1 to 25 of 307 Budgeting and Forecasting Jobs

built modern premises situated at the heart of the community we serve. We strive to provide excellent care to the patients to all patients and in particular those least able to access it. We are a training practice, and also host 4th and 5th Year Medical students. We work closely … with the PCN (one of our partners is the PCN clinical director) and all of the partners have leadership roles in the NHS external to the practice. We use SystmOne, advanced care navigation with call board monitoring of demand, Accurx/Patchs patient communication systems, Clarity TeamsNet etc. We are … a lively, friendly, non-hierarchical team and value our receptionists and practice manager recognising the challenges of these patient-facing roles. Main duties of the job Personnel and Training - Taking lead in staff appraisal, administrative lead in non-clinical management of staff, ensuring up to date contracts and ensuring practice more »

Job summary An exciting opportunity has arisen within the Corporate Governance Team, we are looking to recruit an Information Governance Senior Assistant to administer and maintain effective systems to support the information governance function. The postholder will ensure Data Protection and the UK General Data Protection Regulations are adhered to. … The postholder will be responsible for ensuring effective handling of general data privacy enquiries including supporting data privacy impact assessments, Subject Access Requests and Freedom of Information requests. You will have a proven track record and experience of information governance, including the development and implementation of systems and policies. You … will have excellent communication skills and the ability to communicate at all levels across the organisation and across external stakeholders and with members of the public. If you would like more information about the role please contact Smita Tailor (Corporate Governance Manager) smita.tailor2@nhs.net or Daljit Bains (Head of Corporate more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

Job summary Phyllis Tuckwell provides supportive and end of life care for people living with an advanced or terminal illness. Based in Farnham and Guildford, we serve a population of 550,000 across West Surrey and North East Hampshire. Director of Income Generation 37 hours per week Salary £70k to … has arisen to join Phyllis Tuckwell Hospice as our new Director of Income Generation. Reporting to the Chief Executive you will lead a dynamic and committed team to achieve ambitious income generation targets. You will sustain and further develop a balanced, and diverse income generation portfolio, focusing on maximising income … and growing enduring relationships with supporters and customers across our region. This is an exciting time to join Phyllis Tuckwell with the successful candidate having the opportunity to plan and implement the final stage of our £6 million appeal to build a new hospice. Main duties of the job The more »

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »

About Dynamic Planner Dynamic Planner was founded in 2003 and is the UK’s most popular risk profiling and asset allocation investment process. It is the UK’s leading end to end financial planning system supporting 45% of investment advice firms in the UK, reviewing more than £100billion of client … assets and profiling more than 1,700 investment solutions from 150 asset managers worth over £280billion each quarter. Dynamic Planner’s purpose is to help advice firms match clients with suitable solutions through engaging financial planning so that people can better fund the lives they want to lead. Role Purpose … As a Revenue Operations Manager you will play a crucial role in providing analytical insights and operational support to the Go-To-Market (GTM) team. Reporting directly to the Chief Revenue Officer (CRO), you will be responsible for understanding and analysing revenue-related data, optimising processes, and ensuring accurate financial more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

a Senior FP&A Analyst to join their Group Finance team. Role & Responsibilities * Financial Analysis: Conduct comprehensive financial analysis to support strategic decision-making and drive business performance. Analyse financial data, trends, and metrics to identify opportunities and risks. * Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting … processes for the group. Collaborate with business units to develop accurate financial forecasts and budgets aligned with strategic objectives. * Management Reporting: Prepare and present monthly, quarterly, and annual financial reports for senior management and key stakeholders. Provide meaningful insights and commentary on financial performance, highlighting key drivers and variances. * Business … Partnering: Collaborate cross-functionally with various departments to understand business drivers, initiatives, and challenges. Provide financial guidance and support to assist in decision-making processes. * Financial Modelling: Develop and maintain financial models to support forecasting, scenario analysis, and decision-making. Continuously improve models to enhance accuracy and efficiency. * Ad-Hoc more »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

Lakeville, MN . A career at Hearth & Home Technologies puts you in the position of working with the most popular brands in the industry, and having an impact on a product that people love. The hearth is the center of the home and family life. The Finance Director is responsible … for supporting profitable growth initiatives by providing financial guidance and oversight to the Hearth & Home Technologies Stove business unit leadership team through effective expense management and identification and realization of revenue and profit growth opportunities. What you will do: Provide financial guidance and support to the Stove business unit leaders … across sales, marketing, and product on spend management. Partner closely with business unit leaders to lead finance strategy, planning, and execution. Collaborate and provide guidance into business cases that support key business initiatives. Influence and impact results to achieve corporate objectives of sales growth, profit improvement, and customer satisfaction. Conduct more »

