251 to 275 of 770 Budgeting and Forecasting Jobs in the UK

We have an opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller will support the CFO and the IRIS Group Finance department during a period of change and transformation. Responsibilities include overseeing consolidated financial reporting, external audits, tax, credit control, cash and treasury functions, liaising with lenders and investors, and … contributing to finance & systems transformation. This role is based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The position involves working with multiple systems and dispersed teams across the UK due to recent acquisitions. You will lead a team across financial and credit control functions. The ideal candidate is … a qualified accountant with experience in financial control roles, leading large teams with responsibilities for reporting, control, tax, and audit. Excellent communication skills, the ability to manage priorities, and meet deadlines in a fast-paced environment are essential. Key Responsibilities: Lead the preparation of monthly consolidated financial statements and commentary for reports and investor updates. Oversee cash flow forecasts and More ❯

a global leader in data analytics - our impact has only grown stronger. We empower clients with cutting-edge software solutions that enable full end-to-end management of insurance and reinsurance businesses. Through greater efficiency, flexibility, and powerful data governance, our technology helps our clients scale and succeed. Now, we're looking for a Financial Controller to join our dynamic … Responsibilities Your Role at a Glance You'll work closely with the Finance Director, supporting day-to-day operations while playing a leading role in month-end, year-end, and integration activities. Your key responsibilities will include: Monthly, quarterly and year-end reporting on all aspects of the P&L and Balance Sheet Budgeting and forecasting (revenue, expense, headcount, CAPEX … and D&A) Revenue recognition, review, and variance analysis Overseeing migration and adoption of new accounting platforms Expenses analysis and review AR and bad debt review, with oversight of AR and debt collection processes Driving standardisation and efficiency across the business unit Monthly GL/BS/P&L/journal preparation, reconciliation and review Compliance & audit - supporting internal and More ❯

equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic, digitally-led environment. The successful candidate will shape financial strategy, improve visibility … through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. Deliver clear and insightful financial analysis … to the executive team and Board, including variance analysis and performance reporting. Drive financial transformation initiatives, including automation, systems improvement and process optimisation. Develop and maintain KPIs that enhance transparency and support real-time decision-making. Support commercial initiatives including pricing, investment appraisals, M&A activity and cost optimisation. Build strong cross-functional relationships to embed financial accountability across the More ❯

delighted to have been exclusively re-engaged by a long standing client whose business is experiencing phenomenal growth! The company operates in an exciting area of the technology sector and boasts a range of ground breaking products that really put them at the forefront of their specialism. With a host of high profile customers and a rapidly expanding order book … role is offered as a full time, permanent contract to be based at the company HQ in the Sowton area of Exeter. Working closely with the company’s CFO and as part of a small but growing finance team, this will be a wide-ranging role where the successful candidate will play a key role in the operational controls of … the finance function. Key responsibilities to include: - Work closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and More ❯

you’ll project manage commercial scale onshore wind projects from origination, through the development process before handing over to the delivery team. You’ll help deliver the design, planning, and environmental assessment requirements for the development, whilst working closely with our land, legal, grid, technical, and commercial teams, as well as a wide range of external stakeholders to ensure commercial … viability of a project. This will include the project risk management, financial management, incl. forecasting and budgeting, as well as effective management of external consultants. Welcome to Ørsted Onshore You’ll be part of Project Development where you, together with your colleagues, will manage the development of onshore wind projects within budget from any stage to get it to a … ready to build state. As a team, we collaborate, share experience-based knowledge, and embrace learning opportunities for continuous improvement. Our objective is to build a strong team ethos to enjoy the challenges of project development. You’ll play an important role in: Ensuring that all site activities and project deliverables are carried out to the highest standards of safety More ❯

you’ll project manage commercial scale onshore wind projects from origination, through the development process before handing over to the delivery team. You’ll help deliver the design, planning, and environmental assessment requirements for the development, whilst working closely with our land, legal, grid, technical, and commercial teams, as well as a wide range of external stakeholders to ensure commercial … viability of a project. This will include the project risk management, financial management, incl. forecasting and budgeting, as well as effective management of external consultants. Welcome to Ørsted Onshore You’ll be part of Project Development where you, together with your colleagues, will manage the development of onshore wind projects within budget from any stage to get it to a … ready to build state. As a team, we collaborate, share experience-based knowledge, and embrace learning opportunities for continuous improvement. Our objective is to build a strong team ethos to enjoy the challenges of project development. You’ll play an important role in: Ensuring that all site activities and project deliverables are carried out to the highest standards of safety More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: Hybrid 2 Days a Week … in Office Hampton Wick Core Responsibilities: Demand Generation: Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimize funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact … email marketing, and automation performance. Content & Communications: Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management: Support global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯

equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic, digitally-led environment. The successful candidate will shape financial strategy, improve visibility … through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. Deliver clear and insightful financial analysis … to the executive team and Board, including variance analysis and performance reporting. Drive financial transformation initiatives, including automation, systems improvement and process optimisation. Develop and maintain KPIs that enhance transparency and support real-time decision-making. Support commercial initiatives including pricing, investment appraisals, M&A activity and cost optimisation. Build strong cross-functional relationships to embed financial accountability across the More ❯

