97 Budgeting and Forecasting Jobs in the UK excluding London

with Vitality Health Pension contributions - 5%EE, 3% ER (increases with length of service) Access to Beam our benefits platform BUPA Employee Assistance Programme and Cash Plan Other benefits include: cycle scheme, workplace nursery benefit, season ticket loans, enhanced parental leave, wellbeing and mental health services etc. Our client is … looking for an Assistant Management Accountant to join their busy accounts team.You need to have a high level of accuracy and attention to detail. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis. Key Responsibilities Assistant Management Accountant: Assist with … all entities. Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income. Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations. Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission. Assist in the annual forecast and budget setting process. Assisting with more »

sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This individual should be skilled at crafting compelling narratives from data, understanding our current … situation, and identifying future growth prospects. What you will get from us: Fantastic training to help you complete your role and be the best you can be, with the option to continue your development into a more senior role, if you choose to progress within the business A great Team … to work with where you can progress and make a difference at all levels Competitive Salary Holiday Allowance Free Parking Subsidised Canteen Company Pension scheme Apprenticeship scheme to continue your development Generous discount at TPRG and on our amazing benefits hub Main duties and responsibilities: You will lead all the more »

experience Working Hours: Monday to Friday, 8:00 am - 5:30 pm Are you an experienced Quantity Surveyor with a background in railway maintenance and a proven track record in managing measured term contracts? Role Overview: As a Quantity Surveyor specializing in railway maintenance, you will play a pivotal role … in ensuring the effective management of measured term contracts, providing accurate cost assessments, and delivering cost-effective solutions within the specified timeframes. Your expertise will contribute significantly to the successful execution of projects within the railway maintenance sector. Key Responsibilities: Manage and oversee measured term contracts related to railway maintenance … projects. Conduct detailed cost analysis and prepare accurate estimates for materials, labour, and equipment. Monitor project progress, identify potential cost overruns, and implement necessary cost-control measures. Collaborate with project stakeholders to ensure compliance with contractual obligations and industry standards. Prepare and submit timely reports on project finances, including budget more »

Accounts Administrator Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements … in a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in … the preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in more »

Sales Administrator Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements … in a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in … the preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in more »

Bookkeeper Construction Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements in … a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in the … preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in accounting more »

Bookkeeper Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements in … a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in the … preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in accounting more »

arisen due to reorganisation. Reporting to the Financial Controller this role will primarily take accounts to trial balance with oversight of the Sales, Purchase and Stock ledgers for this business. Responsible for all financial details of a company. Producing financial reports and developing strategies based on financial research. Guiding senior … executives in making sound business decisions in the long and short term. Qualified, Part Qualified or Qualified by Experience are all suitable for this role. Job Duties: * Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions including budgets and forecasting. * Management Accounts … Oversee financial department employees, including financial assistants and accountants. * Track the companys financial status and performance to identify areas for potential improvement. * Seek out methods for minimising financial risk to the company. * Research and analyse financial reports and market trends. * Provide insightful information and expectations to senior executives to aid more »

Project Planner Location: No fixed place of work; ability to commute to sites in Milton Keynes and Central London is a must. Salary: £40,000 - £55,000 dependent on experience Contract Type: Full time, permanent role. Must have: SC Clearance or ability to pass one. We are looking for an … experienced Project Planner to join one of the largest player in the Facilities Management industry. You will be an integral contributor to the Projects and billable works teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will facilitate the successful … delivery of new and existing projects and programmes. The Project Planner will lead on all processes for projects, from initiation to delivery, including governance of the stage gate process ensuring it is -a fit for purpose process which enables effective project delivery. Role Responsibilities: project processes align with business goals. more »

RES is the world’s largest independent renewable energy company, working across 24 countries and active in wind, solar, energy storage, biomass, hydro, green hydrogen, transmission, and distribution. An industry innovator for over 40 years, RES has delivered more than 24 GW of renewable energy projects across the globe and … plans to bring more than 22 GW of new capacity online in the next five years. As a service provider, RES has the skills and experience in asset management, operations and maintenance (O&M), and spare parts – supporting 41GW of renewable assets across 1,300 sites. The Project Manager will … be responsible for managing Operation & Maintenance contracts or Wind Projects across the UK complying with the customer's requirements. Key Responsabilities Coordinate, Manage and control multiple O&M wind projects. Manages all aspects of the day to day operation of projects in a safe, reliable and efficient manner. Day to more »

