76 to 100 of 236 Budgeting and Forecasting Jobs in the UK

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 »

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 »

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 »

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 »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

As people increasingly move across channels and platforms, Kantar Media’s data and audience measurement, targeting, analytics and advertising intelligence services unlock insights to inform powerful decision-making. Working with panel and first-party data in over 80 countries, we have the world’s fastest growing cross-media measurement footprint … underpinned by versatility, scale, technology and expertise, to drive long-term business growth for our clients and partners. Our versatility, scale, technology, and expertise enable our 5000 people across Latin America, Europe, the Middle East, Asia Pacific, North America, and Africa to understand audiences and help the world’s leading … organisations succeed and grow. Job Title: Finance Business Partner, Technology Location: London, Gray’s Inn Road Hybrid/Full time #LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships more »

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 »

future. Hours: Full-time Reports to: Chief Executive Officer - Africa Clinical Research Network Our Mission The Ellison Institute of Technology (EIT) works to develop and deploy advanced technology in pursuit of solving some of humanity’s most challenging and enduring problems. Guided by world leaders, scientists, and entrepreneurs, EIT seeks … to accelerate innovation by driving scientific and technological advancements across four humane endeavours: medical sciences and healthcare, food security and sustainable agriculture, clean energy and climate change, and government policy and economics. Please visit eit.org for more details. Job Summary: We are establishing a clinical research network and are on … a mission to revolutionise clinical research in Africa. Our vision is to build a sustainable, African-led research ecosystem that drives health equity and innovation. By establishing a network of world-class clinical research sites and capabilities, we aim to generate the evidence Africa needs to inform health decisions and more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

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 talented Interim Consultant/Head of FP&A to support the CFO. 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 generation. Whilst the finance function is based in Sheffield, the business has a truly agile approach and … prepared to travel a few times a month. The leadership team often work/meet in London, particularly with Investors based there. Responsibilities include: Budgeting, forecasting and planning. Develop and manage an integrated forecasting and business planning process comprising a reforecasting process and longer-term business plans, working closely with more »

This role requires an active DV Clearance on application, and has a CV submission deadline on Monday 26th May @ 21:00* As a CTOO at this National Security Data and DevOps scaleup business, you will be responsible for the operational and administrative management of the technical department. This role involves … working closely with the CTO, COO and CFO to implement structures, processes, and systems that enhance the efficiency and effectiveness of the technical team. You will ensure that technical projects are aligned with the company's strategic goals, embrace an Enterprise model of planning/delivery and are delivered on … time and within budget. You will also manage the technical team's resources, budgets, and operational workflows, providing a strong foundation for innovation and technical excellence. Your key Responsibilities as CTOO: Collaborate with the CTO to refine and execute the technical vision and strategy, ensuring it aligns with overall business more »

This role requires an active DV Clearance on application, and has a CV submission deadline on Monday 26th May @ 21:00* As a CTOO at this National Security Data and DevOps scaleup business, you will be responsible for the operational and administrative management of the technical department. This role involves … working closely with the CTO, COO and CFO to implement structures, processes, and systems that enhance the efficiency and effectiveness of the technical team. You will ensure that technical projects are aligned with the company's strategic goals, embrace an Enterprise model of planning/delivery and are delivered on … time and within budget. You will also manage the technical team's resources, budgets, and operational workflows, providing a strong foundation for innovation and technical excellence. Your key Responsibilities as CTOO: Collaborate with the CTO to refine and execute the technical vision and strategy, ensuring it aligns with overall business more »

Reports to: Paid Media Lead Role overview We a multi-award-winning full-service digital agency with a talented team of marketing strategists, creatives and developers. Paid media sits at heart of the performance marketing team and serves as the focus for many of our client’s business goals. We … believe that with the right information and expertise, anything is possible. This role is suited to an ambitious marketer with agency experience who is commercially focused and ready to take responsibility for achieving our client’s acquistion targets. To be successful you will be client facing, strategic and understand UX … have a high attention for detail, driven by data, results and have a high level of experience of paid media execution. You will do this by supporting the Paid Media Manager in creating paid media strategies, overseeing the client budget, advising what channels and how best to allocate spend whilst more »

First - Manchester Office We are exclusively representing a pioneering organisation committed to leveraging digital technologies for social good. They specialise in researching, designing, building, and supporting digital solutions for charities, public sector organisations, and mission-led brands. Their solutions encompass websites, apps, backend systems, digital strategies, and AI products. Unlike … traditional agencies, their focus on pro-social organisations is intrinsic to everything they do, driving their decisions and defining their ethos. Role Overview: As the Chief Executive Officer (CEO), your primary objective is to lead and grow a commercially successful digital agency while maximising social impact. You will embody their … values, drive the vision, and spearhead strategic initiatives to propel the organisation towards sustainable growth. This role requires a dynamic individual with a strong entrepreneurial spirit, deep understanding of digital services, and a commitment to social purpose. You will be responsible for ensuring the organisation: Has a clear vision, values more »

Salary: £45,000 - £48,000 per annum plus Veolia benefits Hours: 40 hours per week Location: Hybrid - Home based and Hatton Wastewater Treatment Works, Arbroath, DD11 2PJ When you see the world as we do, you see the chance to help the world take better care of its resources and … a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Refer an Engineer to us once you … ve joined and earn £1000 Access to our company pension scheme Free physiotherapy service Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access more »

Openings: 1 Worker Type: Permanent Position Overview: Reporting directly to the Director of Construction Industries within Finning UK & Ireland, this role will provide strategic and operational leadership for the SITECH business unit in the UK & Ireland. SITECH, is a cutting-edge company specialising in Trimble/Caterpillar branded GPS and … construction machine control technology. This role is responsible for developing the go-to-market strategy, structuring the team to deliver the strategy, developing and executing an aggressive Annual Operating Plan (AOP) and leveraging the collective horsepower within the entire Finning UK & Ireland business. You will also be accountable for delivering … revenues up to circa £25m, with a significant focus on converting customers to our workflows and ecosystems whilst maintaining high levels of customer experience. Job Description: Major Job Functions: Developing and executing fresh go-to-market strategies for the business, focused on moving from a predominately on-machine technology provider more »