76 to 100 of 321 Budgeting and Forecasting Jobs in the UK

About the Role Quinbrook Infrastrcuture Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

About the Role Quinbrook Infrastrcuture Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

throughout the life cycle of their projects with innovative software solutions for electrical systems. By applying ETAP solutions, customers experience continuous intelligence during design and engineering and into operations and maintenance using a unified electrical digital twin platform. ETAP supports customers in their digital transformation and sustainable energy transitions for … a green and smart future, helping them to prioritize safety, maximize reliability, and stay resilient. Job Title: Finance Business Partner Location: UK The job As a key member of the ETAP Business Finance Team, you will play a critical role in financial consolidation, reporting, project accounting, and performance analysis, ensuring … strong financial governance. Key Responsibilities Lead the consolidation of ETAP financial results. Drive balance sheet reporting and reviews. Establish and maintain strong financial control frameworks. Implement efficient software controlling processes in line with governance and standards. Project Accounting & Revenue Recognition Support project accounting for ETAP projects, ensuring accurate revenue recognition More ❯

Love variety, working at pace, and making things happen? If you get a buzz from juggling multiple projects and want to make a real impact in the NHS - we'd love to hear from you. As a Principal Client Performance Lead you'll take ownership of delivering large-scale projects … or multiple smaller ones - that really make an impact. You'll be trusted to get results on time, on budget, and ready for service, all while meeting client expectations. Whether you bring deep expertise in a specific industry, technology, or functional area like sales, account management or procurement, your work … will directly influence project success and profitability. This is your chance to lead with confidence, make your mark, and help shape outcomes that matter. Although this position is predominantly home-based, there will be national travel to client sites when required. Whilst we support homeworking wherever practicable, with several offices More ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

Hours: Monday to Friday 8.30am to 5pm (with flexi-time and hybrid working options). Salary: Subject to experience + OTE. Role Description: Due to growth in the existing customer base and some exciting new client wins, Appius are on the hunt for an Account Director to join their Digital … person team operates a hybrid in-office/remote working model with plenty of social events. Working directly for the Digital Results Director and supported by a team of Account Managers, you will be working on an exciting and diverse portfolio of accounts from the world of finance & insurance, travel … leisure, professional services, and charity & not for profit. Appius works with brands that need more than brochureware from their agency, and we are looking for an AD with a strategic mind to work with our experienced team of specialists on programs of genuine digital transformation. Curious and consultative by nature More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery … of life-changing therapies. With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and … communities depend on - now and in the future. We have a vacancy for Executive Director - Molecule Lead, Oncology - Client Delivery Unit (Clinical Trials) . Position REQUIRES experience working in a CRO setting as well as Clinical Drug Development experience from early phase through commercialization and beyond with an emphasis in More ❯

growth, investor-backed business. Reporting to the Chief Financial Officer (CFO), you will manage day-to-day financial operations, deliver high-quality financial insights and contribute to key strategic initiatives. This is an exciting opportunity to take ownership of the finance function and be integral to the company’s continued … expansion. You will be responsible for the delivery of key elements of the financial reporting process, including statutory and regulatory reporting. You will lead a small team, drive process improvements and will work closely with the senior leadership team to ensure financial sustainability and business performance. Regular travel to London … may be required as part of this role. Key Responsibilities Lead the preparation and delivery of timely, accurate and insightful management and financial accounts and reports for internal and external stakeholders, including full balance sheet, cash flow statement and reconciliation in preparation for month end for review and approval by More ❯

Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all … the finance team members to help establish and look after various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and … integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You More ❯

Manager, Systems support, Support Consultant, NetSuite support, Functional consultant, Systems administrator, NetSuite Support Consultant, SuiteScript, SuiteTalk, Fixed Assets, SuiteBuilder (Custom fields, forms, lists, records and segments), NSPB, PBCS, O2C, P2P, R2R, SuiteFlow (Workflows), SuiteAnalytics (Saved Searches and Reports), NetSuite Consultant, Systems, ERP – West Midlands – Midlands – Hybrid …/5 years NetSuite experience working as a NetSuite Administrator or similar positions Experience of managing multiple systems integrations with NetSuite Control, co-ordinate and complete the testing of planned upgrades/improvements to financial systems, working out of hours as required Proven experience as a NetSuite Administrator or similar … role, with a strong understanding of NetSuite ERP and CRM modules. Excellent problem-solving skills with the ability to troubleshoot complex issues and find effective solutions. Advantageous: Knowledge of NSPB Highly desirable are Oracle NetSuite certifications such as NetSuite Administrator or NetSuite ERP Consultant. Experience with the data import and More ❯