Lincoln Salary : £40,000-£50,000 Please note : UK Nationals only due to need for security clearance The Role : Project management of the design and development of electro-mechanical and electronic products and components. You will be able to demonstrate industry standard best practice, effective deployment of project management principles … and have a track record in successful project delivery. You will will act as a relationship manager between the various disciplines within the organisation, the customer, and a wider team across multiple sites. You will require strong leadership to bring together key milestones across multiple projects whilst factoring the same … along with the need to be present for customer meetings, sometime outside of core hours. Main Accountabilities :- Delivery of projects to specification, to time and to budget Accurate reporting and budget forecasting of project delivery, along with detailed revenue projections. Manage project uncertainty through risk planning, establishing appropriate risk mitigation more »

within Magdalene's Project Management team, the Project Specialist will be responsible for managing smaller Customer projects from Project Initiation to release into Operations and/or supporting Project Managers on larger projects. The Project Specialist will own and manage the delivery of their projects through the effective coordination of … internal Magdalene Service Delivery teams and external third-party delivery partners. You will also support and engage closely with the customers project team. The Project Specialist will be the single point of contact for all deliverables within their projects, meeting required quality levels, budgets and timescales, but will be supported … manner to enable this. Projects are delivered utilising the Magdalene Project Management methodology. Who are we? Magdalene operates as a Telecommunication Infrastructure Services Company and is part of the Telecom Division of M Group Services. Covering the full network lifecycle, we deliver Managed Services and Projects for both fixed and more »

is either a 1st or 2nd mover from Audit. Reporting to the Group Reporting Manager you will be responsible for group consolidation, balance sheet and cash flow. You will collaborate with the Group Reporting Manager to ensure accurate and timely completion of group accounting and reporting tasks. Establishing and maintaining … robust financial processes, support and oversee existing financial activity and manage the financial integration of new businesses. This is an ideal position for someone looking for their first or second move into industry as you will working for a fast paced, commercial company with endless progression opportunities. As Group Reporting … Accountant your role will involve: Preparation of consolidated IFRS group accounts and UK statutory accounts for subsidiary companies. Managing inter-company reconciliations. Consolidating forecasts, budgets, and long-term plans, along with supplementary group reporting including cashflow and net working capital analysis. Coordinating management reporting packs for the UK and German more »

an established Project Manager in Lincoln. The growth of this business is dependent upon a dynamic resource base for the development of new products and technologies for mid-to-long term success. This is a key role within a small team delivering high profile complex projects. The successful candidate will … be able to demonstrate industry standard best practice, effective deployment of project management principles, and have a track record in successful project delivery. As the Project Manager you will act as a relationship manager between the various disciplines within the organisation, the customer, and a wider team across multiple sites. … days holiday per annum Holiday purchase scheme which enables employees to purchase an additional weeks worth of annual leave each year Internal reward and recognition scheme linked to internal benefits platform Employee Assistance Programme Comprehensive wellbeing programme that supports employees with their physical, mental and financial health, as well as more »

million to protect the environment. This role is ideal for an Azure focused Senior Technical Delivery Lead who has led strategy, design, delivery and has rolled out solutions to improve business operations previously. What the Senior Technical Delivery Lead Support will be doing You will be Leading teams to work … in partnership with key business stakeholders and IT partners to deliver workstreams. Leading Architecture Driven Agile project delivery within the Collaboration Centre, in line with the solution plans, guiding the project scope, delivering on time, within budget and high-quality solutions. Shaping the current Enterprise Applications Technology stack and therefore … be able to identify and secure all the relevant expertise required to deliver the project. Build and maintain motivated matrix managed teams, making sure quality, capability development, continuous process improvement and delivery excellence are key pillars. Identify and compare the best processes, delivery methods and tools to use in line more »

a Chief Financial Officer! This role is remote working based in the North East, UK. As Chief Financial Officer, you will oversee the financial and administrative functions of the company. You would ensure that the company is always on a stable financial footing, running forecasts and scenarios and creating contingency … plans for risks arising. Main Responsibilities: Take responsibility for the administrative functions of the company. Line management, leading and supervising administrative staff. Ensure company solvency and a successful going concern through excellent cashflow management, budget forecasting, budget management, and report to the board on such matters. Maintain and manage relationships … with relevant funders, investors, and consultants. Maintain the companys formalised management systems, and through collaboration with stakeholders ensure they continue to be fit for purpose over time. The ideal candidate will be a qualified accountant with a proven ability in a senior finance role. You must have the ability to more »

based in Northampton as they look to bring in an Operations Finance Analyst to further strengthen their current Finance Function! Offering a competitive salary and job-related benefits package, including: Pension up to 8% matched Company share save scheme Qualification study support Exclusive employee discount platform Access to a full … Wellbeing Centre platform The Finance Analyst will influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business. Duties & Responsibilities of the Finance Analyst will include: Partner the Operations team to provide timely and accurate analysis and information to support business decisions P&L … budget/quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making Continuously review business practices to make recommendations for changes which will enhance cost efficiency Produce extracts and analysis to prepare weekly management accounts Support the Finance business Partner in all areas more »

A Analyst to join the team. Role Responsibilities: Prepare detailed monthly Board Reports, providing deep analysis for key stakeholders' decision-making. Use advanced Excel and Power BI techniques to craft complex Management Information (MI) reports, serving diverse business needs and prompting actionable insights. Drive the creation of innovative reports and … analyses, challenging norms to aid commercial decision-making in a dynamic business landscape. Work collaboratively on annual budgets and forecasts, monitoring performance and offering strategic recommendations through insightful variance analysis. Perform ad-hoc analysis, delivering strategic insights to senior stakeholders and contributing to crucial business dialogues and projects. Qualifications & Experience more »

Edge PS is a fast-growing multi-disciplinary property and construction consultancy company located in the heart of Nottingham. This is a fantastic opportunity for an ambitious accounts assistant, as there is a clear pathway to becoming the Financial Controller. This exciting opportunity has become available due to the growth … progress through to a recognised qualification (CIMA/ACCA/ACA). This role will need to be experienced within the world of finance and to be highly organised, detail-oriented, and possess excellent communication skills. The responsibilities include: Collaborate with the finance team on report preparation: management accounts, budgets … and forecasts. Ensure timely processing of invoices. Provide support for accounts payable and receivable functions. Maintain accuracy of financial records and documents. Facilitate bank reconciliations. Assist with payroll processing and related duties. Address financial inquiries from suppliers, customers, and internal stakeholders. Contribute to month-end and year-end closing procedures. more »

Service Coordinator Location Redhill Surrey About us: Company Overview: Rapiscan Systems is an industry leader in detection technology, providing cargo and vehicle inspection systems and services for ports, borders, military, high-threat facilities, and checkpoints to help customers combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a … broad array of scanning system configurations that leverage low-, medium-, and high-energy X-ray technology—or multiple X-ray technologies—to address each customer’s unique security application requirements. 37 Hours Monday to Friday Company Benefits: Excellent salary Holidays 25 days holidays plus bank holidays which increases up to … Life insurance entitlement from first working day which is four times your basic salary. Charity work 2 days paid if you wish to volunteer and work for your nominated charity. Birthday off Pension Cycle to work scheme. Enhanced Maternity and Paternity pay. Healthcare Cash plan Eden Red discounts. Job Description more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years’ experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where ‘front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

Working exclusively with our client based in Surrey to appoint an experienced Management Accountant that is used to working in a busy and fast moving environment for this rapidly growing SME media business. Salary ranging up to £45,000 plus benefits. 2 days office based. Key duties include; ·Ownership of … the production of the monthly management accounts ·Variance analysis ·Financial reporting ·Budget forecasting ·Balance sheet reconciliations ·Working closely with the wider finance team and other business functions and adopting a business partnering approach The Person ·Qualified by Experience/PQ Accountant ·Strong management accounts experience ·Hands on approach ·Inquisitive by … nature with a desire to be pro-active and learn about the business ·Confident Excel user Please quote 50505 when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. more »