101 to 125 of 342 Budgeting and Forecasting Jobs in the UK excluding London

leisure group on the south coast has created a Senior Commercial Finance Analyst position to work out what's driving performance across its sites and put that in front of the people who run them. No journals, no close. Reporting, forecasting, business partnering and a heavy CAPEX side, with several … seven-figure development projects live or in planning. Reporting isn't automated yet and the BI capability in the ERP hasn't been switched on, so you'd shape how the business reports rather than inherit someone else's set-up. The brief is simple: finance needs to answer ...

technology business based in Leeds to recruit a Group Finance Manager. This is a senior position with responsibility for leading the management accounts team and overseeing accurate and timely reporting across the wider group. The role offers strong exposure to senior leadership, with a focus on commercial performance, financial insight … forecasting and driving improvements in the quality and efficiency of management reporting. Key responsibilities will include; Senior leadership position within the Group Finance function Responsibility for leading the Management Accounts team Ownership of monthly management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant ...

/Programme Management Office Manager Location: Sheffield, United Kingdom Employment Type: Full Time Domain Preference: Banking & Financial Services Role Overview seeking a highly experienced and mature PMO Lead to support strategic transformation initiatives across business and technology portfolios. The successful candidate will serve as the trusted governance partner to Programme … Directors, Delivery Leads, Business Sponsors, and Executive Stakeholders, ensuring effective planning, financial management, risk governance, regulatory compliance, and delivery assurance. The role requires a seasoned professional with strong executive presence, exceptional stakeholder management skills, and the ability to drive governance in a complex, highly regulated environment. Key Responsibilities Portfolio & Programme ...

Icon Cancer Centre and Pharmaxo Group are leading healthcare providers delivering specialist services across the United Kingdom. Together, they bring a highly experienced team providing comprehensive cancer care, including medical oncology, radiation oncology, haematology, chemotherapy, research, pharmacy, theranostics and PET-CT through Icon Cancer Centre UK, alongside sterile compounding, and … nursing home healthcare services through Pharmaxo. Together, Icon Cancer Centre and Pharmaxo deliver an end-to-end healthcare service for patients and partners across the UK. As part of an ambitious D365 Programme, we're looking for a D365 Platform Specialist to take ownership of our Microsoft Dynamics 365 Finance ...

Overview:We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy.Working … within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA environments.Responsibilities ...

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 … 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 within the business. This is a unique opportunity to join ...

This job is with CGI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Project Manager - SatComs Position Description The Space, Defence and Intelligence business unit in CGI is a true IT Systems Integrator. … work, build, and operate bespoke, technically complex, mission-critical systems which help our clients keep us all safe and secure. We bring innovation to our clients using proven and emerging technologies, agile delivery processes and our deep expertise across the breadth of space, defence, intelligence, aerospace and maritime, all underpinned ...

Hybrid working opportunities available, balancing flexibility with the needs of the role and business. Work across two innovative technology businesses, with the opportunity to spend time with our Weymouth team around 1–2 days each month. Looking for a finance role where you can influence the business, rather than simply … report the numbers? Active Silicon is looking for an experienced Senior Finance Manager to take a key role across two specialist technology and manufacturing businesses - Active Silicon in Langley and Solsta Manufacturing in Weymouth. This is a broad, visible role combining financial leadership, manufacturing finance, commercial insight and business partnering. ...

London who are seeking an EPM Project lead to join on a 12 month contract. You will responsible for driving the successful adoption and evolution of their new long-term financial forecasting and planning platform. First priority will be to complete Phase 2 of the project and then help … scope and build a business case for Phase 3 into 2027. The Role Programme Leadership Own the business vision, roadmap and strategic direction the new Enterprise Performance Management (EPM) platform. Act as the primary representative of the programme with executive sponsors and senior stakeholders. Maintain alignment across the various delivery ...

Manager, Strategic Sourcing and Contract Manufacturing Driving The Future of Smart Fleet Logistics At Xirgo, we're not just transforming logistics - we're redefining what's possible. Let's move forward together. We believe smarter tools create smarter operations. As the switched-on experts in IoT fleet solutions, we transform … uncertainty into confidence, complexity into clarity, and data into decisions. Our Vision We empower partners with intelligent fleet logistics to create a more connected future. From bustling cities to open highways, from railroads to runways, our innovative technologies make peace of mind the new normal. Our Mission ...

successful candidate will proactively provide accounting support to the Finance team by performing tasks including purchase invoice processing, adjustment journal preparation and entry onto the Oracle Fusion accounting system. This role will also assist with the preparation of budget plans within the constraints of corporate deadlines. Main duties/… responsibilities: Routine Accounting Tasks Using the accounting system (Oracle Fusion), action invoice queries received daily, by liaising with requisitioners, Divisional Administrators and the UK Shared Business Services (UKSBS) Prepare input documents for invoices charged to a number of cost centres ensuring that the invoices are processed to meet payment deadlines. ...

Division Digital Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Competitive salary between £90,000 and £95,000 per annum. Job grade C Closing date 16/09/2026 As a Digital Programme Manager, you will play a key role within … Thames Water’s Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners, you will ensure programmes are effectively planned, governed, and delivered ...

Overview: We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy. … Working within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA ...

