1 to 25 of 50 Budgeting and Forecasting Jobs in the UK excluding London

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide a full scope of legal services to the world’s preeminent corporations and financial institutions. Our vision … world class business, profitable, ambitious, cooperative and considerate, supporting our clients and people through our global business principles of Quality, Unity and Integrity. With over 7,000 employees worldwide, our culture is the thread that connects us. Our strategy and culture are closed connected – defined by shared ambition, global collaboration ...

+ Excellent Benefits Are you an experienced IT Finance, Commercial or PMO professional who enjoys working at the intersection of Technology, Finance, Procurement and Projects We're looking for an IT Finance & Projects Analyst to take ownership of key financial, procurement and project governance activities across a busy technology function. … This is a varied and highly visible role where you'll manage IT budgets, purchase orders, invoices, accruals, supplier costs and software licensing while also supporting portfolio and project governance. You'll work closely with senior IT leadership, Finance, Procurement, project teams and external suppliers to ensure technology spend ...

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide a full scope of legal services to the world’s preeminent corporations and financial institutions. Our vision … world class business, profitable, ambitious, cooperative and considerate, supporting our clients and people through our global business principles of Quality, Unity and Integrity. With over 7,000 employees worldwide, our culture is the thread that connects us. Our strategy and culture are closed connected – defined by shared ambition, global collaboration ...

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Consultant (PCMCS) to lead implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Essential Skills & Experience Oracle EPM Cloud solution design and implementation experience. Proven planning, budgeting, forecasting and reporting experience around Oracle EPM. FP&A transformation expertise. Financial reporting and planning processes. Oracle EPM Solution Lead - Oracle Fusion - Hybrid, onsite 1 day a week - Outside ...

Location: Coventry (Hybrid Working Available) Salary: £55,000 - £65,000 Job Type: Full-time, Permanent About the Role We are looking for an experienced and customer-focused IT Service Manager to take ownership of the performance, governance, and continual improvement of our IT services. This is a pivotal leadership role … responsible for ensuring the delivery of high-quality, business-critical IT services while managing and developing the Service Desk function as the single point of contact for incidents and service requests. Working closely with senior business and technology stakeholders, you will translate business priorities into measurable service outcomes, drive service ...

client is a defence technology company. Were building the UK's next generation engineering powerhouse, providing critical technology that strengthens national security and resilience. We specialise in turning advances in sensing, AI, and communications into operational capability for the edge, where connectivity may be degraded or denied. Our work focuses … accelerating the deployment of technology, improving decision-making for frontline teams, and protecting people and critical assets in demanding environments. Headquartered in Bristol, our client employs around 200 people and operates over 20,000 square feet of engineering and manufacturing facilities. We have a growing international footprint and ...

looking for an experienced and commercially minded finance professional to join our growing business in Hereford. This is a key leadership role offering the chance to make a real impact, influence business strategy and help shape the future of an established engineering, industrial supply and machinery manufacturing business. Head … depending on experience Full-time, Permanent Seniority: Leadership Team Member Reports to: General Manager ESC Trading Ltd is a growing engineering and industrial supply company with a machinery manufacturing division. Based in Hereford, we operate nationwide, working with a wide range of clients, from FTSE 100 companies to small family ...

experience Location Wotton-under-Edge Hybrid working 3 days/week onsite Renishaw is continuing the transformation of its global finance systems, reporting capabilities and data platform through the deployment of Microsoft Dynamics 365 Finance & Operations and the modernisation of its reporting and analytics estate. We are seeking a Senior … Finance Systems Developer to lead the development, support and continuous improvement of financial reporting and planning solutions across the Group. Working at the intersection of Finance, IT and Data & Analytics, the successful candidate will play a key role in ensuring that financial information is accurate, accessible and delivered through robust ...

Isle of Man) Relocation package available Your new company A market-leading design and manufacturing organisation is seeking an exceptional Engineering Director to join its Executive Leadership Team. This is a rare opportunity to lead a highly skilled multidisciplinary engineering function while influencing the strategic direction and long-term success … innovative international business. Reporting directly to the CEO, you will provide vision, leadership and direction across Mechanical, Electronics, Embedded Software and Manufacturing Engineering teams. You will play a pivotal role in driving innovation, delivering new product development, enhancing operational performance and ensuring engineering excellence across the organisation. Your new role ...

Isle of Man) Relocation package available Your new company A market-leading design and manufacturing organisation is seeking an exceptional Engineering Director to join its Executive Leadership Team. This is a rare opportunity to lead a highly skilled multidisciplinary engineering function while influencing the strategic direction and long-term success … innovative international business. Reporting directly to the CEO, you will provide vision, leadership and direction across Mechanical, Electronics, Embedded Software and Manufacturing Engineering teams. You will play a pivotal role in driving innovation, delivering new product development, enhancing operational performance and ensuring engineering excellence across the organisation. Your new role ...

Project Manager Salary: from £45 - 60,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software engineering consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality, end-to-end software engineering services. This … role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health, and contribute to the development of cutting-edge solutions. We are seeking a Project Manager to support the delivery of a range of high-profile Agile and Waterfall technology projects ...

