151 to 175 of 333 Budgeting and Forecasting Jobs in the UK

overseeing the financial health of the company. You will be responsible for managing group consolidation processes, preparing financial statements, ensuring compliance with accounting standards, and supporting the finance team in various aspects of financial reporting and analysis. The ideal candidate will have strong technical accounting knowledge, experience in group-level … reporting, and the ability to work in a fast-paced environment. Reporting to the Group Financial Controller duties will include; Group Consolidation: Lead the preparation and review of group consolidation on a monthly, quarterly, and annual basis, ensuring accuracy and compliance with applicable accounting standards. Financial Reporting: Prepare consolidated financial … statements (balance sheet, profit and loss, cash flow) for the group, ensuring all intercompany transactions are reconciled. Regulatory Compliance: Ensure compliance with all accounting regulations, tax laws, and financial reporting standards, including UK GAAP, and local regulatory requirements. Month-End & Year-End Close: Oversee the month-end and year-end More ❯

overseeing the financial health of the company. You will be responsible for managing group consolidation processes, preparing financial statements, ensuring compliance with accounting standards, and supporting the finance team in various aspects of financial reporting and analysis. The ideal candidate will have strong technical accounting knowledge, experience in group-level … reporting, and the ability to work in a fast-paced environment. Reporting to the Group Financial Controller duties will include; Group Consolidation: Lead the preparation and review of group consolidation on a monthly, quarterly, and annual basis, ensuring accuracy and compliance with applicable accounting standards. Financial Reporting: Prepare consolidated financial … statements (balance sheet, profit and loss, cash flow) for the group, ensuring all intercompany transactions are reconciled. Regulatory Compliance: Ensure compliance with all accounting regulations, tax laws, and financial reporting standards, including UK GAAP, and local regulatory requirements. Month-End & Year-End Close: Oversee the month-end and year-end More ❯

job requisition id R Responsibilities: Oversee the overall operations of the Professional Services department. Lead the financial operations of the Professional Services department, including budgeting and forecasting, and ensuring a positive return on investment. Establish clear, measurable objectives in line with department growth and profitability targets. Establish and maintain strong … relationships with clients. Develop and manage delivery metrics to monitor performance. Ensure successful delivery of software solutions to customers. Requirements: Education in Business Administration, a related field, or relevant professional experience. 10+ years of experience in professional services and delivery. 7+ years of experience in a leadership role. Proven record … of developing and implementing successful delivery processes and driving client satisfaction. Excellent interpersonal and communication skills. Exceptional business acumen, strategic thinking, organizational, and leadership skills. Harris provides mission critical software solutions for the Public Sector, Healthcare, Utilities and Private Sector verticals throughout North America, Europe, Asia and Australia. Working for More ❯

related bonus (paid quarterly) & company vehicle or car allowance. About the Role: Are you a dynamic leader with the skills to drive sales performance and manage a successful team in the tech industry? We're looking for a Regional Sales Manager to join our Meta account and lead a team … focused on driving the sales of Meta's latest products and innovations . This is a fantastic opportunity to work in a field-based role, where your leadership will directly impact our sales success. What we are looking for: Coaching Mindset: Foster a supportive environment, empowering Market Managers to grow … and achieve their potential. Strategic Thinker: Use data-driven insights, market trends, and customer behaviour to inform strategic sales decisions. Collaborative Leader: Promote open communication, cross-functional teamwork, and alignment with key stakeholders. Results-Driven: Achieve regional sales targets by optimising team performance and execution. Adaptable and Agile: Quickly adjust More ❯