Manager, Financial Planning and Analysis. Global Investment Management Company profile Our client is a market leading global multi strategy investment manager with 10 offices across 3 continents, who manage assets of more than $200 billion. Main function of the role This role on the Financial Planning and Analysis team will … act as a key relationship manager between Finance and other areas of business. Assist the Head of Management Information taking the MI team to the next level in terms of delivering incisive and useful MI that drives decision making and plugs the MI team into the latest developments evolving around … the business. Key tasks and responsibilities 25%: Own all matters relating to the Group cost forecasting and budgeting for a number of business areas. This includes monitoring head count and staff costs and monitoring project spend vs budget 20%: Maintain or enhance FP&A's brand via business partnering across more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

Seeking Commercial Finance Analysts to join established Fashion Retailer 🗣 Reporting to the Commercial Finance Manager, this is a role to support the Finance team and wider business with weekly, monthly and annual reporting, budgeting and forecasting as well as commercial insight and analysis, enabling management to make key business decisions. … Key responsibilities include: 1 - Weekly trade analysis for all business channels around Sales, Margin and StockCreation, improvement and maintenance of financial and trade reportsDetailed variance analysis and investigation, working with the wider business to ensure reporting and data is consistent across the teamsPartner with Merchandising to produce all weekly and … monthly stock reconciliations.Support finance team with month end balance sheet reconciliationsAdhoc promotional sales analysis and re-forecasting 2 - Retail Partner; Act as the primary contact for all retail analysis and requests Store by Store P&Ls, including channel analysis by: Partner, Country, Market, Region Set KPI targets and tracking for more »

round interviews to follow. Role overview Itineris is a multi-award-winning full-service digital agency with a talented team of marketing strategists, creatives and developers. Paid media sits at heart of the performance marketing team and serves as the focus for many of our client’s business goals. We … believe that with the right information and expertise, anything is possible. This role is suited to an ambitious marketer with agency experience who is commercially focused and ready to take responsibility for achieving our client’s acquistion targets. To be successful you will be client facing, strategic and understand UX … have a high attention for detail, driven by data, results and have a high level of experience of paid media execution. You will do this by supporting the Paid Media Manager in creating paid media strategies, overseeing the client budget, advising what channels and how best to allocate spend whilst more »

created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support. This is an ambitious company with a great leadership team and the company continues to grow in a structured and sustainable manner. This … role will play a pivotal role in ensuring that company goals and targets are achieved and that growth continues on an upward trajectory whilst maintaining values and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including … budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified with a number of years PQE and have extensive, and relevant, experience gained ideally within a Retail/Wholesale/Consumer Products environment or similar. You will have more »

First - Manchester Office We are exclusively representing a pioneering organisation committed to leveraging digital technologies for social good. They specialise in researching, designing, building, and supporting digital solutions for charities, public sector organisations, and mission-led brands. Their solutions encompass websites, apps, backend systems, digital strategies, and AI products. Unlike … traditional agencies, their focus on pro-social organisations is intrinsic to everything they do, driving their decisions and defining their ethos. Role Overview: As the Chief Executive Officer (CEO), your primary objective is to lead and grow a commercially successful digital agency while maximising social impact. You will embody their … values, drive the vision, and spearhead strategic initiatives to propel the organisation towards sustainable growth. This role requires a dynamic individual with a strong entrepreneurial spirit, deep understanding of digital services, and a commitment to social purpose. You will be responsible for ensuring the organisation: Has a clear vision, values more »

Director of Healthcare UK Any BOC location within the UK Remuneration: £ Competitive What BOC do BOC Healthcare is the largest provider of industrial, medical and special gases to healthcare organisations including hospitals, ambulance services, treatment centres, GP surgeries, veterinary and dental practices in the UK and Ireland. From cutting harmful … emissions, to providing life-saving oxygen and keeping food fresh, their gases play an essential role in everyday life. Their values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything they do. They help us create an environment that puts safety first, where people do things the … right way, new ideas are welcomed, and everyone can be themselves. BOC Healthcare provide products for almost every hospital department, from nitrous oxide for anaesthesia to liquid helium for cooling the magnets of MRIs. Their services also extend to primary care and increasingly into patients' homes, through the home oxygen more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »