51 to 75 of 342 Budgeting and Forecasting Jobs in the UK excluding London

Accountant Central Manchester | Hybrid Working | £40,000 - £45,000 + Benefits Ready to move beyond traditional practice? Are you an accountant working within practice and looking for something more commercial, client-focused and forward-thinking? Do you enjoy understanding the story behind the numbers and helping businesses make better decisions … partnering with a fast-growing, technology-led business that is transforming the way organisations approach financial planning, forecasting and decision-making. As part of its continued growth, the business is expanding its outsourced finance and advisory offering and is looking for an ambitious Advisory Accountant to join the team. ...

exciting opportunity for an experienced PMO Lead to drive governance, control and delivery excellence across a diverse change and transformation portfolio. This senior role combines strategic portfolio oversight with hands-on PMO leadership, ensuring projects are delivered in a controlled, transparent and commercially effective manner while championing AI-enabled productivity … automation and continuous improvement. Client Details An organisation operating within the financial services industry and based in London. Description Lead and continuously improve PMO governance frameworks, standards and methodologies. Provide portfolio-wide governance, assurance and delivery oversight. Coordinate steering committees, portfolio reviews and executive reporting cycles. Manage and report ...

STAFF DISCOUNT | EXTRA HOLIDAY DAY EACH YEAR | We love great craft beer. We want everyone to be as passionate about it as we are – and our central team are vital in this mission. Every single person in our team can shape our future for the better, whether that … PENSION ENHANCEMENT | We increase our contributions to your pension up to 10% of your salary so together we can properly invest in your future. And, since the statutory amount all businesses pay is 3%, our decision to pay above that shows we’re taking your future seriously. 4-WEEK SABBATICAL ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

European Financial Analysis (EFA) Team – Ford Credit EuropeThe European Financial Analysis (EFA) Team plays a critical role in guiding the strategic and financial direction of Ford Credit Europe (FCE). We provide senior leadership with:accurate and timely financial and operational insightsproactive analysis to support high‐quality decision‐makingforward‐looking … projections that shape the future performance of our businessTo strengthen and scale our planning capabilities, we are recruiting an Anaplan Development Lead to drive the long‐term strategy, governance and evolution of FCE’s Anaplan platform across Europe.Minimum QualificationsAnaplan Solution Architect certification5+ years’ experience delivering full Anaplan lifecycles (design, build ...

Kingdom - Chippenhamtime type: Full timeposted on: Posted 3 Days Agojob requisition id: R57529**Job Summary:**Today, much of the financial data required to understand and drive business performance is spread across different systems (NetSuite ERP, OneStream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets). This makes … analysis of such metrics as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis. The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

Title Service Management Senior Specialist IT Service Delivery Manager to lead the day‐to‐day delivery and continuous improvement of IT services across the organisation. They will be accountable for service performance, customer experience, operational governance, supplier management and support professionals. This is a hands‐on role, combining operational discipline … and stakeholder engagement. Key responsibilities Own and manage end‐to‐end delivery of agreed IT services, ensuring consistent performance against SLAs and business expectations. Lead incident, request, and problem management practices; drive root‐cause analysis and preventative actions to reduce repeat issues. Own service reporting and operational dashboards; communicate performance ...

Siemens Energy. We require a hands-on Project Accountant/Controller to join the Onshore Wind team in Newcastle. Managing project lifecycles, cost centres, budgeting, variance analysis, customer billing, and credit control, this is a high-autonomy execution role. Must-Have Criteria: Hands-on SAP ERP experience, Advanced Excel , and … solid knowledge of accruals, variance analysis, and revenue recognition . The Role: As a Project Controller within Siemens Energy's Renewable Energy business, you play a key role in supporting the financial and administrative execution of service projects across the UK and Ireland. You will be responsible for maintaining project ...

About The Role National Energy System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. National Energy … System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. The Delivery Manager role ...

week, after 6 months 3 days per week (Hybrid) Start Date: ASAP Role Overview We are seeking an experienced Portfolio Manager to oversee and govern a portfolio of strategic technology and payments initiatives, ensuring successful delivery against business objectives, investment priorities, and organisational change goals. The successful candidate will … responsible for portfolio planning, prioritisation, governance, dependency management, and stakeholder alignment across multiple programmes and projects. The role requires strong strategic leadership, portfolio governance expertise, exceptional stakeholder management skills, and the ability to balance competing priorities across business, technology, architecture, operations, and programme delivery functions. The Portfolio Manager will provide ...