brands to the new digital frontier, bridging from the way things are to the way they could be. They offer services in business consultancy, brand positioning, brand identity, communications and content, to take their clients beyond possible. They are looking for passionate and driven thinkers, creators and contributors to join their expanding team. If you thrive in a collaborative, innovative … insight-led and strategic environment, love a challenge and want to be part of building something truly unique where creativity meets disruptive tech, then Bopper Media is the opportunity for you. WHAT MAKES YOU STAND OUT A proven Business Director from the B2B marketing agency world, you will have experience nurturing senior partner relationships, developing strategic initiatives and driving business … growth within the technology and hotel or real estate sectors. Leaning on this skillset, you will relish the opportunity to work across their blockchain technology and luxury property portfolios, ensuring high quality work is delivered to their clients. Acting as both a marketing and communications lead and working closely with their Strategy team, you will excel at developing strong client More ❯

Social network you want to login/join with: Datarails is the financial planning and analysis platform that automates data consolidation, reporting and planning while enabling finance teams to continue using their own Excel spreadsheets and financial models. Datarails integrates with the most popular accounting software, ERPs, and CRMs so all your data can be consolidated. Reduce risk, make informed … decisions, and ensure stakeholders have the most reliable data at their fingertips. Transform your Excel into a lean, mean, FP&A machine! As a Customer Success Manager, you will be advising finance professionals from middle management through the C-suite, customizing their Datarails platform, and training them on product updates. If you're looking for a fantastic opportunity to join … a growing startup in a role with massive impact, we would love to meet you! What You'll Do: Understand current client situations, helping simplify models and existing data. Create a detailed business analysis, outlining problems, opportunities, and solutions for our customers by successful advising on: Budgeting and forecasting, planning and monitoring, financial modeling, standard reporting, and more. Manage, interpret More ❯

You must have the ability to obtain Security Clearance & Counter Terrorist Check clearance. Here at Littlefish, we look for people who can make a difference and become a giant slayer. As the world around us continues to change, we seek individuals who embrace change with optimism and excitement. These are passionate, high-performing people who enjoy and thrive on thinking … outside the box. Our current employees are the giant slayers who have shaped Littlefish into what it is today, and you will be the future team members who continue to add drive, passion, and skills as we grow. If this resonates with you and you're excited about working with creative, passionate, energetic, and friendly people, we would love to … hear from you. The role and what you’ll be doing on a daily basis: Our Service Delivery team is expanding, and we are looking for a dedicated Senior Service Delivery Manager to join our dynamic department. This role is hybrid, requiring regular onsite presence with our London-based customer. At Littlefish, we pride ourselves on being a trusted partner More ❯

At AstroPay , we believe in empowering people to reach their full potential and to be part of an innovative and forward-thinking company. Our goal is to provide a cutting-edge online payment solution that goes beyond just a traditional wallet. We are dedicated to creating a dynamic and challenging work environment that fosters creativity, innovation, and a strong sense … of community among our team. Our multinational and multicultural team is made up of talented and motivated individuals who are passionate about delivering the best possible experience to our customers and users. We value teamwork, collaboration, and a can-do attitude, and we’re always looking for new talent to join our growing company. If you’re looking for an … exciting opportunity to work with a dynamic and innovative company, AstroPay is the perfect place for you. With our entrepreneurial spirit and drive to succeed, we offer an environment where you can grow both personally and professionally. Join us today and be part of our mission to revolutionize the online payment industry. Position Summary: As the Chief Financial Officer at More ❯

s plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less … omni-channel business? Topps Tiles are currently recruiting for a Head of Financial Reporting! Working alongside the Financial Controller, this role will supporting the Financial Controller with technical accounting and controls development. You will take responsibility for the company’s Financial Accounting function and property accounting function and manage the fulfilment of monthly, quarterly, six-monthly and full year reporting … obligations. The Role CUSTOMER/STRATEGY/PLAN The role will have accountability for IFRS 16, ensuring appropriate controls and monthly reporting, as well as budgeting/forecasting of lease and property costs. Key contact for external auditors. Look to drive improvements in the effectiveness and timeliness of controls within the financial accounting team. Ensure robust financial processes exist to More ❯

Senior Director of Development and Delivery, UK and Europe As a key executive within the Colt DCS Real Estate division, the Senior Director of Development and Delivery, UK and Europe will lead the strategy and execution across four core business streams: Site Acquisition and Development, Design, Delivery, Cost/Commercial Management. This role is pivotal in scaling the companys Data … Centre footprint, ensuring that capital is deployed efficiently, and that projects are delivered to the highest standards of quality, speed, and sustainability. Current developments are based around the UK, France, and Germany with €8.5 Billion of funding secured, with potential future growth in other countries across the region. Job Summary Key Responsibilities: 1. Site Acquisition and Development Drive UK and … European site acquisition strategies aligned with aggressive growth targets and investor expectations. Oversee feasibility studies, due diligence, and risk assessments to ensure optimal site selection to achieve business objectives. Collaborate with legal, finance, and real estate teams to secure land, permits, and entitlements. Build and maintain relationships with neighbours, local authorities and regulatory bodies. Secure vital power contracts for large More ❯

