151 to 175 of 198 Budgeting and Forecasting Jobs in the UK

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts more »

P&A Analyst Glasgow Competitive salary & benefits Systal is a global managed network and security service and transformation specialist. We consult, deploy, and integrate multi-vendor technologies which help enterprise businesses maximise the security and value of their complex IT infrastructure. Across our 24/7 Network and Security Operations … Centres, we manage over 200,000 assets across 78 countries, providing innovative and resilient solutions that that help enterprises meet complex technology requirements, replace unsecure and ineffective legacy technologies, and securely solve today’s critical IT and business challenges. Due to expansion, we currently have a need for a FP … to join our organisation. This is a fast-paced role which will suit someone looking to further develop their career. Responsibilities: Collaborate in preparing and analysing revenue forecasts. Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders. Continuously enhance the relevance and quality of reports. more »

Join us and help deliver the exceptional, every day. Help our Mitie team deliver with Pride and Purpose. Role: PFI Account Director - Healthcare Location: Liverpool We are currently seeking a professional confident Account Director to join our PFI Healthcare team at Alder Hay Childrens Hospital, The successful candidate will be … responsible for the efficient management and provision of Hard FM services at Alder Hey Children's NHS Foundation Trust. Tasked with supervising the operational and financial outcomes of this distinct PFI Healthcare account, supervising the daily management of the contract team on-site and serving as the key contact for … operational concerns. Responsible for recruiting, mentoring, and guiding a team to deliver top-notch Hard FM services . Implementing strategies to boost business performance, recognising ways to enhance service quality, and ensuring adherence to industry regulations and benchmarks. What you will do: As the Director Manager, your primary goal is 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 »

At Tarmac, who you are matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer. We are … our team based in Solihull, Birmingham (hybrid working pattern 2 days in the office per week). Were working hard to create a dynamic and inclusive environment and its important that our people come from a variety of different backgrounds. Main Responsibilities The FP&A Analyst is a key member … of the Group Finance team, supporting group wide planning process, including annual budget and forecasts. Working with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results. Support production of the suite of monthly reports more »

need a Programme Director with exceptional leadership skills to steer large scale, major organisational transformational programmes. They are expertly adept in the strategic planning and orchestration of multimillion-pound programmes to guarantee that business transformation is executed flawlessly. We are Cambridge University Press & Assessment, a world-leading academic publisher and … assessment organisation and a proud part of the University of Cambridge. About the role The Programme Director is responsible for guiding the strategy of transformation programs, presenting recommendations to the board for approval, and then executing the program. You'll implement comprehensive program strategies that aligned with the company's … vision and goals. Determine essential outcomes, key deliverable, and necessary resources to guarantee effective program implementation. Collaborating closely with executive board and senior stakeholders to align ensure outcomes are mirroring business requirements. Offer robust leadership to cross functional teams cultivating a culture of teamwork and open communication. Define the program more »

offering 360° search solutions to the global commodities markets. With a competitive coverage of Trading Houses, Producers, Majors, Utilities, Merchants, Hedge Funds, Investment Banks, and Brokerages; Redstone Commodity Search can confidently offer you an edge in today’s volatile market. Redstone Commodity Search are working with an established trading house … in their search for an Associate Trader to join the growing, non-ferrous metals team. Key Responsibilities/Tasks Plan, evaluate and execute new and current business opportunities. Perform new business development via market research, sales and well managed new and existing customer care. Support the team in establishing the … strategic direction to achieve profitability growth. Ensure contractual commitments are fulfilled for customers and suppliers. Consider new investment opportunities, to help compliment and strengthen trading activities. Check documents in relation to stock shipments from a risk management viewpoint. Forecasting, and budget preparation. Monthly, quarterly and annually compiling and checking of 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 »