MTrecs new career opportunity Our client are specialists in their industry sector, if you are a Finance Manager and have experience managing business services this role could be ideal for you. Key Responsibilities Build, develop and coordinate the Finance & Business Services function in close collaboration with Group Finance and Group … ensuring alignment with Group policies, systems, controls and ways of working. Provide hands on leadership across finance, payroll, administration and people services activities during the site's growth phase. Develop scalable systems, processes and controls capable of supporting future business expansion. Support the development of a high performance culture aligned ...

Finance & Operartions Location: St Helens Salary: £55,000 per annum Hours: 35 hours per week Contract: Permanent We are looking for an experienced and commercially minded Head of Finance & operations to join the Senior Leadership Team and take a lead role in the organisation's financial management, sustainability and wider … broad senior finance position offering the opportunity to combine strategic financial leadership with operational responsibility. You will work closely with the CEO, Board and senior leadership team, providing high-quality financial insight and advice to support decision-making, organisational performance and long-term sustainability. Alongside leading the finance function ...

Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make … impact on the world around you and accelerate your career in areas that energize and excite you. Department: FP&A Reports to: SNR FP&A Director Global CARE Job Summary – Purpose of Role: The I&S Global Reporting Manager will drive continuous improvement in Global I&S Tableau Reporting/ ...

Oxford,Phone: 01865727071Email: paul.emery@hays.comYour new company This is an exciting opportunity to join a globally recognised, mission-led organisation that combines science, technology and innovation to deliver meaningful global impact. Operating across a complex international landscape, they work with a diverse range of stakeholders to drive positive change. This … role sits at the heart of the organisation's finance transformation agenda, taking ownership of key finance systems, reporting and planning platforms. The role will play a pivotal part in improving automation, insight and decision-making across the business.Your new role As the successful candidate, your duties will include:Take ...

Hybrid 1day/2 wks in Sussex office Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisation’s cloud financial management practices—ensuring cost efficiency … value realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance ...

This job is with Capgemini, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The Focus of Your Role To work as part of the Insights and Data (I&D) Engagement Management practice which specialise … data and information led projects and programmes.Your role will be to manage projects for clients across varying sectors and projects managed can be of different degrees of complexity or size. Technologies will focus on bespoke and packaged Data Analytics and AI solutions, covering a wide range of major platforms. Project ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Finance Manager you will be reporting directly into ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Financial Controller you will be reporting directly into ...

# 23739 Job description Connect to your IndustryIn Deloitte's Commerce practice, we empower the world's biggest brands to design, build, and seamlessly run next-generation technology platforms. Our expertise spans the entire commerce lifecycle, from strategic advisory and innovative design through to robust implementation and ongoing operational support. … adept at translating complex human needs into intuitive, seamless digital experiences, fundamentally transforming our clients' go-to-market operations and significantly driving growth across their organisations.Essentially, we forge powerful partnerships with leading global enterprises, co-creating exceptional commerce experiences that resonate with customers. Our growth culture champions continuous and unwavering ...

# 23739 Job description Connect to your IndustryIn Deloitte's Commerce practice, we empower the world's biggest brands to design, build, and seamlessly run next-generation technology platforms. Our expertise spans the entire commerce lifecycle, from strategic advisory and innovative design through to robust implementation and ongoing operational support. … adept at translating complex human needs into intuitive, seamless digital experiences, fundamentally transforming our clients' go-to-market operations and significantly driving growth across their organisations.Essentially, we forge powerful partnerships with leading global enterprises, co-creating exceptional commerce experiences that resonate with customers. Our growth culture champions continuous and unwavering ...

Lead and oversee all financial operations, including budgeting, forecasting, financial reporting and analysis Partner with the CFO and executive leadership team to develop and execute the company’s financial strategy Ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual financial reporting Drive financial performance monitoring and provide actionable insights … support operational efficiency and profitability Manage financial risks, ensure regulatory compliance, and uphold corporate governance standards Oversee cash flow management, capital allocation, and investment decisions Lead, mentor, and develop the finance team to enhance skills and performance Collaborate with Manufacturing Operations, Engineering, and Commercial functions to align financial goals with ...

Technology cost base within a fast-paced, evolving organisation. We're looking for someone who can quickly get under the skin of the numbers and take ownership of the day-to-day finance operation, bringing clarity, control and strong commercial insight to senior stakeholders. This is very much an operational … finance leadership role, ensuring the BAU finance function runs effectively rather than delivering a standalone project. For someone who thrives within software, technology and fast-paced PE-backed environments, this is a fantastic opportunity to take on a substantial remit with significant senior exposure. There is also the potential ...

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 the world's preeminent corporations and financial institutions with a full business law service. With over 50 offices and … employees worldwide, our culture is the thread that connects us, as well as our values of unity, quality and integrity. Our strategy and culture are connected – defined by shared ambition, global collaboration and a one-team mindset. We believe pioneering work happens when people are empowered to think beyond boundaries ...