About Our Client This is a reputable company in the technology industry with around 200 employees. Renowned for its innovative solutions and commitment to excellence, the company is actively shaping the future of technology, offering state-of-the-art services to customers across the UK. Job Description Preparing and presenting … accurate monthly financial statements Budgeting and forecasting processes Analysing financial data and presenting financial reports in an accurate and timely manner Conducting thorough financial analysis to support strategic decision-making Overseeing project accounting working with sales teams Advising on long-term business and financial planning Coordinating and leading the annual … audit process Engaging in continuous management and support of budget and forecast activities The Successful Applicant A successful Interim Senior Management Accountant should have: A professional accounting qualification (ACA, ACCA, CIMA) MS Dynamics 365 (essential) Strong knowledge of accounting principles and procedures Proficiency in accounting software Strong analytical skills and More ❯

Senior Tagetik EPM Consultant - Boutique Tagetik Partner £60,000+ with Bonus & Growth Potential (Relocation Available from EU) A newly formed and rapidly growing Tagetik Partner in the UK is seeking driven and experienced Senior Tagetik EPM Consultants to join their team and be part of an exciting new journey! As … a Senior Tagetik EPM Consultant, you will independently improve clients' FP&A processes. You will be instrumental in the implementation and optimisation of Tagetik EPM solutions, including areas such as budgeting, forecasting, consolidation, and reporting. You'll manage and coordinate with internal and external teams to achieve optimal results, and … driving change. This EPM Consultancy has a flexible and collaborative work environment. You'll receive personal guidance and direct coaching from the co-founders, who are committed to your professional development. This is the perfect opportunity to become an expert in Tagetik EPM, related processes, and project management! There is More ❯

Senior Tagetik EPM Consultant - Boutique Tagetik Partner £60,000+ with Bonus & Growth Potential (Relocation Available from EU) A newly formed and rapidly growing Tagetik Partner in the UK is seeking driven and experienced Senior Tagetik EPM Consultants to join their team and be part of an exciting new journey! As … a Senior Tagetik EPM Consultant, you will independently improve clients' FP&A processes. You will be instrumental in the implementation and optimisation of Tagetik EPM solutions, including areas such as budgeting, forecasting, consolidation, and reporting. You'll manage and coordinate with internal and external teams to achieve optimal results, and … driving change. This EPM Consultancy has a flexible and collaborative work environment. You'll receive personal guidance and direct coaching from the co-founders, who are committed to your professional development. This is the perfect opportunity to become an expert in Tagetik EPM, related processes, and project management! There is More ❯

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK's leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We're seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you'll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You'll work closely with … technical teams, stakeholders, and customers, managing resources, timelines, risks, and financials to ensure a smooth project lifecycle. Key Responsibilities: Lead the planning, execution, and delivery of projects within the Badgernet portfolio, ensuring alignment with organisational objectives. Develop and manage detailed project plans, including scope, timelines, resources, risks, and dependencies. Collaborate More ❯

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK's leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We're seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you'll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You'll work closely with … technical teams, stakeholders, and customers, managing resources, timelines, risks, and financials to ensure a smooth project lifecycle. Key Responsibilities: Lead the planning, execution, and delivery of projects within the Badgernet portfolio, ensuring alignment with organisational objectives. Develop and manage detailed project plans, including scope, timelines, resources, risks, and dependencies. Collaborate More ❯

As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within budget, and to the highest industry standards. … Benefits Salary between £70,000 85,000. Private Medical Private Health Life Assurance (4x Salary) 26 Days Holiday Employee Assistance Progression and Training Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient coordination between departments. Overseeing commercial performance, including budgeting, forecasting … and contract variations. Engaging with clients, subcontractors, and suppliers, maintaining strong professional relationships. Ensuring compliance with health & safety regulations and industry standards. Regularly monitoring and reporting on project progress, identifying risks and implementing solutions. Supporting and mentoring junior team members where necessary. About You Strong BMS industry experience, with a More ❯

is at the forefront of developing the world’s most advanced robots. The CFO will play a pivotal role in executing the financial strategy and supporting the company’s ambitious growth plans. They require someone who has already been through at least one round at $200M minimum + and have … significant experience in CFO or Investor Relations is required. The CFO will work closely with the CEO and executive team, leading financial planning, budgeting, and forecasting, while providing strategic insights to drive decision-making. Key responsibilities include overseeing financial operations, ensuring optimal resource allocation, managing cash flow and working capital … and identifying and mitigating financial risks. The role also involves ensuring compliance with tax regulations and financial reporting standards, as well as designing a long-term financial roadmap to support market expansion. The ideal candidate will have proven experience as a CFO within a start-up, high-growth tech or More ❯

is at the forefront of developing the world’s most advanced robots. The CFO will play a pivotal role in executing the financial strategy and supporting the company’s ambitious growth plans. They require someone who has already been through at least one round at $200M minimum + and have … significant experience in CFO or Investor Relations is required. The CFO will work closely with the CEO and executive team, leading financial planning, budgeting, and forecasting, while providing strategic insights to drive decision-making. Key responsibilities include overseeing financial operations, ensuring optimal resource allocation, managing cash flow and working capital … and identifying and mitigating financial risks. The role also involves ensuring compliance with tax regulations and financial reporting standards, as well as designing a long-term financial roadmap to support market expansion. The ideal candidate will have proven experience as a CFO within a start-up, high-growth tech or More ❯

is at the forefront of developing the world’s most advanced robots. The CFO will play a pivotal role in executing the financial strategy and supporting the company’s ambitious growth plans. They require someone who has already been through at least one round at $200M minimum + and have … significant experience in CFO or Investor Relations is required. The CFO will work closely with the CEO and executive team, leading financial planning, budgeting, and forecasting, while providing strategic insights to drive decision-making. Key responsibilities include overseeing financial operations, ensuring optimal resource allocation, managing cash flow and working capital … and identifying and mitigating financial risks. The role also involves ensuring compliance with tax regulations and financial reporting standards, as well as designing a long-term financial roadmap to support market expansion. The ideal candidate will have proven experience as a CFO within a start-up, high-growth tech or More ❯

a mission to transform the way professionals connect at events. Our cutting-edge Market Engagement Platform empowers event organisers to create unforgettable virtual, hybrid, and live experiences. We're renowned for our AI-powered matchmaking engine, which has facilitated millions of valuable connections at thousands of events worldwide. Backed by … leading investors like Kennet Partners and visionary entrepreneurs such as Brent Hoberman (Lastminute.com, Made.com), Arnaud Massenet (Net-a-Porter), and Jeremy Roche (FinancialForce, Unit4), Grip is poised for exponential growth. 🚀 Expectation of the role: Shape the Financial Future of an AI-Powered Event Tech Leader. As our Finance Controller you … ll be instrumental in establishing and scaling our financial infrastructure, ensuring we maintain financial health and stability while revolutionising the event industry. Make Customers Win: By taking ownership of our financial reporting, analysis, and control, you'll directly contribute to Grip's ability to deliver exceptional value to our clients More ❯

a mission to transform the way professionals connect at events. Our cutting-edge Market Engagement Platform empowers event organisers to create unforgettable virtual, hybrid, and live experiences. We're renowned for our AI-powered matchmaking engine, which has facilitated millions of valuable connections at thousands of events worldwide. Backed by … leading investors like Kennet Partners and visionary entrepreneurs such as Brent Hoberman (Lastminute.com, Made.com), Arnaud Massenet (Net-a-Porter), and Jeremy Roche (FinancialForce, Unit4), Grip is poised for exponential growth. 🚀 Expectation of the role: Shape the Financial Future of an AI-Powered Event Tech Leader. As our Finance Controller you … ll be instrumental in establishing and scaling our financial infrastructure, ensuring we maintain financial health and stability while revolutionising the event industry. Make Customers Win: By taking ownership of our financial reporting, analysis, and control, you'll directly contribute to Grip's ability to deliver exceptional value to our clients More ❯

