 days in the office and flexible working hours. They manage to foster a great family feel to the working culture. This is the ideal role for a commercially minded finance professional … projects. As the Finance Business Partner, your responsibilities will include partnering with various non-finance stakeholders, helping to build business cases, presenting key insights and providing them with any financial business support necessary. As well as this, you’ll be working closely on the planning, reporting, forecasting and budgeting for more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

WHAT YOU'LL DO As part of the Global Social Media team at BCG, you will lead our Employee Advocacy workstream and strategy, engaging with teams across the globe to foster a robust ambassador program and enhance our advocacy platform. Responsibilities Overview: * Develop and oversee end-to-end projects within … the advocacy channel, fostering collaboration with both internal and external partners to expand initiatives across BCG. * Oversee multiple workstreams, establish key relationships, and manage a small, dedicated team. * Innovate within our employee social media engagement workstream, driving platform adoption and increasing content interaction and follower growth. * Uphold brand integrity and … enforce social media governance across our channels. * Drive the social media enablement program and ensure content relevancy and effectiveness. As the Global Social Media Manager for Employee Activation, you will be responsible for the following: * Strategic Partnership: Collaborate with regional, local, and functional teams to grow our Ambassador's program more »

EPM (Enterprise Performance Management) OneStream - Senior Consultant/Managing Consultant/Principle Consultant. We deliver complex transformational projects that add value, create insight and drive growth and profitability. Clients come to us for our expertise, they stay because of our track record of successful project delivery. With six offices & continually … have managed to maintain our proven track record in delivery across multiple technologies we specialise in; Business Intelligence (BI), Customer Relationship Management (CRM), Data and Insights and Enterprise Performance Management (EPM). But it is our team of dedicated experts that are at the heart of what makes us a … Technical or Finance/Economics degree from a respected university. • 2+ years in EPM Consulting or Development experience within a customer environment project designing and developing solutions with OneStream:  Finance Consolidation & Close (FCCS/HFM*)/OneStream  Use of Data Management and other EPM related integration options between the Business more »

an NERS-accredited independent multi-utility connection provider. With over 15 years of experience within the industry, they work closely with house builders, developers and consultants to deliver electricity, water & gas connections for residential, commercial and industrial projects. They are growing their construction team and are seeking driven individuals to … this exciting expansion. As the Project Manager, you will be covering a wide range of network connection projects, managing the cycle of the projects and the clients. With two opportunities on offer, you will either cover East London sites or West London sites. What’s in it for you … salary) Private medical insurance Company sick pay Responsibilities of the Project Manager: Take responsibility for project safety & quality Ensure projects are delivered on time and within budget Plan and supervise multi-utility works inclusive of cable/pipe jointing, substation/PRI installation, excavation & reinstatement in the highway, cable/ more »

months Partner Financial are working in collaboration with a rapidly growing, heavily backed start-up technology business. The environment is highly dynamic, fast paced and the firm has grown significantly since it was founded, expecting to turnover over £100m after just three years trading. The successful candidate will be responsible … for bringing accountancy processes in house and growing its finance function, owning the management accounts and setting up the chart of accounts along with budgeting, forecasting and there will have some operational responsibilities too. Key responsibilities: Oversee the day-to-day activity of the Finance team, including the month-end … process; Conduct regular meetings with the operational department heads to help provide insight into their performance and any such variances; Completion of the reporting pack and be the first point of contact to discuss queries; Reviewing and monitoring of the intercompany templates and ensure transactions are signed-off; Ensuring adequate more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval 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 »

technology led projects, in support of AJ Bells strategic objectives. The Senior Project Manager is an SME in their field, able to provide mentorship and management of less experienced Project Managers. What does the job involve? Managing the delivery of a portfolio of technology led projects and initiatives. Managing the … delivery of projects oneself and monitoring the progress of initiatives led by other Project Managers and SMEs. Providing mentorship and/or line management responsibility of less experienced Project Managers. Delivering complex IT projects often working with third party suppliers to implement a hybrid of internal and external solutions. Establishing … and maintaining effective and trusted r.elationships with internal stakeholders and external third-party suppliers Co-ordinating and driving the collaboration of project resources to get the best from project teams. Producing and monitoring resource forecasts and budgets and where change is required, following appropriate change control procedures. Regularly reporting on more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

Due to the continued success and expansion of Magdalene we have an exciting opportunity for 2 Project Managers to join our customers project team.Reporting to the Programme Manager, working within Magdalene's Project Management team, the Project Manager will be responsible for managing Customer projects from Project Initiation to release … into Operations. The Project Manager will own and manage the delivery of small to large/complex customer solutions through the effective coordination of internal Magdalene Service Delivery teams and external third-party delivery partners. This role fits within MagdalenesUtilities Business unitand will work collaboratively with both internal and external … stakeholders. Magdaleneoperates as a Telecommunication Infrastructure Services Companyand ispart of the Telecom Division of M Group Services.Covering the full network lifecycle, we deliverManaged Services and Projects for both fixed and mobile infrastructure networks across the operator and utility markets. Whatwill your key responsibilities be? You will also support and engage more »

