1 to 25 of 115 Budgeting and Forecasting Jobs in the UK excluding London

Job summary An exciting opportunity has arisen within the Corporate Governance Team, we are looking to recruit an Information Governance Senior Assistant to administer and maintain effective systems to support the information governance function. The postholder will ensure Data Protection and the UK General Data Protection Regulations are adhered to. … The postholder will be responsible for ensuring effective handling of general data privacy enquiries including supporting data privacy impact assessments, Subject Access Requests and Freedom of Information requests. You will have a proven track record and experience of information governance, including the development and implementation of systems and policies. You … will have excellent communication skills and the ability to communicate at all levels across the organisation and across external stakeholders and with members of the public. If you would like more information about the role please contact Smita Tailor (Corporate Governance Manager) smita.tailor2@nhs.net or Daljit Bains (Head of Corporate more »

stakeholders across the business, the FP&A Manager will report to the CFO. This role involves preparing weekly flash reports, assisting with the annual budgeting and re-forecasting processes for the Group, and supporting financial analysis. The FP&A Manager will produce accurate and insightful information to inform both short … term and strategic decisions. Job Responsibilities : Financial Planning and Budgeting : Develop and maintain comprehensive financial models, forecasts, and budgets for the group. Collaborate with department heads to gather input for budgeting and forecasting processes. Analyze variances between actual results and budget/forecast and provide insights to management. Financial Analysis … and Reporting : Prepare and distribute regular financial reports, including monthly, quarterly, and annual financial statements. Conduct a thorough analysis of financial performance, trends, and metrics to identify areas for improvement and growth opportunities. Provide actionable insights and recommendations to senior management based on financial analysis. Strategic Planning and Decision Support more »

ABOUT US As a Cloud-First Digital Solutions provider, Abstract build and deliver innovative, stand-out services that enable our clients to operate effectively and competitively in their markets. Our services, include software development, data analytics, digital transformation, and talent solutions. Our dynamic team of experts thrives on pushing the … boundaries of technology to deliver exceptional value to our clients. We transform business models, operational processes, and user experience with the help of innovation-led enterprise solutions, unlocking the true value of people, data, and processes. Our solutions enable organisations to improve performance, reduce risk, increase sustainability, and drive out … inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts, payroll, and credit more »

a pivotal role as an Area Project Manager in the dynamic field of whole house retrofitting. This position offers a unique opportunity to oversee and coordinate projects, ensuring the seamless execution of our mission to develop energy efficiency and sustainability in residential properties within your designated area. Position Overview: To … oversee and manage all operational deliveries across all national locations, to manage all site/supervisors across all work streams within social housing sector, Retrofit, Energy Efficiency, Renewable energy term contracts. Also to manage whole house retrofit contracts in line with PAS2030/2035. To manage delivery of all services … and high levels of commercial control and customer/client satisfaction. Key Duties & Responsibilities: Management of site managers/supervisors to ensure contract compliance with all work streams and business activities. To be available to train, develop and guide contract managers. To build and develop a robust top class customer more »

Winterthur Museum, Garden & Library encompasses an unrivaled museum of American decorative arts in its mansion and galleries and a magnificent 60-acre naturalistic garden all set on 1,000 gorgeous acres. Winterthur employs a wide array of positions in the areas of curatorial, horticulture, education, conservation, library, maintenance, marketing, development … technology, and administration. At Winterthur, employment is more than just work. The Winterthur employee is offered a unique and rewarding experience that is rich in culture and natural beauty. Winterthur considers its employees and volunteers to be among its greatest assets and welcomes applications from candidates who will contribute their … specific skills to its mission to inspire, enlighten, and delight all of its visitors while preserving and enhancing [Winterthur] and also uphold its core values of agility, excellence, innovation, integrity, inclusion, and transparency. POSITION DESCRIPTION: The Chief Financial Officer (CFO) serves as Treasurer of the Corporation and chief financial spokesperson more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It s up to us in L&G Group functions which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we re helping to improve our customers lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure with the latest innovations and screening technology for aviation, ports, borders, defense, and security across 55 countries around the globe. The … role of, Global Parts and Consumables Product & Pricing Manager, reports directly to Global Parts and Consumables, Senior Product Manager. This is a hybrid role, based from either Hemel Hempstead or London (Blackfriars) - expectation is to be in the office, 1-2 days a week. Summary of Essential Functions: The Global … Parts and Consumables Product & Pricing Manager is responsible for analyzing the market, identifying new spares and consumables offerings, and leading their definition, development, commercialization, launch, and marketing. This role involves continuous optimization of pricing through refinement of market, commercial, and delivery approaches, tools, and processes. The manager supports sales and more »

IT Service Owner, the job may be suitable for hybrid working, which is where an employee works part of the week in the office and part of the week from home. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. Our … opportunity is full time, 37 hours per week. Our people are at the heart of what we do and we'll do our best to agree a working pattern that works for everyone. World changing work From science to technology, from meteorology to management, and from planning to communication, our … expertise helps us stand out as the authority on weather accuracy and climate prediction. We help individuals, industries and government to make better decisions to stay safe and thrive. This is the Met Office. This is who we are. We're a force for good - focusing on our environmental and more »

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

or similar who is CIMA qualified looking for a fully autonomous role where you will be a go to Finance specialist within a dynamic and growing Manufacturing company who are looking to increase their market share in an ever growing market in a role offering a bonus to increase earnings … and the opportunity to influence strategy and business decisions going forward? This company are a tight-knit consultancy who work with a loyal client base across the Aerospace, Defence and Industrial sectors. They have seen rapid growth in recent years to the point they have a full order book going … forward and are looking to expand their technical team to further this and compete with some of the largest names in the sector. On a daily basis your responsibilities will include generating financial reports, forecasting and budgeting the finances of the company and assisting the Financial controller in analysing and more »

Summary As a junior commercial finance analyst, you'll work with numbers and data to help the business make smart decisions and strategies, especially when it comes to sales and margin. You'll use different tools and techniques to interrogate, visualize, and share data insights within the commercial Finance team … and across the business. You will also be supporting the Commercial Finance team with regular trading reporting, as well as providing deeper analysis on other financial areas such as stock and branch costs. About Us Fancy developing your career with the UK's fastest growing builders' merchant? We're on … the lookout for enthusiastic and ambitious individuals with a 'can do' attitude to help us serve the nation's tradespeople. We won't pretend it's not hard work and at times a challenging environment however you'll be working with some great people and in return we offer a more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

Comau, is a worldwide leader in delivering advanced industrial automation products and systems. Its portfolio includes technology and systems for electric, hybrid and traditional vehicle manufacturing, industrial robots, collaborative and wearable robotics, autonomous logistics, dedicated machining centers and interconnected digital services and products able to transmit, elaborate and analyze machine … and process data. At Comau, we globally thrive by building and fostering an equitable and inclusive workforce across all dimensions: gender, sexual diversity, abilities, ethnicity, and generations. We are committed to foster a culture that acknowledges individual uniqueness and fosters creativity, in which employees of diverse backgrounds and with different … abilities can feel safe, respected, and included. Summary The Sales Account supports the growth of the product business and the development of new opportunities within the general industry, developing relationships with clients, and generating new sales. Responsible for meeting sales targets, addressing customer needs, and ensuring customer satisfaction understanding the more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our clients dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business … reviews, budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in … driving strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favourable more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

As a Finance Systems Analyst, you will play a pivotal role in rolling out a new budgeting and forecasting tool to the Business and developing reports. You will be an integral part of the Business planning, analysis and decision support team, who are at the forefront of the change in … new markets and other areas of the Business. This is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. You will be fully embedded in the rollout of our new forecasting and reporting tool whilst working closely with stakeholders across … the Finance department and the wider Business. This role provides the opportunity to work on exciting projects and plays a key part in supporting Business decision making, through robust reporting and modelling. This role is eligible for inclusion in the Company’s hybrid working from home policy. Preferred Skills, Qualifications more »

Overview: Core Telecom is a leading telecommunications company dedicated to providing innovative communication solutions to our customers. We are committed to excellence, customer satisfaction, and continuous improvement. As we expand our operations, we are seeking a dynamic, highly skilled and motivated, experienced Senior Accountant to join our finance team. Job … role in managing the financial operations of our telecommunications business. This position requires a detail-oriented individual with extensive experience in accounting, financial analysis, and regulatory compliance within the telecom industry. The Senior Accountant will ensure accurate financial reporting, effective internal controls, and strategic financial planning. Key Responsibilities: Oversee day … to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP and company policies. Conduct monthly, quarterly, and annual closing processes, including reconciliations and journal entries. Analyse financial data and provide insights to support decision-making more »

with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »

Who are Saepio? The world of cyber security is fast paced and exciting, so why not join our journey and be part of a fun and successful company with a real community atmosphere whilst helping beat the cyber criminals!? As the cyber threat landscape continues to evolve, Saepio is growing … to join our Finance Team. What will you be doing? As a Finance Director at Saepio, you will play a crucial role in overseeing and managing the financial operations. Reporting directly to the lender and private equity backers, you will be responsible for ensuring the financial health and integrity of … Saepio. The ideal candidate will have extensive experience in IT services, adept at handling departmental lines, and possess a solid understanding of reporting requirements within a private equity-backed environment. This is a unique opportunity to join a company at the forefront of the industry and be a key contributor more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Week £35,000 + Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month … end and year-end close processes Liaising with external auditors and managing the audit process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting more »

Managing Director UPS/BMS Automation Hampshire, Berkshire, Surrey Permanent Position Competitive Salary with Car Allowance and Annual Bonus Company Overview: We are a leading company specialising in Uninterruptible Power Supply (UPS) and Battery Management Systems (BMS) solutions. Our innovative technology and commitment to excellence have positioned us as a … key player in the industry. We are seeking a dynamic and experienced Managing Director to lead our UK operations and drive growth in market share. Position Overview: The Managing Director (MD) will be responsible for overseeing all aspects of the company's operations in the UK, with a particular focus … on expanding market presence and driving sales growth. The ideal candidate will possess extensive experience in the UPS and BMS sectors, strong leadership skills, and a proven track record of increasing market share through strategic planning and execution. Key Responsibilities: Strategic Leadership: Develop and implement strategic plans to achieve business more »