Shoreham-by-sea, Sussex, United Kingdom Hybrid / WFH Options
Focus Group
expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue More ❯
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Concept Resourcing
Disaster Recovery plans Monitor risk, conduct audits, and implement remediation actions as needed Project & Budget Management Lead IT projects through their lifecycle, including scoping, budgeting and delivery Track project performance using KPIs and provide actionable insights to senior leadership Report against OpEx and CapEx budgets, ensuring effective use of resources More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Formula Recruitment
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Gain Theory
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
National Grid plc
ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
360 Resourcing
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
Resourcing Group
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Little Chalfont, Buckinghamshire, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
NTT Global Data Centers EMEA UK ltd
years progressive experience in finance Experience with investors preferred Experience with construction a plus Knowledge of basic financial concepts such as capital budgeting Strong analytical skills in comparing sales trends and determining market data Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders Ability More ❯
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Robert Half
a hands-on role with a strong strategic element, offering exposure to board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and More ❯
ensure a robust and auditable month/year-end process, as well as support the wider business in identifying performance opportunities. Key Responsibilities Support budgeting, planning, and monthly forecasting for Technology & Change costs, including FTE, staff, non-staff and project costs. Produce high-quality month-end and forecast reporting with More ❯
Coleshill, Warwickshire, United Kingdom Hybrid / WFH Options
MWH Treatment
in using Microsoft applications (Word, Excel, Outlook, Teams, etc.). Desirable: Relevant professional qualification an advantage. Collaborative approach. Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯
Glasgow, Renfrewshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
City, Edinburgh, United Kingdom Hybrid / WFH Options
Deloitte LLP
locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Handle Recruitment
Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research More ❯
birmingham, midlands, united kingdom Hybrid / WFH Options
AtkinsRéalis
Project Director with activities including but not limited to bids and proposal development; project delivery to meet expected time, cost and quality outcomes; financial budgeting, planning, and reporting; and generation of management information. You will demonstrate good communication and engagement skills, specifically with client and project stakeholders, to manage escalated More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
CTI Clinical Trial and Consulting Services
of collaboration across product teams and other functions to ensure the alignment between technology strategy and other functions of business. Provide input to the budgeting process (both quarterly and annually) for the R&D team. Be aware of wider developments in the field and adjust your strategic approach accordingly. Ensure More ❯
High Wycombe, Buckinghamshire, United Kingdom Hybrid / WFH Options
Marc Daniels
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 More ❯
Telford, Shropshire, West Midlands, United Kingdom Hybrid / WFH Options
SF Recruitment (Birmingham)
drive commercial performance and identify opportunities for cost savings and growth Deliver insightful management reporting and financial analysis to influence strategic decisions Lead the budgeting and forecasting process, ensuring alignment with business objectives Support with month-end reporting and variance analysis Drive the development and tracking of key KPIs Challenge More ❯
Uxbridge, south east england, United Kingdom Hybrid / WFH Options
Signet Recruitment and Retention
skills and experience working with third-party implementation partners. Demonstrated ability to drive results, manage cross-functional teams, and influence senior stakeholders. Excellent organisation, budgeting, and change management capabilities. You Might Also Have A degree in Project Management, Information Technology, HR, or a related discipline. Familiarity with RAID logs, governance More ❯