Company Summary Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model. We underwrite for trade clients alongside our own Lloyd’s Syndicate 1609—offering worldwide access, coupled with local insights, across seven lines of business in … seven countries. We harness the heritage of Lloyd’s and benefit from the market’s global licenses and financial-strength ratings. Job Spec The Financial Planning and Analysis (FP&A) Analyst is responsible for creating and maintaining several business-level financial models and analytics. This position reports to the Head … of Financial Planning & Analysis and is located in London. Responsibilities · Develop annual financial plans and budgets across multiple specialty-insurance business lines · Working closely with business leaders, maintain rolling forecasts based on trends and business input · Develop and maintain management reports and KPIs. Conduct variance analysis to compare actual results 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 »

A successful and growing, multinational tech company is looking for an inquisitive and curious Finance Business Partner to join them in a newly created role. This is a key role which will see you support a successful business division in providing analysis and be the central Business Partner for new … projects related to the wider commercial team and finance. Both hybrid and fully remote applicants will be considered. Finance Business Partner - The Role Building and developing relationships with the top Management team to ensure a strong connection between financial needs and business strategy within HQ Advises partners within and providing … information to maximise the Company’s results and optimise effectiveness of the budget Leads European projects with financial scope Preparing and publishing timely month-end results, including Quarterly Business Review deck both internally and externally Coordinating and directing the preparation of the budget and forecasts for the business division Partnering 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 »

sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This individual should be skilled at crafting compelling narratives from data, understanding our current … situation, and identifying future growth prospects. What you will get from us: Fantastic training to help you complete your role and be the best you can be, with the option to continue your development into a more senior role, if you choose to progress within the business A great Team … to work with where you can progress and make a difference at all levels Competitive Salary Holiday Allowance Free Parking Subsidised Canteen Company Pension scheme Apprenticeship scheme to continue your development Generous discount at TPRG and on our amazing benefits hub Main duties and responsibilities: You will lead all the more »

professional has arisen at a large prestigious manufacturing client with sites based in Goole. This is a chance for the right person to develop and grow their career in a changing and fast-moving environment. As Finance Business Partner, you will support provide financial support the Operations team at their … is a great opportunity for a Qualified Finance Business Partner to join a leading FTSE 250 manufacturing business, who are renowned for looking after and developing their employees - this is reflected in the amazing benefits package on offer: 25 days + Bank Holidays with the option to buy additional days … Up to 15% annual bonus Excellent pension – Company contribution of up to 12% Hybrid & flexible working A genuinely exciting and operational finance opportunity which is hard to find in a FTSE listed business.The role of Operational Finance Business Partner will take on a number of responsibilities including: Business Partner with more »

facilities located around Harley Street. We have approx. 1300 employees across 8 sites, where we cover a broad range of specialisms, including complex medical and surgical procedures and a comprehensive range of cancer and outpatient services. Job Profile As a Finance Analyst you will assist the Commercial Finance team in … providing incisive, value-add financial information to allow the Senior Finance Analyst, Commercial Finance Manager and Board to achieve their financial targets. You will ensure all data is accurate and well presented to allow constructive challenge, and provide valuable insight to support the decision making process. Job Type: This is … position working 37.5 hours per week. Salary: £50,000 to £55,000 per annum Location: 1 Park Square West, London, NW1 4LJ (Baker Street and Regents Park stations) - this role will offer a hybrid working approach. Benefits package: Contributory pension scheme (total annual contribution up to 20%). Private Medical more »

Technical Area Sales Manager Northern Home Counties | Professional Horticulture UK What's in it for you? This is an exciting opportunity to manage, develop, and grow sales of branded fertilizer, plant protection products, and growing media within a defined geographical area. You'll work closely with local distributor sales personnel … and technical and marketing colleagues to ensure all sales and margin targets are achieved. You'll also have the chance to develop new product ideas and organise, monitor, and report on new product grower trials. You will be responsible for Achieving budgeted/target sales of all product lines. Providing … technical backup in the event of product complaints. Aiding in the forecast and budget process for products. Operating within expenditure budgets as allocated. Account and Dealer Management: working closely with Distributors and their sales teams. Maintaining close contact with end users to sell the full product range. Identifying and obtaining more »