Signifly is a dynamic digital agency specializing in delivering innovative solutions to our clients. Our expertise spans across strategic brand and business development, design, web development, digital marketing, and content creation, providing a comprehensive approach to digital growth. As a team, we have been one of the fastest-growing agencies, produced double-digit yearly growth, and received numerous awards over … the past years. We are now looking for a dedicated and experienced Head of Operations for our London studio to drive our operations and support our further growth trajectory. The Role As our Head of Operations, you will be responsible for driving and supporting the daily operations of our London studio ensuring that all teams work well and efficiently together … toward common goals. You will be a key sparring partner for our colleagues in their work with our clients and projects making sure that the teams get the help they need in planning and executing their work smoothly. Further, you will participate in our resource management supporting our team leads in their daily management of our colleagues and projects to More ❯

no revenue to $40M+ ARR. From bootstrapped tobacked by Sequoia , one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for organisational knowledge. We are accountable … for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. They are tools that aid the deepening of understanding. About the role Here at VEED … we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer acquisition and retention If you love working with data, uncovering trends, and helping shape marketing strategies, this role is for you and you More ❯

Business Manager - Associate role at JPMorganChase Join to apply for the Payments Business Manager - Associate role at JPMorganChase Job Description Business Management enhances business performance by promoting key initiatives and acting as trusted advisors to Business/Group Heads, responsible for managing business risks. The role is dynamic, adapting to the priorities of different business lines. Join our Payment Rails … Business Management team as an Associate to help shape and execute our growth strategy, working closely with senior leaders to promote transformation and influence outcomes in complex scenarios. Job Description Business Management enhances business performance by promoting key initiatives and acting as trusted advisors to Business/Group Heads, responsible for managing business risks. The role is dynamic, adapting to … the priorities of different business lines. Join our Payment Rails Business Management team as an Associate to help shape and execute our growth strategy, working closely with senior leaders to promote transformation and influence outcomes in complex scenarios. As a Global Payments Business Manager - Associate within the Commercial & Investment Bank, you will optimize business performance by driving key initiatives and More ❯

Full-Time Are you a digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine Shopify and marketplace sales (Etsy … Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business unit within a well-established manufacturing company. You will lead the specialist B2C and B2B … wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for the P&L, online performance, operations, and team of this specialist division. You will work closely with the Managing Director and have the autonomy to More ❯

Press Tab to Move to Skip to Content Link Manager, Oracle Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious Manager with a strong delivery track record in Oracle Financial Consolidation and Close (Oracle FCC) implementations to join our Finance Business Consulting team. You will be part of a growing and a diverse team that combines business … implementation, systems integration and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level embracing exciting advances in technology and data to solve our client’s business challenges. This position demands a highly adaptable and flexible individual capable … of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should be at ease assuming various delivery roles and tackling the associated challenges inherent to this role. The opportunity The Finance Business Consulting team is looking for a Manager level consultant with a strong delivery track record in Oracle More ❯

Financial Accountant London/Operations/Full-time/Hybrid About Wintermute At Wintermute our mission is to enable, empower and advance the truly decentralized world for more transparent and efficient markets and products. We do this by providing liquidity algorithmically across most trading venues in crypto, supporting all major centralized and decentralized trading venues, AMMs, RFQs, aggregators and chains. … Wintermute is also offering best-in-class OTC products to crypto native as well as traditional financial institutions. Wintermute is actively participating in the building and development of the blockchain ecosystem through investments from Wintermute Ventures, partnerships and co-development with upcoming protocols and incubation of own projects. We act as official market makers for a large number of the … world's highest profile blockchain projects. Wintermute is a hyper-growth highly profitable business with a very ambitious vision and roadmap. We manage billions of dollars in assets and trade more than $5B/day. We are backed by Lightspeed, Pantera Capital, Sino Global Capital, Ventures, Avon Ventures by Fidelity Investments, DeFi Alliance and other top tier investors. We are More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our vision: a tomorrow without constraints. But we can't do … this without you. About the Role Yondr understands that in a market where supply chain resources are scarce and current supply chain partners are often working beyond safe levels of capacity and competence, that a strategy needs to be in place, that will create a strategic supply chain that will provide stable, predictable, and scalable "Best in Class" delivery to … match the significant global growth ambitions of Yondr. To do this, our supply chain must be in constant review and assessed to ensure new and existing supply chain partners are fit for this purpose on both a regional and global basis and that based upon performance, strategic relationships are formed with partners over a long term committed basis. Yondr recognize More ❯

Location Only Requisition ID: At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Manager, Tagetik Financial Consolidation, Business Consulting London EY is seeking an … experienced and ambitious Manager with a strong delivery track record in Financial Consolidation implementations in CCH Tagetik to join our Finance Business Consulting team. You will be part of a growing and a diverse team that combines business implementation, systems integration and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of … Finance Transformation and be part of us taking our business to the next level embracing exciting advances in technology and data to solve our client's business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