26 to 50 of 206 Budgeting and Forecasting Jobs in the UK

Management Accountant 12M FTC Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation … s critical infrastructure connected and protected 24/7. Reporting into the Finance Business Partner, the Senior Management Accountant will be working on an exciting joint venture within our Rail division. You will own the financial control and reporting of the HS2 JV and ensure this contract is reported and forecast accurately in the JV management accounts each month and … days per week. The role is offered on a 12 Month Fixed Term Contract basis. What you'll do: Act as the finance representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenue recognition is accurate and ensure costs are More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

This temporary FP&A position offers an excellent opportunity to contribute to key financial planning and analysis processes within the technology & telecoms industry. Based in Chertsey, the role requires a detail-oriented professional with expertise in accounting and finance. Client Details The employer is a medium-sized organisation within the technology & telecoms sector, known for its innovative approach to products … and services. They operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable insights to management. Support month … end and year-end close processes. Ensure compliance with financial policies and procedures. Provide ad hoc financial analysis as required. Maintain and improve financial models and tools to enhance reporting efficiency. Profile A successful FP&A professional should have: A strong background in accounting and finance, particularly within the technology & telecoms industry. Proficiency in financial analysis and modelling tools, including More ❯

About the Role We are seeking an Dynamics Finance Systems Analyst - Finance to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 Finance. This role combines technical expertise with an understanding … of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this is the opportunity for you. Application Support & Maintenance Provide technical and functional support for Microsoft Dynamics … Finance and related finance systems. Manage user access, security roles, and permissions. Troubleshoot issues and work with vendors on complex cases. Maintain up-to-date system documentation. System Development & Reporting Build and maintain reports using Power BI, Power Query, and Excel. Develop workflows, templates, and forms in Dynamics 365 Finance. Work closely with Finance stakeholders to design, test, and implement More ❯

figures previously in adjacent markets Receiving the ongoing support of private equity/high-net-worth individuals - this is a company fast tracked towards a defined growth journey and with frequent M&A around the country Based in the North West, with the Head Office in South Manchester, the group consists of 5 subsidiary companies including 3 trading companies and … a similar business held up as market standard in the industry. The Group Finance Controller is a key finance leadership role responsible for ensuring the delivery of accurate, timely, and insightful financial information to support strategic decision-making and drive performance across the Group. The role plays a critical part in supporting the company’s ambitious growth plans, including organic … expansion and an active M&A strategy. This is a hands-on and forward-looking role, ideal for a commercially aware and technically strong finance professional who thrives in a fast-paced, acquisitive environment and is motivated by the opportunity to make a significant impact during a transformative phase of business growth. Responsibilities Financial Management & Reporting Day to day responsibility More ❯

Job Title: Management Accountant Location: Hybrid (Hemel Hempstead) Salary: From £42,000 per annum, depending on skills and experience Job Type: Full Time, Permanent Eckoh is a market leader of Customer Engagement Security Solutions, supporting an international client base from our offices in the U.S. and the U.K. Eckoh is owned by Bridgepoint one of the world's leading private … asset growth investors, with over $75 billion of assets under management. Our mission is to set the standard for secure interactions between consumers and the world's leading brands. Our innovative products build trust and deliver value through exceptional experiences. Our large portfolio of clients, which includes many of the Fortune 250, come from a broad range of vertical markets … including healthcare, retail, hospitality, financial services, and utilities. Please note this company does not offer sponsorship and therefore candidates must have the legal right to live and work in the UK to be considered for this role. What do we do? Eckoh's Customer Engagement Security Solutions help our clients to take payments and transact securely with their customers through More ❯

Job Title: Management Accountant Location: Hybrid (Hemel Hempstead) Salary: From £42,000 per annum, depending on skills and experience Job Type: Full Time, Permanent Eckoh is a market leader of Customer Engagement Security Solutions, supporting an international client base from our offices in the U.S. and the U.K. Eckoh is owned by Bridgepoint one of the world's leading private … asset growth investors, with over $75 billion of assets under management. Our mission is to set the standard for secure interactions between consumers and the world's leading brands. Our innovative products build trust and deliver value through exceptional experiences. Our large portfolio of clients, which includes many of the Fortune 250, come from a broad range of vertical markets … including healthcare, retail, hospitality, financial services, and utilities. Please note this company does not offer sponsorship and therefore candidates must have the legal right to live and work in the UK to be considered for this role. What do we do? Eckoh's Customer Engagement Security Solutions help our clients to take payments and transact securely with their customers through More ❯

ABOUT US With 30 years of industry expertise, Apogee supports organisations of all sizes and sectors by streamlining their IT needs through a single point of contact. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the worlds leading technology companies, with instant access to the latest innovation all supported by our … market leading service operations. Our core values - Integrity, Passion, Courtesy & Respect, Inclusivity, Knowledge, People, and Flexibility - shape our culture and guide our actions. We prioritise ethical business practices, fostering relationships and promoting diversity and inclusion. Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation. We are looking for inspiring … and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are endless. At Apogee Corporation, we believe that true innovation flourishes More ❯

Salary : up to £52,000 per annum Permanent | Full-time or 4-day week | Hybrid (after probation) | Competitive Benefits A leading not-for-profit organisation is seeking a dynamic and strategic Head of Finance to join its senior leadership team. This is a fantastic opportunity to make a meaningful impact by shaping financial strategy, leading a high-performing finance and … IT team, and supporting the organisation’s mission-driven work. As Head of Finance , you will be responsible for overseeing all financial operations, ensuring robust financial planning, compliance, and sustainability. You will play a key role in strategic decision-making, working closely with the CEO, Board, and senior leadership to support the organisation’s long-term goals. Key Responsibilities - Strategic … Operational Leadership Lead financial strategy and planning aligned with organisational objectives Provide insightful financial reporting and analysis to the CEO, Board, and senior team Contribute to the development and delivery of the corporate strategy and business plan Identify opportunities for innovation, efficiency, and cost savings across departments - Financial Management Oversee budgeting, forecasting, and financial performance monitoring Ensure compliance with statutory More ❯

growth, award-winning technology business as they recruit a newly created Finance Manager role based in Fareham. This company plays a key role in supporting partners across the UK and beyond, with a strong focus on sustainable and long-term growth. With a culture built around trust, accountability and collaboration, this is a business that encourages ownership and innovation at … all levels. The Finance Manager position is a fantastic opportunity for a qualified accountant to step into a varied, hands-on role that combines financial operations, reporting, systems transformation and team leadership. What will the Finance Manager role involve? Lead the accounts payable function, including invoice workflows, payment scheduling and supplier management Oversee cost-of-sales accruals and vendor reconciliations … including rebate and funding models) Own margin analysis, delivering monthly insight into product and vendor profitability Support budgeting and forecasting across vendor costs, margins and cashflows Manage cashflow forecasting and liquidity planning Play a central role in financial operations transformation, including process improvement and ERP development Create scalable documentation, improve workflows and support automation opportunities Lead and develop a small More ❯

high-growth, international business to recruit a Head of Finance opportunity based in Bristol. Why join our client? Our client is a thriving, forward-thinking business with international links and a growing UK presence. Known for delivering high-value projects with precision and professionalism, the team combines technical excellence with a collaborative, can-do culture. This is a hands-on … senior leadership opportunity to make a genuine impact, driving change, influencing strategy, and strengthening both the finance and IT functions. You'll join a business that values initiative, embraces continuous improvement, and empowers its people to challenge the norm and shape the future. How you'll make an impact This is a pivotal role leading finance across the UK business. … As a strategic partner to the executive team, you'll be responsible for financial leadership, insight-driven reporting, commercial risk management. Own the monthly management accounts process, providing timely and insightful reporting. Lead budgeting, forecasting, and cost challenge initiatives across the business. Manage statutory reporting, annual audit, and compliance with IFRS and group standards. Oversee treasury, FX exposure, and multi More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

Overview Expleo is a trusted partner for end-to-end, integrated engineering, quality services, and management consulting for digital transformation. We are seeking a dynamic and experienced Programme Delivery Lead to oversee a major programme within our Marine Business Unit, focused on the design and engineering of sub-surface vessels. This role requires a leader with a proven track record … in managing large-scale, complex engineering programmes and delivering high volumes of technical output through multi-disciplinary teams. Responsibilities Support business development and bid activities, including requirements capture, scope definition, cost estimation, and scheduling. Lead the delivery of a complex, high-value programme involving sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and … schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND in Engineering, Project Management, or a related discipline. Recognised Project/Programme Management qualification (e.g., APM More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

Europe Services Ltd, proud owner of the Esso Card fuel card portfolio, is one of Europe’s largest providers of fuel cards, with a growing presence across the continent and the US. We're expanding—and now we’re looking for a Data Analyst who’s ready to play a pivotal role in shaping our financial strategy and driving data … business. This is more than just a numbers job—it’s your opportunity to make a genuine impact in a fast-moving, data-centric organisation that values insight, innovation, and smart collaboration. What’s in it for you? £40,000–£45,000 per year (DOE) Annual company bonus Hybrid working (Manchester City Centre office 1–2 days a week … days holiday + bank holidays (option to buy more) Industry-leading pension Life assurance & income protection Access to our employee wellbeing and perks platform No evenings or weekends – just a healthy work-life balance Key Responsibilities of the Data Analyst: In this role, you’ll blend deep analytical thinking with strong commercial acumen. From forecasting and modelling to business partnering More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