51 to 75 of 97 Budgeting and Forecasting Jobs in the UK excluding London

Partner. This is a newly created role will focus primarily on Business Partnering with the IT function, to ensure cost control, value for money and supporting strategic goals. We are looking for a qualified accountant who is skilled in Finance Business Partnering and has experience of working as a Finance … Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment appraisal. To be … successful in this role you’ll need excellent communication skills, you’ll be comfortable challenging decision makers, and you’ll possess excellent analytical skills. Experience of Power BI is an advantage but not essential. Hybrid working is offered with the expectation that you’ll be working in the office more »

Overview: Ardeta Search proudly partners with an innovative technology-focused group in search of a dynamic and experienced Global Lead within Financial Systems to join their expanding team. In this role, you'll closely collaborate with the FP&A reporting function, spearheading quarterly forecasts, enhancing reporting capabilities, and driving commercial … projects. Your focus will be on developing the global planning and analytics for the group, requiring strong organizational and communication skills, critical thinking, and the ability to drive change. About the Company: Our client is a dynamic and innovative organization that has experienced remarkable growth, solidifying their position as an … industry leader with an approximate turnover of £1bn. With a commitment to cutting-edge solutions and a customer-centric approach, they've earned an exceptional reputation within their sector. As they continue their expansion, they seek top talent to contribute to their ongoing success. Position Overview: This exciting and varied more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

Job summary The DDoEFM (CI&D) will be a senior management team member of the EFM Team and will have responsibility for developing long-term strategic policy and business planning for capital development functions. Amongst other duties, they will: Be the professional lead for all capital and construction programmes at … across the full three stages of the Capital Investment Manual. They will be engaged in this capacity across the Trusts investment decision making bodies and programme committees and boards, providing expert advice on strategic estates planning, investment decision making the delivery of estates annexes to business cases and construction delivery. … will have lead responsibility for the construction phase of all capital projects. Support the DoEF under the NUH Scheme of Delegation, for the development and delivery of the Trust Estate Strategy, the execution of works and the appointment of Professional Technical Advisors and Development Team staff. Manage the capital projects more »

Device Manufacturing Location: Winsford Position Type: Permanent About The Company Join a pioneering team at a UK-based company specializing in advanced wound care and wound closure products. An organisation dedicated to developing and manufacturing world-leading solutions that enhance patient care. With a wealth of resources and specialized expertise … they offer a unique opportunity to be part of a team involved in every aspect of product design, development, and manufacture. Job Description Overview To ensure the Health & Safety of all employees across the businesses in the UK, with specific focus on the role holders assigned operational division. Key Responsibilities … Drive a culture of "Safety First" and "Zero Harm" To ensure that activities within the appointed operational division do not pose any danger to the environment and promote sustainable practices and process. Developing a culture of "Safety First" and "Zero Harm". Coaching and developing of employees at all levels more »

Care has a vacancy in the South Derbyshire area for a NHS Audiologist. You will be covering clinics at our Scrivens branches in Ilkeston and Swadlincote. Scrivens Ltd is looking for a NHS Adult Audiologist who is RCCP or HCPC registered with a full UK driving licence to provide hearing … clinics for adults including appointments for testing, diagnosing and offering hearing aid choice where appropriate. You will be required to undertake audiology procedures efficiently and effectively for both the public and private sectors; adhering to best practice. You would need to be able to maintain a high level of professionalism … and technical standard of work, complying with relevant Codes of Practice. We work with Starkey, Bernafon & Oticon and provide the latest in technology in hearing aids. We also utilise the latest equipment in Audiology and are committed to having fixed equipment in dedicated locations. It is an excellent opportunity for more »

Cyber Security Manager Kent - £60,000 + Excellent benefits and career progression Overview: An exciting opportunity has arisen with a global Technology Distributor for a Cyber Security Manager. You will play a crucial role of monitoring the infrastructure and safeguarding the organisations assets and information. Role & Responsibilities: To act as … a trusted advisor on information security matters. Oversee, manage , and maintain the companys information security management system and associated security certifications ( currently ISO 27001 and Cyber Essentials Plus in the UK) Support internal business teams with client and 3rd party security assurance requirements. Support the companys programmes and projects through … security reviews and requirements setting appropriate to the risk appetite of the business. Manage and lead on security events and incidents reported or highlighted through internal processes and controls. Organise and support internal and external audits, vulnerability management processes, penetration testing and business continuity/disaster recovery planning. Contribute towards more »