Workshop Manager required to join a leading pump manufacturer based near Aylesbury. The Successful Service Manager/Engineering Manager/Workshop Manager will oversee and manage the workshop plus a team of fitters/service engineers working on a variety of pumps and fluid power equipment ensuring that the equipment … is adequately serviced and maintained. The Service Manager/Engineering Manager/Workshop Manager will ideally have Management or service supervisory experience in engineering. Full product training will be provided. An experienced pump engineer looking to take their next step into management with a company looking to support growth and … plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Provide leadership to the workshop team.Train, supervise and evaluate pump workshop engineers. Monitoring the daily completion of tasks, ensuring deadlines are hit for services and repairs. Managing a team working on rotating equipment more »

Professional for our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the Midlands and South of England. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

Yorkshire, Cumbria, Teeside or Tyne & Wear We have an exciting vacancy for a Pipelines Operations Manager (OM)?here at NGN. The OM reports to and closely supports the Business Operations Lead (BOL) with responsibility for their assigned area. Your key accountabilities and responsibilities will include • The number of direct and … indirect reports will vary depending on the geographical area typically 15/120 • As an OM you will support the BOL and work in conjunction with business support roles and planning functions • Responsibility for supporting BOL in achieving budget of up to £10-£12 million within allocated region • You will … be responsible (but not limited to) the specific local end-to-end emergency and repair activities in-line with NGN safety case, HSE and Ofgem regulatory license requirements. You will have additional responsibility for the delivery and compliance of the maintenance work baskets in the specific area • Success for this more »

within a year, so please bear this in mind when applying. Were looking for a talented Financial Controller to join our clients finance team and contribute to their ongoing success in the technology sector. As the Financial Controller, you will play a pivotal role in managing and overseeing the financial … operations of the business. You will be responsible for ensuring accurate financial reporting, managing accounting operations, and providing strategic insights to drive business performance. Key Responsibilities include: Managing the day-to-day accounting operations including accruals, prepayments, and reconciliations. Overseeing year-end reporting and coordinating with auditors for annual audits. … Managing taxation responsibilities, including compliance with international tax regulations. Conducting in-depth financial analysis and reporting to provide insights for decision-making. Handle group accounts and provide consolidated financial statements. Maintaining and utilising Xero accounting software for financial transactions and reporting. Supporting the preparation of budgets and forecasts. Working closely more »

to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »

ClearCourse Job description: Are you an FP&A expert looking for your next role in a fast-paced group finance function full of talented and exceptional individuals? Would a constant opportunity for growth and challenge in your role keep you excited to go to work? If so, this may be … the role for you! This is a brand-new role, working on everything FP&A for our group function, supporting senior leaders through robust and detailed analytical work. You will have an opportunity to play a pivotal role in scoping out, improving, and shaping the commercial arm of the finance … function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for financial modelling Experience in a similar commercial finance role Qualified/Nearly Qualified more »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A and Data Analyst … to join their dedicated team. Role Overview: As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities Preparation of accurate management reporting more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services more »

Finance Analyst Location: Macedonia, UK or Poland Job Family: Finance As the Commercial Finance Analyst you will be supporting the appropriate level of compliance and control environment whilst ensuring that there is focus on profit delivery and cash management. This role will give the right candidate an opportunity to develop … their career in commercial finance. Your responsibilities: Key responsibilities to work on material/BOM costing and new development formulation BOM costing at across the clean air. Ensure the accuracy of costing and drive the process improvement; automate the BOM costing module and build the internal control and compliance. Support … Commercial Finance Business Partner to track the commercial pricing excellence and improve the process. Support commercial and finance team in completing costing module and templates. Lead performance management process for key OEMs, including KPIs measuring gross profit, contribution margin, working capital. Support to commercial account managers and FP&A team more »

Director of Healthcare UK Any BOC location within the UK Remuneration: £ Competitive What BOC do BOC Healthcare is the largest provider of industrial, medical and special gases to healthcare organisations including hospitals, ambulance services, treatment centres, GP surgeries, veterinary and dental practices in the UK and Ireland. From cutting harmful … emissions, to providing life-saving oxygen and keeping food fresh, their gases play an essential role in everyday life. Their values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything they do. They help us create an environment that puts safety first, where people do things the … right way, new ideas are welcomed, and everyone can be themselves. BOC Healthcare provide products for almost every hospital department, from nitrous oxide for anaesthesia to liquid helium for cooling the magnets of MRIs. Their services also extend to primary care and increasingly into patients' homes, through the home oxygen more »

Calderdale's Next Chapter Major Projects in Regeneration & Strategy About Our Client We're looking for a Senior Project Manager to join our Regeneration and Strategy Directorate here at Calderdale Council. You will be joining us at an exciting time as we transform Calderdale through an unprecedented level of investment … with Calderdle's Next Chapter. Calderdale is located almost exactly halfway between Manchester and Leeds, at the heart of the Yorkshire Pennines and the region boasts some of the best known landmarks in Britain, many of which feature in Film and TV. We think Calderdale is a great place to … live today, but we hope that tomorrow it will be even better, and this role will be part of the Major Projects team, under Regeneration & Strategy, delivering capital projects to regenerate the Borough and improve infrastructure for people who live, work and visit Calderdale. Job Description As Senior Project Manager more »