76 to 100 of 156 Budgeting and Forecasting Jobs in the UK excluding London

Commercial Finance Manager in the technology and telecoms industry, you'll oversee financial planning and analysis to support business decisions. Your role will be essential in ensuring the company's financial health and providing insights to drive growth. Client Details A leading global telecommunications and technology organisation, operating at significant … scale and delivering connectivity and digital solutions to millions of customers worldwide. The business is undergoing a period of transformation, with a focus on innovation, operational efficiency and sustainable growth. Finance plays a critical role in partnering with senior leaders, shaping strategic decisions and supporting investment opportunities that drive ...

week When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push … genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: Access to our company pension scheme Discounts on everything from ...

Pattern: Fully on-site Job Type: Permanent Career Development: Genuine opportunities to grow with the business Many finance roles involve joining an established team and following processes that are already in place. This one offers more. Our client is a growing international technology business, and is looking for its first … dedicated UK finance hire. Alongside managing day-to-day financial activity, you will help develop the systems, controls and processes needed to support future growth. What you will do Manage bookkeeping and maintain accurate financial records Oversee accounts payable, accounts receivable and invoicing Monitor bank accounts and complete reconciliations Support ...

This is a varied role suited to a hands-on finance professional who is comfortable working in a fast-paced software and technology environment, can manage both routine accounting activities and ad-hoc reporting requests, and is confident liaising with stakeholders in the UK and overseas. Client Details An organisation … based in Weybridge, operating within the fintech industry. Description Support the monthly management accounts process, including reconciliations, ledger reviews, variance analysis and maintaining accurate financial records. Assist with Group reporting to Head Office, including financial submissions, analysis and responding to finance queries. Support post-IPO reporting, IFRS requirements and Group ...

Overview Our client is a successful, technology-led business with an established market position and an ambitious growth agenda. Backed by significant recent investment, the organisation is entering an exciting new phase of development and is seeking to appoint an outstanding Finance Director to work closely with the CEO and … successful candidate will play a central role in shaping the future direction of the finance function, ensuring it provides the commercial insight, governance and strategic support required to underpin the company's continued expansion. Role and responsibilities Reporting directly to the CEO, this is a broad leadership role that will ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Package We're hiring for a Group Reporting Manager to join a tech-focused business during a period of continued focus on reporting quality and process improvement. This role is well suited to someone making their first move from practice into industry. You'll take on a Group reporting and … your core technical responsibilities. Working closely with senior stakeholders, you'll be at the centre of Group Finance—owning key reporting cycles, improving processes, and contributing to both internal and external reporting. You'll be part of a sizeable finance function with clear opportunities to progress internally over time, whether ...

growing, technology-led SME is seeking a hands onFinancial Controller to lead its finance function and support the next phase of business growth. Reporting directly to the CFO, the successful candidate will be responsible for ensuring robust financial controls, delivering accurate and timely reporting, managing cashflow, and maintaining compliance with … statutory and regulatory requirements. This is an excellent opportunity for an accountant who combines strong technical expertise with a hands-on approach and the ability to provide meaningful commercial insight to senior leadership. The Financial Controller will take ownership of the day-to-day finance operation while acting ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

influence the future of a high-growth business? We are exclusively recruiting on behalf of an innovative technology company that has experienced exceptional growth and is now seeking a commercially minded and technically strong Head of Finance to become the Number One finance professional within the business. Working closely with … experienced Fractional CFO, you will lead the finance function, support strategic decision-making and help build the financial infrastructure required for the next stage of growth. This is a broad leadership role offering significant autonomy, exposure to senior stakeholders and a clear route to Finance Controller/Director ...

recruiting on behalf of a growing and ambitious organisation seeking a commercially minded Finance Systems & Financial Controls Manager to lead the finance work stream of a major SAP implementation while strengthening financial controls across the business. The company will offer hybrid working. This is a highly visible role that combines … finance transformation with hands-on financial control. Working closely with the Finance Director, operational teams, and external implementation partners, you will ensure the successful delivery of the SAP project while enhancing financial processes, reporting, and governance. This is an excellent opportunity for someone who enjoys driving change, improving finance functions ...

exciting opportunity to play a key role in the implementation of a new NetSuite ERP system , before progressing into a commercially focused management accounting and business partnering role. The Role - Management Accountant/Finance Business Partner Initially, you'll support the NetSuite implementation, assisting with data migration, system testing, process … improvements and reporting enhancements while working closely with internal stakeholders and implementation partners. Following implementation, you'll prepare monthly management accounts, support budgeting and forecasting, analyse business performance, develop KPIs and management information, and partner with the wider business to drive continuous improvement. About You You'll be AAT qualified ...

additional benefits Job Type: Full-time, Permanent About the Role Robert Half are currently recruiting for a Finance Business Partner to join a growing and innovative technology company based in Manchester. This is an exciting opportunity for a commercially minded finance professional to join a fast-paced business and play … role in supporting strategic decision-making. Working closely with the Finance Director and senior stakeholders across the organisation, you will provide financial insight, challenge and analysis to drive business performance and support continued growth. Whilst the role offers some flexibility to work remotely, the successful candidate will be expected ...

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

Oracle Enterprise Performance Management (EPM) Cloud, supporting a large-scale business transformation for a well-established organisation. Working closely with solution architects, business stakeholders and technical teams, you'll play a key role in redesigning, developing and deploying Oracle EPM solutions that support critical financial planning and performance management processes. … Role As an Oracle EPM Developer, you'll be responsible for designing, developing and implementing Oracle EPM Cloud solutions while supporting the migration from IBM Planning Analytics. You'll work across the full project lifecycle, from requirements gathering through to deployment, ensuring high-quality, scalable solutions that meet business needs. ...

four days, this business is open to finding the right arrangement for the right person. The role: Produce monthly management accounts Lead month-end and year-end reporting Forecasting, budgeting and cash flow management Project accounting and revenue recognition Build and improve finance processes Take ownership of statutory reporting, audit … and compliance Work directly with senior leadership What we're looking for: Qualified or qualified by experience accountant Strong month-end and financial reporting experience Confident working autonomously in a hands-on role Experience of Xero or similar accounting systems Calm, organised and process-driven Why apply? Potential ...

Project Manager | £58k+ Total Value Package | Plymouth (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Plymouth-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

Project Manager | £58k+ Total Value Package | Fylde, Lancashire (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Fylde-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

Hewlett Packard Enterprise in Reading, UK, seeks a director to lead UKI Retail go-to-market for consumer products, including PS, Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving … growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

summary The Business Operations Manager plays a key role in ensuring Qs planning and operations run smoothly, efficiently and in alignment with the NHS alliances organisational strategy. The post holder is responsible for coordinating operational planning, governance, financial management processes and delivery systems, enabling teams across Q to deliver high … quality work consistently. Acting as an operational leader and trusted partner to teams, the role supports strategic follow-through, embeds continuous improvement, manages operational risk and strengthens ways of working. Main duties of the job Key responsibilities include: Leading Q's annual planning and quarterly review processes. Coordinating governance arrangements ...

highly skilled Master Scheduler to support delivery across a secure, high-profile client environment. This is a critical role responsible for developing, maintaining, and assuring integrated project and programme schedules, ensuring alignment across multiple workstreams, dependencies, and stakeholders. At DXC Technology, we are committed to creating an inclusive workplace where … everyone can thrive. We actively encourage applications from neurodiverse individuals, women, and other underrepresented groups in technology. Job Description Lead and manage the IT Service Management (ITSM) Service Desk operation, ensuring the delivery of high-quality IT support services aligned with ITIL best practices. Drive exceptional customer experience while maintaining ...

TransUnion's Job Applicant Privacy Notice Team Overview As a Product Manager - Decisioning, you will support the development, growth, and ongoing management of decisioning products and partner relationships. Working closely with strategic partners, customers, and commercial teams, you will help shape product enhancements, deliver roadmap initiatives, and support product performance. … This role reports to the Sr Director, Product Management and provides an excellent opportunity to develop skills in product strategy, partner management, customer engagement, and decisioning solutions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office ...