Initial 12-month contract with strong extension potential Rate: £40-£60 per hour (dependent on experience) Security Clearance: Candidates must hold, or be willing and eligible to undergo, DV Clearance Overview We are seeking an experienced PMO Consultant to join a high-profile programme supporting critical government and national security … initiatives. This is an exciting opportunity to work within a complex and fast-paced delivery environment, providing PMO expertise across large-scale programmes and projects. You will play a key role in driving governance, controls, reporting, planning, financial management, and delivery assurance to help ensure successful project outcomes. Working closely ...

staff awards Glassdoor-rated CEO, at the helm for over a decade about the role About Atlas Cloud Atlas Cloud is a managed IT and cybersecurity services provider founded in 2010, headquartered in Newcastle upon Tyne and operating nationally. We specialise in secure, compliant IT for professional services firms – particularly … firms, barristers’ chambers and recruitment agencies – built around Microsoft 365 and Azure. We call it Reassuringly Secure. We’re a Microsoft Solutions Partner (Security and Modern Work), a Cyber Essentials Certification Body and ISO 27001 certified, with a security team that has audited 3,000+ organisations. In 2026 we were ...

recruiting for a Head of Performance Marketing. Our client are looking for a commercially driven leader who responsible for delivering customer acquisition, digital growth, and profit improvement across all paid and organic digital channels. This role owns the performance marketing strategy, media planning and channel mix optimisation, with a stern … profitability. Head of Performance Marketing – Responsibilities: Own the end-to-end performance marketing strategy, including paid search, paid social, affiliates, programmatic, display, YouTube and SEO ensuring optimal channel mix and investment. Deliver customer acquisition and revenue targets with clear ROI/ROAS, and CPA benchmarks across all digital channels. Forecast ...

days per week in the Diss office, with the remainder working remotely. The role will support the procurement of IT hardware, software, technology and services across the business, sitting between IT and procurement and working closely with internal stakeholders and external suppliers to ensure the business is getting the right … technology, services and commercial agreements in place. Importantly, you don't necessarily need to come from a traditional IT procurement background. This could be an ideal opportunity for someone with IT experience who has been involved with suppliers, purchasing, licensing or IT assets and would like to develop their career ...

Digital Programme Manager, you will play a key role within Thames Water's Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners … will ensure programmes are effectively planned, governed, and delivered to achieve strategic business outcomes. This role contributes to Thames Water's digital transformation objectives by defining programme scope, benefits, budgets, delivery plans, and governance structures that enable impactful change for customers, communities, and the environment. You will provide strong leadership ...

Finance Systems & Reporting Specialist FTC 12 Months - covering increased project work and subsequent planned leave Manchester £45,000 - £51,000 Working arrangements: Hybrid - two days a week in Manchester office Help shape the future of finance systems, reporting and planning at AQA. Upon joining AQA, you will play … role in enhancing the systems and reporting that support business decision-making across the organisation. Purpose of the role Reporting to the Financial Planning and Analysis Manager, you will be responsible for the ongoing development, optimisation and support of our financial planning and reporting tools, helping colleagues access meaningful insights ...

fantastic opportunity for a qualified or part-qualified Management Accountant to join a growing, PE-backed technology business, taking ownership of management reporting, analysis, and business partnering. You'll enjoy flexible hybrid working, strong autonomy, and exposure to a commercially focused finance environment. Client Details Our client is a well … established, technology-led organisation operating within a highly resilient sector. Backed by significant investment and continuing to grow, they offer the stability of a recognised market leader alongside the opportunities that come with a dynamic, evolving business. Description Lead the preparation of accurate and timely monthly management accounts. Take ownership ...

Reed Finance are exclusively supporting a US owned technology business to recruit a Vice President of Finance covering their UK and European operations. This $7bn turnover PE backed business started their expansion into Europe a couple of years ago setting up a based near Reading. This very successful business … consistently achieving growth of 20%+ each year and remains highly acquisitional as they press ahead with their European expansion. We are seeking an experienced finance executive to lead the financial, treasury, and statutory/legal-entity governance infrastructure supporting its UK and European operations – currently Netherlands and Ireland. This ...

Reed Finance are exclusively supporting a US owned technology business to recruit a Vice President of Finance covering their UK and European operations. This $7bn turnover PE backed business started their expansion into Europe a couple of years ago setting up a based near Reading. This very successful business … consistently achieving growth of 20%+ each year and remains highly acquisitional as they press ahead with their European expansion. We are seeking an experienced finance executive to lead the financial, treasury, and statutory/legal-entity governance infrastructure supporting its UK and European operations – currently Netherlands and Ireland. This ...

Based in Reading, this full-time Programme Manager position with Pertemps Thames Water offers a competitive salary between £90,000 and £95,000 per annum. You will lead significant digital and business change initiatives within the company’s Technology function, steering complex programmes from inception to completion. Collaborating with senior … stakeholders, engineering squads, and external partners, you will define scope, manage budgets, and establish robust governance frameworks. Your leadership ensures strategic outcomes align with Thames Water’s transformation goals, delivering tangible benefits for customers and the environment. This role demands proven expertise in orchestrating multidisciplinary delivery within intricate organisational settings. ...

Culture, our way. Technology at PrimarkWhat’s a career at Primark all about? The positive impact you’re making, the experiences you’re having and the people you’re with. You’re our inspiration. Embrace what sets you apart, own your career and develop in ways you never expected. Leave … your mark. And do it your way. What You’ll GetPeople are at the heart of what we do here, so it’s essential we provide you with the right environment to perform at your very best.Let’s talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus ...

Regulated Payments Fin-Tech, City of London £160,000 - £180,000 + bonus + LTIP Our client is a rapidly scaling finance technology and payments platform that has recently gone through some restructuring and we are keen to find a new CFO to help them move forward through the next … phases of growth. This is a highly commercial and strategic CFO role, so we need candidates with experience in the regulated payments space, that have exposure to driving performance, strategy and growth. Reporting to the Founder & CEO and working closely with the Board, this is a highly influential role with ...