Calderdale's Next Chapter Major Projects in Regeneration & Strategy About Our Client We're looking for a Senior Project Manager to join our Regeneration and Strategy Directorate here at Calderdale Council. You will be joining us at an exciting time as we transform Calderdale through an unprecedented level of investment … with Calderdle's Next Chapter. Calderdale is located almost exactly halfway between Manchester and Leeds, at the heart of the Yorkshire Pennines and the region boasts some of the best known landmarks in Britain, many of which feature in Film and TV. We think Calderdale is a great place to … live today, but we hope that tomorrow it will be even better, and this role will be part of the Major Projects team, under Regeneration & Strategy, delivering capital projects to regenerate the Borough and improve infrastructure for people who live, work and visit Calderdale. Job Description As Senior Project Manager more »

Cellular Origins Cell therapies have been shown to cure devasting and previously untreatable diseases like cancer by re-programming the patient's own immune system. Giving more patients access to these life-saving therapies requires a revolution in manufacturing and process automation. Cellular Origins , a TTP Company, is enabling scalable … cost-effective and efficient manufacture of cell and gene therapies. Cellular Origins’ technology addresses the challenges associated with manufacturing at scale with an elegant robotic manufacturing automation solution that reduces cost and labour, eliminates human error, and increases efficiency. Are you an experienced, innovative and delivery-focused Project Manager? Come … and drive change in our fast paced, ever developing impact-driven venture. Project Manager As Project Manager you’ll collaborate closely with our Programme Manager, technical leads and development teams, ensuring seamless and consistent delivery both internally and to our customers and partners. You’ll take ownership over the full more »

what matters - our nations, our waters, our land, our cities, our people, our environment, our world. Join us. A Senior Project Manager typically leads and manages SEA's projects of highest risk and complexity throughout the entire project lifecycle including bids and post project support. A Senior Project Manager is … managing collections of related projects with a programmatic view when required. A Senior Project Manager shall be a skilled influencer, able to develop business and maintain excellent customer relationships. They shall consistently deliver promised business results. What we offer Your work, your contribution, deserves to be recognised and rewarded. Have … a look at the benefits we offer: Work life balance: Hybrid/flexible working arrangements 25 days annual leave, plus buy and sell Up to 16 days flexi leave accrual Half day Fridays Reservist in the armed forces receive special paid leave Family & wellbeing: Private medical health insurance & Employee Assistance more »

Head of Service Operations Centre A rare opportunity has arisen to take the lead and drive the shared services delivery function for one of Ireland’s foremost managed services organisations. The Head of SOC will work as part of the Operations Management Team, reporting to the Group Delivery Director, they … MSP) environment. People Management Financial Management Senior Leadership The Person The right person will have experience in managing complex multi-disciplined IT Managed Services and will have worked at a senior level in service delivery roles in a fast-paced business. We are looking for a Senior Manager who has … years’ experience managing managers, and leading operations in a customer focussed, remote support environment, covering Level 1 End User Service Desk through to Level 3 Infrastructure support. This is a Senior role and reports to the Group Delivery Director. You will work as part of the Operations Management Team whose more »

Technical Sales Manager Sheerness, Kent, Southeast UK Full time/Permanent Office and Field based role Competitive Salary, company car/allowance + Excellent benefits Company: New Cementitious Products Imports and Distribution Company My client an imports and Distribution company are currently in the process of establishing a new cementitious … products terminal in the UK, located in Sheerness, Kent, which will serve the demand in the South East market. We are seeking a dynamic and experienced Technical Sales Manager to support our sales efforts and oversee our quality management system, and maintain testing procedures to ensure excellence in our product … offerings. Responsibilities: 1. Sales Strategy Implementation: Execute a sales strategy tailored to the South East UK market. 2. Client Relationship Management: Build and maintain strong relationships with clients by leveraging technical expertise and product knowledge. Conduct regular meetings to understand client needs, provide technical guidance, and offer solutions to meet more »