client from inception through to completion in accordance with client process. The individual will be responsible for the execution of all project related processes and financial accountability. For the right candidate, line management responsibilities are an option. Key Responsibilities Ensure that each project is managed in full accordance with the … processes. Ensure On-Time/On-Budget metrics are met in line with the KPI tolerances on all projects. Manage the set up, running and close out of all financial and non-financial project related matters. Regular Dashboard reporting to key stakeholders on progress, risk, schedules and quality. Day to … day management of dedicated Project and Support Coordinator team ensuring all database administration and financial governance is carried out within clients finance systems. Coordinate and prepare various reports and presentations as required. Devise and communicate procurement strategies for approval. Coordinate and implement process and procedures for the wider PJM Team. more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

a portfolio of Offshore Wind Assets on behalf of investors. Your main responsibilities will include managing an Asset Manager, ensuring that the assets' current and future performance aligns with the business plan. You'll collaborate closely with the Offshore (England) O&M team to optimize asset performance and financial returns … while also identifying and implementing continuous improvements. Your role will involve overseeing various operational and strategic commercial/financial matters associated with the operational portfolio of assets, which includes a mix of wind turbine models. Key Responsibilities: - Manage performance of wind turbine OEMs and internal O&M service delivery. - Ensure … contractual compliance with all commercial agreements and maintain stakeholder relationships. - Liaise with the Offshore (England) O&M team to monitor operational performance and optimization metrics. - Prepare and manage forecasts, budgets, variance reports, and other relevant reports. - Oversee Profit & Loss responsibility of renewable energy assets. - Develop, implement, and manage processes and more »

Manager with a focus on private assets or private markets to join our team. The successful candidate will have a strong background in operations and project management, with a deep understanding of private markets. This role involves managing and delivering projects in a timely and efficient manner, ensuring alignment with … the company's strategic objectives. Responsibilities: Lead and manage projects related to private assets and private markets, ensuring timely and successful delivery. Collaborate with various stakeholders to define project scope, goals, and deliverables. Develop detailed project plans, including timelines, milestones, budget forecasts, and resource allocation strategies. Oversee project execution, ensuring … adherence to quality standards and reviewing project deliverables. Track project performance and provide regular status updates to stakeholders. Resolve any issues and solve problems throughout the project life cycle. Ensure that all projects are delivered on time, within scope, and within budget. Foster strong relationships with stakeholders and maintain open more »

RES is the world’s largest independent renewable energy company, working across 24 countries and active in wind, solar, energy storage, biomass, hydro, green hydrogen, transmission, and distribution. An industry innovator for over 40 years, RES has delivered more than 24 GW of renewable energy projects across the globe and … plans to bring more than 22 GW of new capacity online in the next five years. As a service provider, RES has the skills and experience in asset management, operations and maintenance (O&M), and spare parts – supporting 41GW of renewable assets across 1,300 sites. The Project Manager will … be responsible for managing Operation & Maintenance contracts or Wind Projects across the UK complying with the customer's requirements. Key Responsabilities Coordinate, Manage and control multiple O&M wind projects. Manages all aspects of the day to day operation of projects in a safe, reliable and efficient manner. Day to 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 »

+bonus A large business based in Runcorn is recruiting for a qualified Group Reporting Accountant, who has experience of Group Consolidation, IFRS and leading on Audits. Reporting to the Group Reporting Manager you will be responsible for group consolidation, balance sheet and cash flow. You will collaborate with the Group … Reporting Manager to ensure accurate and timely completion of group accounting and reporting tasks. Establishing and maintaining robust financial processes, support and oversee existing financial activity and manage the financial integration of new businesses. This is an ideal position for someone looking for their first or second move into industry … for a fast paced, commercial company with endless progression opportunities. As Group Reporting Accountant your role will involve: Preparation of consolidated IFRS group accounts and UK statutory accounts for subsidiary companies. Managing inter-company reconciliations. Consolidating forecasts, budgets, and long-term plans, along with supplementary group reporting including cashflow and more »

their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »

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