Business Intelligence Engineer II, ATS - Controllership Do you pioneer? Do you enjoy breaking down and solving complex problems for the benefit of a quickly expanding customer base, focusing first on our customer and working backwards? If so, the Amazon Global Transportation Controllership team is looking for an experienced Business Intelligence … in building out our financial systems to support our global transportation network. As an Amazon BIE you will be on the forefront of designing and testing Amazon's transportation financial systems that will allow our businesses to scale across the globe. You should have deep expertise in the design, creation … management, and business use of large datasets. You should have excellent business and communication skills to be able to work with business owners to develop and define key business questions, and to build data sets that answer those questions and work with cross functional teams to design solutions. Above all More ❯

About Us At Colossyan, we're building the future of workplace learning with AI video. Top companies like P&G, Porsche, BASF, BDO, and Paramount already use Colossyan to create engaging and interactive video content faster and more cost effectively than traditional video production. Nearly 1 million videos have been … created using Colossyan, and we've been recognised as a G2 Leader in multiple product categories. Here's an overview of our standout features: Create text-to-speech videos hosted by one of our 150+ AI avatars Translate your video content to 70+ languages in just four clicks Bring documents … videos by creating a custom avatar of yourself, complete with a cloned voice Make learning content interactive with features like branching, multiple choice quizzes, and more To learn more about our product features, visit About the Role: Reporting directly to the Chief of Staff, you will be responsible for overseeing More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

I Fuse Job ID: Amazon UK Services Ltd. Amazon Fuse & Mobile Business Development (MBD) Finance Team is seeking an innovative, high business judgement, analytical and strategic finance leader, who is passionate about accelerating Amazon's growth. This is a unique opportunity to join a centralized corporate business development team working … Mobile Business Development (MBD) team is a group chartered with distribution of Amazon's digital services through partnerships with Mobile Operators, MVPDs (video distributors) and OEMs worldwide. This business-partnering role serves as the Finance Lead for Europe, Africa and Middle East (EMEA) and supports some of Amazon's most … high-impact commercial partnerships in those regions. You will need to work collaboratively with internal finance teams to understand their business priorities and economics. You will develop research and analysis of industries, potential partners and competitors, and communicate findings and recommendations to senior management. We dive deep and provide thoughtful More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

Job Description We are looking for a dynamic and analytical Finance Business Partner to join our team and support our Group Functions. In this key role, you'll have the opportunity to build strong relationships with functional heads and their teams, helping to drive financial performance and strategic decision-making. … You'll take the lead on cost forecasting and budgeting, managing the annual budgeting process to ensure alignment with organisational goals. You'll also be responsible for developing and maintaining accurate cost forecasts, identifying variances, and implementing corrective actions where needed. If you're ready to make a real impact … role with 3 days in the office. Key Responsibilities What will you be doing? In this role, you'll provide high-quality financial analysis and guidance to support key decision-making, while driving performance across the function. You'll interpret and report on financial data, delivering standardised and simplified reporting More ❯

The Ellison Institute of Technology (EIT) Oxford tackles humanity's greatest challenges by turning science and technology into impactful global solutions. Focused on areas like health, food security, sustainable agriculture, climate change, clean energy, and AI-driven government innovation, EIT Oxford blends groundbreaking research with practical applications to deliver lasting … square-foot research facility at the Oxford Science Park, set to open in 2027. This cutting-edge campus will feature advanced labs, an oncology and preventative care clinic, and collaborative spaces to strengthen its partnership with the University of Oxford. It will also host the Ellison Scholars, driving innovation for … societal benefit. The Pathogen Mission highlights EIT's transformative approach, using Whole Genome Sequencing (WGS) and Oracle's cloud technology to create a global pathogen metagenomics system. This initiative aims to improve diagnostics, provide early epidemic warnings, and guide treatments by profiling antimicrobial resistance. The goal is to deliver certified More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

Job ID: Amazon Data Services Ireland Limited EMEA DC Construction Finance is looking for a Finance Manager to support data center Capex investment decision and partnership with Construction, Cost Controls and Energy team to drive best in class business decisions to support our customers. Do you have a passion for … partnering with construction leaders to drive strategic business decisions? Do you enjoy working across functions to develop recommendations based on operational performance, regional dynamics, and macro-economic trends? Do you enjoy having a seat at the table for all matters that impact your business? If so, this is the role … for you! Key job responsibilities Serve as part of the regional leadership team responsible for delivering high quality and robust decisions with favorable business outcomes. Become subject matter expert for data center construction including cost drivers, pertinent technology, vendors, customers served, and regional nuances. Establish annual/monthly performance targets More ❯