Defect & Risk Analyst, Defect and Risk Management Do you want to be instrumental in the success of some of Amazon's most strategic and highly impactful projects? Amazon's Finance Operations Payroll team has an immediate opening for a seasoned Operational Excellence professional whose experience illustrates a clear ability to … support implementation of global process improvement along with technologies and services to meet long-term business needs. The OE role is self-driven and goal-oriented with a focus on delivering a business solution that meets customer needs. We are a fun and diverse team with members in several different … countries. This role requires a mix of quantitative and leadership skills to identify process improvement and technology-related opportunities and bring them to logical closure by applying stable and scalable solutions. The OE Analyst will co-lead global programs/projects and drive a culture of self-inspection and continuous More ❯

to sites across the UK — ensuring timely, high-quality project delivery. The role is approximately 80% project delivery, 20% business-as-usual. Responsibilities Lead and develop a high-performing team of deployment coordinators and schedulers Oversee planning and execution hardware rollouts across the UK Manage engineer scheduling, resource allocation, and … resolve coordination issues Act as the key liaison between internal teams, customers, and on-site engineers Track deployment performance metrics and implement process improvements Ensure compliance with safety and operational standards Handle escalations and resolve deployment challenges quickly and effectively Oversee budgeting, forecasting, and stock management aligned to deployment needs … Collaborate with supply chain to maintain optimal inventory levels and avoid delays Skills & Experience 5+ years' experience in deployment, operations, or project management 3+ years leading teams of 10+ in a hybrid working environment Proven success delivering large-scale hardware deployments, ideally Retail Strong leadership and people management skills Highly More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role will be integral in helping the company transition from start … up to scale-up. You’ll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting while collaborating with the tech team to automate processes and develop business strategies. What you’ll do as their Head of Finance: Understand financial drivers impacting … the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling and scenario analysis for More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role as Head of Finance will be integral in helping the … company transition from start-up to scale-up. You'll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting, while collaborating with the tech team to automate processes and develop business strategies. What you'll do as their Head of Finance … Understand financial drivers impacting the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling More ❯

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up … and operating IT Financial Planning processes and reporting. As a member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of … the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT More ❯

partnering with a leading Technology business to find an exceptional Chief Financial Officer (CFO) to lead the company through a pivotal phase of growth and exit. This role is ideal for a seasoned finance leader with a proven track record in preparing businesses for exit, particularly in Private Equity (PE … to PE transactions. Key Responsibilities: Strategic Financial Leadership: Drive the financial strategy and operations, ensuring alignment with the company's growth and exit objectives. Exit Preparation: Lead the preparation for a successful exit, including financial due diligence, valuation, and negotiations. Private Equity Expertise: Utilize extensive experience in PE environments to … manage relationships with investors and stakeholders. Financial Reporting & Compliance: Oversee all financial reporting, ensuring compliance with regulatory requirements and industry standards. Operational Efficiency: Implement and optimize financial systems, processes, and controls to enhance operational efficiency and profitability. Team Leadership: Mentor and develop the finance team, fostering a culture of high More ❯

Date: May 31, 2025 (30+ days left to apply) job requisition id R35121 Datasite is where deals are made. We provide the data rooms and SaaS technology used in M&A and other high-value transactions, to deliver projects in more than 170 countries. Carrying that success into the future … about you. Your useful skills, your unusual experience, your unique ideas. Everyone here brings something unexpected. What's yours? Invest your talents in us, and we'll return the compliment. Job Description: The Senior Financial Analyst will play a critical role in providing financial planning, analysis, and reporting to our … EMEA business. This individual will be responsible for developing financial models, analyzing performance, preparing forecasts, and providing insights to management. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proven track record of delivering impactful financial analysis. Responsibilities: Develop and maintain complex financial models to support More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play … a key role in shaping the global finance function. We are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the … finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play … a key role in shaping the global finance function. We are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the … finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in More ❯

Camino Search are delighted to be partnered with a growing, PE backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support More ❯