376 to 400 of 720 Budgeting and Forecasting Jobs in the UK

Reference: 13709Investec – Where Out of the Ordinary HappensAt Investec, we do things differently. We're a leading international bank and wealth manager built on a culture of curiosity, entrepreneurial spirit and human connection. Ideas are heard, ambition is celebrated, and impact is encouraged. As part of a team that challenges … convention and strives for outperformance, you'll help shape bold solutions for clients who expect something more than the ordinary.Our Core Banking and Card Platforms sit at the heart of everything Investec does for our clients. Every payment made, every card transaction authorised and every account serviced depends on technology ...

Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time, job-share or full-time basis because we know … best person for the job isn’t always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis. Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even ...

This Senior Accountant role in the Technology & Telecoms sector involves managing financial records, preparing reports, and ensuring compliance with relevant regulations. You'll play a key part in maintaining the financial health of the organisation, supporting its operations and strategic goals. Client Details A company operating in the Technology & Telecoms … industry, headquartered in München. Role based in Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal ...

CoordinatorReports to (POSITION):Project Management Team LeadTeam:Project ManagementDepartment:Services Grade (If Applicable):NAPURPOSE OF JOB:(OVERALL DESCRIPTION OF THE POST WITHIN THE TEAM AND ORGANISATION)The Project Coordinator will provide professional project and service delivery coordination across a portfolio of Cloud, Security and Software Optimisation customer engagements.The role sits … within the Project Management team and is responsible for owning and coordinating a portfolio of lower complexity projects and services from initiation through to closure or transition into Business As Usual operations. The Project Coordinator will act as the primary day-to-day contact for assigned customers, managing communications, delivery ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and … company's financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ARR, MRR, ACV, CAC, NRR and gross margin. Commercial decision-making across pricing, contracts, investment and growth. Investor reporting and supporting future fund raising activity. Financial controls, statutory compliance and governance. ...

ManagerAre you passionate about enhancing customer engagement through data-driven strategies? Join a global, forward-thinking company known for its exceptional customer experience and fast-paced digital innovation. They are expanding their CRM capabilities and, as such, are seeking an experienced CRM Manager to lead a talented analytics team … crafting impactful, personalised customer journeys.As CRM Manager, you’ll report to the Head of Analytics and work within a dynamic digital team to strengthen their customer-centric approach. You’ll leverage insights and advanced technologies to create strategies that engage customers across multiple channels. This role offers the opportunity ...

Extensive experience managing large-scale Telecom and OSS transformation programs. Proven ability to deliver complex programs spanning OSS applications, platforms, connectivity solutions and network infrastructure. Strong governance, planning, budgeting and financial management experience. Experience managing multi-million-pound program budgets, forecasts and financial reporting. Strong experience working with Cyber Security … teams, architects, controls and compliance stakeholders. Excellent stakeholder management and executive communication skills. Experience managing multiple projects and workstream dependencies. Strong risk, issue and escalation management capabilities. Experience preparing governance documentation, steering committee packs and executive reports. Vodafone experience highly preferred. Strong understanding of Telecom OSS ecosystems and delivery models. ...

markets. As the business continues to scale, they are looking for an ambitious UK Financial Controller to take ownership of the UK finance function and play a key role in strengthening financial operations, controls and reporting. Reporting into the Group Financial Controller based in Europe, this is a high-impact … role offering the opportunity to work closely with senior stakeholders across the business while supporting continued growth and operational excellence. The Role This is a hands-on Financial Controller position suited to a finance professional who thrives in a fast-paced, evolving environment. You will have responsibility ...

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 ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

dashboards. Producing the analysis. On the technical side, you’ll partner with our BI team to ensure the data behind your work is robust and trustworthy. They build and own the data views. You own the analysis and insight on top of them. They’re a strong team, easy … work with, and have already delivered some high‐impact projects alongside Finance. You’ll also work with our Management Accountant, who provides solid support across reporting and operations. This is a role for someone who loves the craft of FP&A and is ready to create something they’re genuinely ...

Business Partner Near Warrington | Hybrid – 3 days office | Up to £55,000 + benefits SRM Recruitment is supporting a growing organisation within the technology and services sector with the appointment of an FP&A Analyst/Commercial Finance Business Partner. This is a highly commercial role suited to someone … enjoys understanding what drives business performance, working directly with operational stakeholders and using financial analysis to influence decisions. Rather than being purely focused on month-end reporting, you'll work closely with teams across sales, operations and service delivery, providing insight around profitability, contracts, pricing and commercial opportunities. Key responsibilities ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

About The Role This is a key leadership role within Codi's Asset Management team, where you'll ensure data and insight drive how we invest in, improve and maintain our homes. You'll transform complex property, compliance, investment and customer information into meaningful intelligence that supports smarter decision making … better services and improved outcomes for customers. About The Role This is a key leadership role within Codi's Asset Management team, where you'll ensure data and insight drive how we invest in, improve and maintain our homes. You'll transform complex property, compliance, investment and customer information into ...

Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where … grow, belong and thrive.Your day at NTT DATAThe Principal Marketing Specialist, Client Experience Centre (CXC) Briefing Advisor supports the oversite of NTT DATA’s London CXC programme, directing and supporting the strategy, operations, and end-to-end execution of executive customer engagements as required. Reporting to the Executive, Global Head ...

Financial Controller Global Technology-Enabled Services Business | London (Hybrid) We’re partnering with a high-growth, international services and technology business to hire a Financial Controller, supporting a key regional entity within a wider global group. The business operates at the intersection of technology, infrastructure, and mission-critical services, delivering … integrated solutions that support large enterprises, public sector organisations, and complex operational environments. With a strong reputation for service excellence and a highly people-centric culture, the group has scaled significantly over the past two decades and now operates across multiple continents with thousands of employees globally. Growth has been ...

business-critical technology projects that support large-scale digital transformation initiatives. Key Responsibilities: Lead end-to-end project delivery from initiation through to transition and closure. Develop and maintain integrated project plans covering scope, schedule, budget, resources, risks and dependencies. Manage project governance, reporting, change control and stakeholder communications. Oversee … project financials including forecasting, budget management and variance analysis. Drive effective risk, issue and dependency management across multiple workstreams. Coordinate internal teams, third-party suppliers and business stakeholders to ensure successful delivery. Support business readiness, service transition, user adoption and benefits realisation. Provide clear executive-level reporting and delivery assurance ...

Manager Accountable Recruitment are delighted to be partnering with a well-established organisation that is embarking on an exciting programme of finance systems enhancement and transformation. They are seeking to appoint an experienced Finance Systems Manager to join the team on an initial 6 month contract. Based in Liverpool … will work on a hybrid basis, partnering closely with Finance, IT and senior stakeholders to drive system improvements, reporting enhancements and future ERP developments. This opportunity is ideal for a finance systems professional with a strong accounting or finance background who enjoys delivering change, improving processes and maximising the value ...

data-heavy, commercially driven environment. This role sits at the heart of the organisation, partnering directly with senior leaders to drive clarity, challenge assumptions, and support strategic decision-making. The role will be the go-to finance contact for operational and commercial teams, ensuring costs are understood, allocated correctly, and … used to inform real business outcomes. If you enjoy turning complex data into actionable insight - and want genuine exposure to the SLT - this is the role. Key Responsibilities Include: - Own and enhance cost allocation models, ensuring accuracy, transparency, and alignment with business activity. - Work with large, complex data sets, building ...

Resource and Capacity Manager - within Group Technology Based in Birmingham or Stevenage - Min. two days per week in the office 65000 up to 75000 plus bonus and car allowance Your role as an IT Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity Manager … responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio - Group IT/Technology. Reporting to the Head of Portfolio & PMO , the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource ...

Resource and Capacity Manager - within Group Technology Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as an IT Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity Manager … responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio - Group IT/Technology. Reporting to the Head of Portfolio & PMO , the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource ...

Opera House is looking for an experienced Head of Finance & IT to join our Senior Management Team. This key leadership role will provide strategic and operational oversight of our finance and IT functions, working closely with the CEO, Senior Management Team and Board of Trustees. We're looking … qualified accountant with strong financial management and reporting experience, including budgeting, forecasting, statutory accounts and management reporting. You'll provide financial insight to support decision-making, oversee governance and compliance, and help ensure our systems and resources support the organisation's future ambitions. We welcome candidates from a range ...

specialist technology manufacturing business with international operations and a strong reputation for delivering innovative solutions to global customers is looking for an experienced Finance Director to join the senior leadership team. Reporting directly to the CEO, the Finance Director will provide strategic and commercial financial leadership across the business, leading … team of four and partnering with stakeholders across operations, supply chain, manufacturing and sales. This is a hands-on leadership role, balancing strategic financial leadership with active involvement in the day-to-day direction of the finance function and wider business. Your key responsibilities will include leading the finance function ...

looking for a commercially savvy, data-driven Senior Finance Analyst to join our UK and Ireland finance team. You will be integral in evolving, transforming and streamlining our ways of working across the breadth of finance. You will leverage your technical expertise and interest in emerging technologies (e.g. … dive deep into complex datasets, turning raw data into strategic insights and answering the key questions that drive our executive decision-making.Key ResponsibilitiesWeekly/Monthly Reporting; Take ownership of generating timely and reliable weekly performance reporting & insights for the UK Management Board with a focus on actionable insights, analysis & commentary.Finance ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...