Opportunity An exciting opportunity has arisen for a qualified Management Accountant to join a growing and forward-thinking finance consultancy based in Cheltenham. The business supports a portfolio of ambitious, founder-led and investor-backed companies, providing them with high-quality finance expertise throughout their growth journey.This is a great … opportunity for someone who enjoys management accounting but wants greater variety, commercial exposure and the chance to work across multiple businesses, rather than focusing on one organisation. Working alongside experienced CFOs, you'll become a trusted finance partner to clients, providing robust financial reporting, analysis and insight while helping them ...

Finance & Projects Analyst Are you a finance-savvy professional with strong analytical skills and experience supporting procurement, budgets, project governance and supplier management within a fast-paced environment? Location: Surrey (Hybrid working available) Salary: Competitive salary plus excellent benefits package Hours: Full-time, Monday to Friday Benefits: Hybrid working arrangement. … Generous pension scheme. Private healthcare. Excellent holiday allowance. Life assurance. Employee wellbeing initiatives and support programmes. Ongoing professional development and career progression opportunities. Collaborative and supportive working culture. Exposure to large-scale technology, finance and business transformation projects. A fantastic opportunity has arisen for an experienced IT Finance & Projects Analyst ...

Procurement Manager to take ownership of IT Asset Management (ITAM), Software Asset Management (SAM), hardware, software licensing, IT procurement, supplier management, vendor management, contracts and CMDB governance across a large technology estate. This is a broad role covering the full lifecycle of hardware, software, SaaS subscriptions, cloud services, Microsoft licensing … technology contracts and IT suppliers. You'll work closely with Infrastructure, Service Delivery, IT Operations, Finance, Procurement and senior technology stakeholders, helping improve asset visibility, licence compliance, cost optimisation, governance and supplier performance. Key Responsibilities Own the full IT Asset Management/ITAM lifecycle Manage hardware asset management across laptops ...

looking to recruit a Finance Manager for an established, growing technology business in central Brighton The role You'll own month-end, statutory accounts and tax, reporting to the Head of Finance. It's a standalone role for now, with clear progression routes and good exposure to the leadership team. … What you'll be doing Owning the month-end close and producing accurate, timely monthly management accounts Preparing the year-end statutory accounts Preparing tax returns, including VAT Making sure the business stays on top of VAT and statutory compliance Maintaining the fixed and intangible asset registers Running the annual ...

Anaplan Enterprise Performance Manager will design, build and deliver Anaplan solutions that help organisations improve financial planning, forecasting, reporting and overall business performance. They will work on complex transformation programmes, collaborating closely with stakeholders to deliver high-quality client outcomes. Client Details My client is a Big 4 consulting firm … Description Design, build and implement Anaplan solutions as part of large-scale transformation programmes. Own project deliverables and manage smaller workstreams to ensure successful client outcomes. Apply Anaplan development best practices and support the creation of reusable assets and solution accelerators. Work closely with stakeholders to understand requirements and build ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing … business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month FTC) job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity ...

Supporting the Finance Department with various Data driven tasks. Role Collect, format and cleanse data from multiple sources to identify trends, risks and opportunities that support operational and financial decision-making Assist with the development and maintenance of management reports, dashboards and ad hoc analysis for stakeholders across the business … Design, build and maintain Power BI and Power Automate solutions, helping automate reporting and improve efficiency. Support colleagues in making the most of Microsoft technologies and data-driven ways of working Monitor and improve data quality, integrity and consistency, resolving anomalies with system owners where required. Support data governance activities ...

Functional Consultant to join a large-scale greenfield SAP transformation programme. The successful candidate will play a key role in the design, configuration, and deployment of SAP PS, supporting end-to-end project lifecycle management across the organisation. Key Responsibilities Lead the design and configuration of SAP S/4HANA … Project System (PS) in a greenfield implementation environment. Gather and document business requirements through stakeholder workshops. Design project structures including WBS elements, networks, milestones, budgeting, planning, and project costing. Configure and test SAP PS functionality, ensuring alignment with business processes and best practice. Collaborate closely with Finance, Procurement, Asset Management ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

fast growing Cardiff consultancy. They need an SC Cleared Senior Delivery Manager to take ownership of delivering client projects, lead the delivery teams and help win new work. It’s fast paced and varied, a senior role with real influence as the business grows. What you’ll be doing Owning … delivery of client projects end to end, on time, on budget and to scope Leading multidisciplinary teams of developers, BAs, designers and testers Managing budgets, forecasts, risks and dependencies across several projects Building strong relationships with public sector clients and handling the tricky conversations Contributing to bids, tenders, statements ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities * Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. * Take full ownership of the P&L, including revenue ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

client is a global IT services company. Job Description: Our client is committed to building diverse, inclusive teams. We welcome applications from all backgrounds and particularly encourage interest from women, underrepresented groups, and neurodivergent candidates. We offer reasonable adjustments throughout the hiring process and are dedicated to creating a supportive … accessible environment for everyone. Service Desk Ops Manager Location: London (onsite 5 days per week) Due to the nature of the work and the customers we support, the successful candidate must be eligible to meet UK Government and contractual personnel security requirements, including the applicable residency requirements for the role ...