76 to 87 of 87 Budgeting and Forecasting Jobs with Hybrid or WFH Options

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

a professional services or technology background, to join a privately owned IT Services Company as an FP&A & Projects Accountant. Paying £65-75k and based in Central London, this position is hybrid (2 days in the office and the remainder of the week at home). This role will … be replacing someone who has been promoted internally and will have a large project aspect. The Role Develop, maintain, and run financial models for day-to-day operation and perform analysis. Monthly reporting of revenue and gross margin by customer, deal, type. Support inputs into the Annual Operating Budget. Assist … in preparation of management accounts and reporting for all entities, reconciling prior month accruals and the time sheets compliance. Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into variances Your Profile All applicants must be fully qualified. A background in FP&A in essential. more »

+ Excellent Pension + Generous Annual Leave This opportunity would suit an individual with an Oil & Gas background, with experience of COMAH and CDM regs, who is interested working client side, working in the major projects team. The role You will act as a Technical Lead for our client's … Projects team in respect to E&CI Engineering activities. You will ensuring that all aspects of work are executed on time and to budget/estimates and in full compliance with company standards and UK/European legislation. You will be responsible for a number of EC&I Engineering tasks … within the Major Projects Team and/or engineering works associated with the Major Projects team. Work with the project management systems, procedures and workflows. Act as technical lead providing guidance within the team on EC&I matters for Major Projects. Referring to the EC&I Technical Authority when needed. more »

High Wycombe Salary - up to £60k (DOE) + benefits, etc. Job Description As part of a finance team of six, you will: Supervise accounting and taxation for both domestic and international entities. Prepare quarterly, semi-annual, and annual financial statements. Perform account reconciliations and analysis. Assist with tax and social … administration tasks. Conduct banking operations. Ensure compliance with client and supplier accounting processes. Contribute to ERP system improvements. Enhance dashboards, forecasts, and budgets. Assist in external audits. Ensure legal compliance related to corporate governance. Requirements Skills : Proficiency in general and analytical accounting. Fluent in English (oral and written). Excellent … Excel and PowerPoint skills. Familiarity with ERP systems (Oracle Netsuite). Profile : Degree in business or a related field. Qualified ACA, CIMA, ACCA Part qualified may be considered with qualified by experience Minimum of 3 years of experience as a Financial Accountant or similar Business-oriented with strong attention to more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »

My client is looking for an experienced PMO Consultant who can fulfil the below duties. The ideal candidate will be able to manage financial and project reporting as part of the PMO team. The overarching programme is a large Data Centre Exit to AWS with over 645 streams of work … need to hit the ground running in a fast paced environment. AWS or Entra experience would also be highly advantageous. Please note that references and a DBS check will need to be carried out due to the nature of this business. Hands on experience with Jira, Confluence and Sharepoint RAID … Management Ownership Ability to Forecast and Budget, working closely with Finance Business Partner Ability to run Board and Steerco Meetings in the Programme Manager's absence Considerable Agile/Prince2 Project Delivery Experience Extensive Governance and Control Experience Advanced End-to-End Planning and interdependency management Strong Financial and Budget more »

to be partnered with a large sized housing association on their search for a Service Charge Analyst! What is the role? Main responsibilities: Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service … charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular audits of service charge accounts to identify discrepancies or errors Providing financial reports and analysis related to service charge income and expenses Communicating with tenants regarding service … charge inquiries and disputes Ensuring compliance with accounting standards and regulatory requirements Assisting in the preparation of annual service charge budgets and forecasts Participating in meetings with property management teams to discuss service charge issues and strategies for improvement This role is offering a salary of circa £44,000 per more »

Architecture team.In this role, you will play a key part in delivering project-based technical design artifacts. You will work closely with business stakeholders and colleagues to develop innovative solutions and services, enabling their Audit practice to deliver exceptional service to clients.Key Responsibilities:Project Delivery: Take charge of assigned projects … within the Audit technology portfolio.Technical Documentation: Guide technical SMEs in producing engineering-level documentation, ensuring solutions meet business expectations and align with the overall technology roadmap.Azure Implementation: Lead the implementation and deployment of Azure solutions, collaborating with development and project teams to ensure proper architecture implementation and provide technical oversight … throughout the process.Business Support: Assist team members in discussions with the business, contributing to business case creation and budgetary forecasts for project estimates.Requirements:Experience: At least 6 months of experience in an architectural design role.Azure Expertise: Demonstrable experience deploying services within Azure.Microsoft Technologies: Significant experience with Microsoft technologies (Windows Server more »

Role: Capital Markets Project Manager Location: London, UK (Hybrid) Duration: Long Term Demonstrable ability to independently create a project plan, charter, forecasting, understanding budget vs actuals, variance analyses, managing stakeholders’ communication, project updates, project deliverables including tracking them to closure. Demonstrate abilities to work with people across geographic locations. Expected … knowledge ( 7 out of 10 on a scale of 1-10, 1 being poor, 10 being excellent)on the Capital Markets especially Middle Office and Front Office functions. Knowledge about the UAT (User Acceptance Testing) - end of end – is mandatory. Demonstrable ability to highlight project risks and creating plans to … mitigate them. Demonstrable ability to understand, and work on Use Cases, arranging end user demos and creating placeholders for knowledge management. Demonstrable ability to train and retain people, promptly highlight people related issues to the senior management determining and delivering appropriate actions. Possesses 10 + years’ of experience in handling more »

groing from strength-to-strength in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and an analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to 'get behind more »

with a growing technology PLC in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and a analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to “get behind more »

Do you have experience managing multiple EC&I projects? Do you want an opportunity with longevity and career development? Then this may be a great opportunity for you! Other benefits you'll get: 38 days Annual Leave, 15% maximum pension contribution, Hybrid working, Life Assurance 4x annual salary, Private health … care, Flexible hours, Cycle to Work Scheme, Employee discount platform, Further career training and development What will you be doing? You will be acting as a technical lead in respect to EC&I Engineering activities for the Projects team, Planning and manging the programme works for EC&I tasks, Overseeing … contract engineers or consultant companies, Building strong working relationships with internal stakeholders. Where will you be doing it? Our client specialises in fuel storage and distribution. What you'll need: To be an experienced EC&I Engineer, Experience developing budgets and forecasts for work, Working knowledge of COMAH regulations, Experience more »