Reporting to the Head of Finance, the Assistant Accountant is responsible for the companys financial reporting and systems, including the day to day running of the Finance function and reporting of the business. You will have the opportunity to own and drive change across the business, whilst also gaining exposure … order to be considered, you must have the essential experience as detailed below. Hybrid working available. Key Responsibilities: Fully responsible for producing Daily, Weekly and Monthly Financial reports using Excel and Power BI in a timely and accurate manner. Become a Power BI/reporting subject matter expert in order … to assist team members with building, maintaining and delivery of financial and non-financial reports. Identify and drive process improvements, in order to provide more accurate and timely financial information. Responsible for completing month end Sales and Overrider reconciliations between the sales forecasting system and AX (Finance ERP system). more »

Contract: Full time, Permanent Benefits: 23 Days Holiday + Bank Holidays (increasing to 25 days after probationary period), Flexible Working, Company Pension, Regular Training and Development, Gym Membership and Fantastic Employee Benefits Package! We are Concept Projects Group, the engineering project delivery specialists! We pride ourselves on being a leading … provider of comprehensive engineering project delivery services across a wide range of industries, including food and drink, homecare, chemical, pharmaceutical, warehousing and even construction! From installing packaging lines to providing hygienic processing solutions you name it, we've already done it or we are currently doing it! We are the … only engineering project delivery company boasting our consistent level of industry experience. We have the ability to professionally manage and deliver engineering, automation and turnkey projects and unprecedented speeds and to the highest quality! We are now recruiting for a Senior Project Manager to assume responsibility for overseeing multiple strategic more »

Program Manager Location: Multimatic Technical Centre Europe, Thetford, Norfolk, United Kingdom Multimatic Technical Centre Europe (MTCE) provides engineering and product development services to race teams and OEM’s around the world. It is Multimatic's Centre of Excellence for the ongoing design, development, and implementation of DSSV® Damping Technology, and … has established a strong relationship with key international Motorsports organizations. MTCE is also a leading contract engineering and vehicle development resource to major automotive OEMs and a growing number of niche vehicle manufacturers. The role of the Program/Project Manager is to work with the departments located at our … facility to support the design and development of the product from initial concept to production release and ensure the product is delivered on time, on budget, and satisfies the manufacturing requirements. Facility Address: MTCE, Unit 1, Wyatt Way, Thetford, Norfolk IP24 1HJ England Essential Duties & Responsibilities: Develop, lead and deliver more »

driven individual to join the team as an administrator. The post holder will take ownership of all relevant administrative duties, working alongside the property and asset management team providing efficient, high level support, including management of health and safety compliance, invoicing and client management, anti-money laundering checks and other … compliance due diligence, call handling, typing and preparation of communications and documents, maintenance of file systems, diary management and other administrative duties as required. We offer a highly competitive salary package, with flexible benefits allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash … plans, cycle to work scheme and so on! In addition, we welcome applications from those seeking flexible or agile working arrangements, and these can be discussed at the application stage. Main Tasks: Produce accurate and well-presented documents including reports, client correspondence, presentations, and spreadsheets within agreed time frames, following more »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 5+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts more »

Join us and help deliver the exceptional, every day. Help our Mitie team deliver with Pride and Purpose. Role: PFI Account Director - Healthcare Location: Liverpool We are currently seeking a professional confident Account Director to join our PFI Healthcare team at Alder Hay Childrens Hospital, The successful candidate will be … responsible for the efficient management and provision of Hard FM services at Alder Hey Children's NHS Foundation Trust. Tasked with supervising the operational and financial outcomes of this distinct PFI Healthcare account, supervising the daily management of the contract team on-site and serving as the key contact for … operational concerns. Responsible for recruiting, mentoring, and guiding a team to deliver top-notch Hard FM services . Implementing strategies to boost business performance, recognising ways to enhance service quality, and ensuring adherence to industry regulations and benchmarks. What you will do: As the Director Manager, your primary goal is more »

to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »

At Tarmac, who you are matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer. We are … our team based in Solihull, Birmingham (hybrid working pattern 2 days in the office per week). Were working hard to create a dynamic and inclusive environment and its important that our people come from a variety of different backgrounds. Main Responsibilities The FP&A Analyst is a key member … of the Group Finance team, supporting group wide planning process, including annual budget and forecasts. Working with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results. Support production of the suite of monthly reports more »

Position: Electrical, Control and Instrumentation Engineer Job ID: 2930/2 Location: Plymouth Rate/Salary: £50 - £55K (Benefits 6 weeks Holiday plus BH, Life assurance, medical cover, Pension) Type: Permanent HSB Technical Ltd is a specialist recruiter within the Power & Propulsion, Shipbuilding, Shipping & Energy and Aerospace sectors. We have … a number of permanent and contract vacancies for multiple businesses across the UK and overseas. The below job description will outline this position of: Electrical, Control and Instrumentation Engineer. Typically, this person will act as a Technical Lead for the OPA Major Projects team in respect to EC&I Engineering … activities, associated with the Major Projects which are currently ongoing across our Oil Fuel Depots. HSB Technicals client is a very established and well-regarded business entity. Duties and responsibilities of the Electrical, Control and Instrumentation Engineer: Plan & manage the programme of EC&I with major projects and deliver them more »

you will receive a highly competitive Salary(dependant on experience) plus a Bonus plus a Car. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. This is an exciting position … with a world leading brand and company! A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information … for a £40m+ Turnover Business which is still growing. You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. more »

Due to the continued success and expansion of Magdalene we have an exciting opportunity for 2 Project Managers to join our customers project team.Reporting to the Programme Manager, working within Magdalene's Project Management team, the Project Manager will be responsible for managing Customer projects from Project Initiation to release … into Operations. The Project Manager will own and manage the delivery of small to large/complex customer solutions through the effective coordination of internal Magdalene Service Delivery teams and external third-party delivery partners. This role fits within MagdalenesUtilities Business unitand will work collaboratively with both internal and external … stakeholders. Magdaleneoperates as a Telecommunication Infrastructure Services Companyand ispart of the Telecom Division of M Group Services.Covering the full network lifecycle, we deliverManaged Services and Projects for both fixed and mobile infrastructure networks across the operator and utility markets. Whatwill your key responsibilities be? You will also support and engage more »

Finance Analyst Location: Macedonia, UK or Poland Job Family: Finance As the Commercial Finance Analyst you will be supporting the appropriate level of compliance and control environment whilst ensuring that there is focus on profit delivery and cash management. This role will give the right candidate an opportunity to develop … their career in commercial finance. Your responsibilities: Key responsibilities to work on material/BOM costing and new development formulation BOM costing at across the clean air. Ensure the accuracy of costing and drive the process improvement; automate the BOM costing module and build the internal control and compliance. Support … Commercial Finance Business Partner to track the commercial pricing excellence and improve the process. Support commercial and finance team in completing costing module and templates. Lead performance management process for key OEMs, including KPIs measuring gross profit, contribution margin, working capital. Support to commercial account managers and FP&A team more »

hunt for a seasoned Senior Accountant to become part of our clients Aberdeen team. Our client operates across various markets, from chemicals to renewables and are passionate about enhancing asset efficiency and reducing maintenance costs. As a Senior Accountant... Youll be the cornerstone of the financial accuracy and timeliness, especially … when it comes to legal and consolidated statutory reporting for our clients entities in the UK and Denmark. Youll need to have a keen eye for detail and a solid grasp of accounting policies because youll be ensuring everything is up to the mark and compliant with GAAP. Youll be … working on financial statements, making sure all the is are dotted and ts are crossed, and that every document is filed just right. Each month and quarter, youll be the one analysing the financial health, comparing it against forecasts and budgets, and providing insights that really matter. Youll be working more »