151 to 175 of 342 Budgeting and Forecasting Jobs in the UK excluding London

and what we do Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays … Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market leading proven technology, ATCOM powers over 23 million holidays and over £20 billion in bookings for our partners each year. To cover for maternity leave, we have an exciting opportunity ...

Your new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion. Your new role Reporting directly to the COO and managing one member of staff, you will … finance operations, ensuring accurate books, timely reporting and strong internal controls. You'll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis ...

Seacourt Tower, Oxford,Phone: 01865 727071Email: petra.tyrrell@hays.comYour new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion.Your new role Reporting directly to the COO and managing one member … staff, you will own the day-to-day finance operations, ensuring accurate books, timely reporting and strong internal controls. You’ll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead ...

Accounts Receivable This is a fully office-based role in Buntingford SG9 you’ll need to be able to drive and commute to the office reliably. We are looking for an experienced Accounts Receivable professional for a well-established, forward-thinking business within a wider international group. Responsibilities: Generating and … issuing client invoices accurately and on time Monitoring and recording incoming payments Reconciling accounts receivable balances and resolving discrepancies Managing client queries relating to invoices, payments and credit terms Producing regular AR ageing and status reports Proactively following up overdue accounts and managing collections Maintaining accurate and up-to-date ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Deputy Production Manager 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 … running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Deputy Production Manager job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity planning. Lead and develop production teams, including training ...

Essex | International technology and engineering group A high-growth international high-tech engineering group is entering a significant new phase of growth, with ambitions to double revenues over the coming years. The business is seeking a Group Chief Financial Officer to play a central role in delivering that growth and … creating long-term shareholder value. With c.£20m revenues, 200 employees and operations across the UK, US and Asia, the Group has a strong track record of cash generation and attractive gross margins. Following a period of strategic repositioning and investment, the platform is now in place to accelerate organic ...

Finance Manager to join its expanding finance team. This is a newly created role offering significant exposure across financial control, management reporting, international operations and process improvement within a fast-paced, technology-driven environment. Reporting to the Head of Finance, you will take ownership of the month-end process, management … accounts, group consolidations and oversight of overseas entities, while helping to build a scalable finance function capable of supporting continued growth. This is an excellent opportunity for a technically strong finance professional who enjoys improving processes, driving efficiencies and partnering with stakeholders across a growing international business. Key Responsibilities Lead ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

self starter who has confidence in their own ability. The Role Reporting to the Group Financial Controller, youll take ownership of group reporting and consolidation while supporting the wider finance function with financial analysis, budgeting and continuous process improvement. This is an ideal opportunity for someone who enjoys working … fast-paced, collaborative environment and wants to develop within a growing organisation. Key Responsibilities Lead monthly, quarterly and annual group consolidations. Prepare consolidated financial statements, including balance sheet, profit & loss and cash flow. Ensure accurate intercompany reconciliations and eliminations. Manage month-end and year-end close processes. Maintain compliance with ...

high-impact interim opportunity for an experienced senior finance leader to take ownership of Group FP&A during a critical period of transformation and growth. This role requires a confident operator who can provide clarity, challenge, and strategic insight across a complex, multi-entity organisation with global reach. You will … lead the Group FP&A function, acting as the central point for financial planning, forecasting, performance analysis, and executive-level reporting. This is a role for someone who thrives in a fast-moving environment, can quickly build credibility with senior stakeholders, and is comfortable shaping the narrative behind the numbers. ...

appoint a Director of Finance & Operations, covering maternity leave. You'll sit on the Senior Management Team, act as strategic lead for finance, operations and grant-making, and report directly to the CEO being equally comfortable in the Boardroom and close to operational detail. Location: Bristol - hybrid 2 days onsite. … Reporting to: Chief Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations What You'll Do: Own budgeting, forecasting, management accounts and month-end close, reporting into the Finance & Grants and Audit Committees. Lead risk, governance and policy - including company secretary duties and ...

they continue to grow they are now recruiting for a commercially focused, accountant to join them in an analytical role to support commercial and operational teams. Duties will include:- Analyse sales, labour productivity, and operational trends to support performance management across the business Deliver accurate, timely reporting to operations and … finance stakeholders to support decision-making Provide ad-hoc analysis for commercial initiatives, operational reviews, and strategic projects Support budgeting and forecasting by maintaining and developing financial models and planning cycles Collect, validate, and analyse financial data to inform business planning Identify risks and opportunities through performance analysis and data ...

Finance Manager in the technology and telecoms industry, you'll be responsible for overseeing the financial operations and ensuring accurate reporting. Your work will help the business make informed decisions and maintain financial stability. Client Details This company operates within the technology and telecoms industry and is based in Woking. … Description Prepare and analyse financial reports to support business decisions. Manage budgeting and forecasting processes effectively. Ensure compliance with financial regulations and company policies. Oversee month-end and year-end close procedures. Collaborate with internal teams to improve financial processes. Monitor cash flow and financial performance regularly. Provide strategic financial ...

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 ...

partnering with a rapidly growing organisation based in Taunton to recruit a Management Accountant. The business is undergoing an exciting period of organic and acquisitive growth and is investing heavily in its finance function, systems and processes, including a significant ERP implementation programme. Reporting directly to the Head of Finance … qualified accountant looking to make their first move from practice into industry. You'll join a business where finance is valued, change is constant, and career progression is genuinely achievable. Your new role This is a broad and commercially focused role that will give you exposure across management accounting, business ...

technology to appoint a Finance Business Partner within its expanding commercial finance team. As Finance Business Partner, you will provide financial leadership, commercial insight, and strategic challenge across high-value services and contracts, ensuring that programme performance is understood, governed, and optimised What will the Finance Business Partner role involve … Lead contract financial performance by owning the P&L and delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK’s leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We’re seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you’ll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You’ll work closely with ...

GBContract type: Full timeCompany: Michael PageJob function: AccountingSubsector: Financial AccountantSector: Technology & TelecomsWhere: ReadingContract type: PermanentConsultant name: Sonya EsselConsultant phone: +441189559030Ability to drive process improvements and help build scalable finance operationsCollaborative environment with regular interaction across global finance teamsAbout Our Client A company operating in the Technology & Telecoms industry, headquartered … München. Role based in Reading, England. Job DescriptionPrepare and analyse financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation ...

Chief Financial Officer. Following a recent growth investment, the business is entering an exciting stage of its development. With an established international customer base and significant scope for further expansion, it is now looking for a CFO who can help shape and execute the next phase of growth. This … broader than a traditional finance leadership position. Operating as a genuine strategic partner to the CEO and Board, the CFO will combine robust financial leadership with the commercial and operational mindset of a CFO/COO. The opportunity The CFO will take ownership of the finance function while playing ...

Management Accountant Wilmslow £30,000£35,000 + Study Support Hybrid working | Three days per week on site We are partnering with a successful and growing global technology services organisation to appoint an ambitious part-qualified or finalist-level Management Accountant. This is an excellent opportunity for someone looking … move beyond routine accounting and develop into a commercially minded finance professional. You will work closely with an experienced Finance Director who will provide hands-on mentoring, exposure to senior stakeholders and support towards completing your professional qualification. The role You will take ownership of a broad range of management ...

Rank Group is seeking a part-qualified or newly qualified accountant to join the Group Finance Planning and Analysis (FP&A) team. This full-time role focuses on the financial performance and forecasting for all Technology and IT costs, partnering cost centre owners and providing insightful analysis of operational and … capital expenditure. Based in the UK with hybrid working, you will support budgeting, forecasting, and cost control, challenge data quality, and work with senior executives to #J-18808-Ljbffr ...

Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time, job-share or full-time basis because we know … best person for the job isn’t always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis. Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even ...

This Senior Accountant role in the Technology & Telecoms sector involves managing financial records, preparing reports, and ensuring compliance with relevant regulations. You'll play a key part in maintaining the financial health of the organisation, supporting its operations and strategic goals. Client Details A company operating in the Technology & Telecoms … industry, headquartered in München. Role based in Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal ...