26 to 50 of 77 Budgeting and Forecasting Jobs in the UK

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. Below covers everything you need to know about what this opportunity entails … well as what is expected from applicants. This is an excellent opportunity to join an established engineering and manufacturing business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

Supporting the Finance Department with various Data driven tasks. Role Collect, format and cleanse data from multiple sources to identify trends, risks and opportunities that support operational and financial decision-making Assist with the development and maintenance of management reports, dashboards and ad hoc analysis for stakeholders across the business … Design, build and maintain Power BI and Power Automate solutions, helping automate reporting and improve efficiency. Support colleagues in making the most of Microsoft technologies and data-driven ways of working Monitor and improve data quality, integrity and consistency, resolving anomalies with system owners where required. Support data governance activities ...

Functional Consultant to join a large-scale greenfield SAP transformation programme. The successful candidate will play a key role in the design, configuration, and deployment of SAP PS, supporting end-to-end project lifecycle management across the organisation. Key Responsibilities Lead the design and configuration of SAP S/4HANA … Project System (PS) in a greenfield implementation environment. Gather and document business requirements through stakeholder workshops. Design project structures including WBS elements, networks, milestones, budgeting, planning, and project costing. Configure and test SAP PS functionality, ensuring alignment with business processes and best practice. Collaborate closely with Finance, Procurement, Asset Management ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

client is looking for a Finance & Resourcing Analyst to join our IT Project Management Office (PMO) and support the successful delivery of technology and transformation programmes. West Midlands or London area are ideal base locations. This is a varied role combining project finance, resource management, reporting, and contractor administration . … work closely with Project Managers, Finance, Procurement, suppliers, and stakeholders to ensure budgets, forecasts, resource plans, and contracts are effectively managed. What You'll Do Maintain project budgets, forecasts, actuals, commitments, and financial reporting. Analyse variances and provide meaningful financial insights. Manage purchase orders, invoices, accruals, and reconciliations. Coordinate contractor ...

fast growing Cardiff consultancy. They need an SC Cleared Senior Delivery Manager to take ownership of delivering client projects, lead the delivery teams and help win new work. It’s fast paced and varied, a senior role with real influence as the business grows. What you’ll be doing Owning … delivery of client projects end to end, on time, on budget and to scope Leading multidisciplinary teams of developers, BAs, designers and testers Managing budgets, forecasts, risks and dependencies across several projects Building strong relationships with public sector clients and handling the tricky conversations Contributing to bids, tenders, statements ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities * Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. * Take full ownership of the P&L, including revenue ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. Take full ownership of the P&L, including revenue ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery life cycles. Strong hands-on capability … dimensions, metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

client is a global IT services company. Job Description: Our client is committed to building diverse, inclusive teams. We welcome applications from all backgrounds and particularly encourage interest from women, underrepresented groups, and neurodivergent candidates. We offer reasonable adjustments throughout the hiring process and are dedicated to creating a supportive … accessible environment for everyone. Service Desk Ops Manager Location: London (onsite 5 days per week) Due to the nature of the work and the customers we support, the successful candidate must be eligible to meet UK Government and contractual personnel security requirements, including the applicable residency requirements for the role ...

About The Role FDM is a global business and technology consultancy seeking an experienced Delivery Managers to lead the successful delivery of complex technology and transformation work within a secure client environment. You will play a key role in leading medium to large multidisciplinary teams, ensuring complex work packages and … services are delivered predictably, efficiently and to the required quality standards. Working across software, data, integration, transformation and live-service environments, you will provide clear leadership across planning, governance, financial control, resources, risks, dependencies and stakeholder management. This is initially a 6 month contract with the potential to extend and ...

highly analytical, data-driven marketer with a proven track record of driving growth through performance marketing. You will take ownership of paid media strategy and execution across the full funnel, using data, experimentation and customer insight to drive qualified leads, acquisition, engagement and revenue. You will have experience across paid … search, paid social, display and programmatic channels, combined with the ability to operate strategically while remaining hands-on with campaign optimisation and execution. The Role As the Senior B2B Performance Marketing Manager, you will work closely with the wider Marketing team and cross-functional stakeholders across Sales, Product, Data and ...

Salary: £55,000 - £65,000 Job Type: Full-time, Permanent About the Role Hands-on IT Infrastructure Manager to lead the strategy, design, delivery, and operational management of our IT infrastructure estate. This is a key leadership role responsible for ensuring infrastructure services are secure, resilient, high-performing, and aligned … with business objectives. Based in Coventry, you will oversee the end-to-end management of network, server, storage, virtualisation, cloud, hybrid, and workplace technologies while leading a skilled infrastructure team and managing critical supplier relationships. This is an exciting opportunity for a proven infrastructure leader who can balance strategic planning ...

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: Leeds Valley Park - Hybrid Working … Monday Friday We have a number of exciting opportunities for an IT SAP Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

Location: Leeds Salary: Competitive Type: Permanent Sector: PMO About North North builds stronger networks and creates smarter places through intelligent technology solutions and robust network infrastructure. We work across three specialist sectors: Public Services, Enterprise & Data Centres, and Defence & Justice. Our people combine technical expertise, collaboration and innovation to deliver … solutions that make environments safer, better connected, more efficient and easier to manage. We value knowing your craft, colleagues, customers and how to connect. The Role North is seeking an experienced Senior Project Manager to lead the delivery of a major, multi-year public-sector contract involving leading-brand CCTV ...

leadership role responsible for driving the successful delivery of core cloud platform capabilities, including landing zones, governance frameworks, automation, connectivity, AI platforms, integration hubs, and cloud operating models. The successful candidate will lead platform engineering and DevOps teams, coordinate multiple dependent workstreams, and ensure the platform transitions from approved architecture … through build, testing, deployment, and operational acceptance. Key Responsibilities Delivery Leadership Own the end-to-end delivery of the cloud platform roadmap, including MVP, Release 1, and future platform releases. Drive delivery from approved architecture through build, testing, deployment, and operational handover. Ensure delivery milestones, quality standards, and business outcomes ...

This job is with Skyscanner, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Skyscanner Everyone loves travelling, but planning is not without its challenges ✈️. That's why we've spent 20 years … planning chaos into a breeze. Today, around 160 million travellers count on us every month to skip the whole "47 browser tabs open" phase and find flights, cars, and hotels quickly and easily 💻. Joining Skyscanner means becoming part of a global brand that's striving to become the planet ...

This job is with Skyscanner, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Skyscanner Everyone loves travelling, but planning is not without its challenges ✈️. That's why we've spent 20 years … planning chaos into a breeze. Today, around 160 million travellers count on us every month to skip the whole "47 browser tabs open" phase and find flights, cars, and hotels quickly and easily 💻. Joining Skyscanner means becoming part of a global brand that's striving to become the planet ...

approved umbrella company Job Purpose Our client is looking for a contractor to lead the identification, management, and governance of all programme level dependencies across Group IT. The role ensures upstream and downstream impacts are clearly understood, documented, and proactively addressed to protect delivery performance. The Programme Manager provides early … insight into cross portfolio impacts, enabling strategic prioritisation, accurate financial forecasting, and effective resource planning across all IT portfolios. This role operates as a central control point for dependency management, risk visibility, and escalation, strengthening alignment between the Engagement & Delivery Teams (EDT), Heads of Portfolio, and senior stakeholders. Major Tasks ...