151 to 175 of 211 Remote Budgeting and Forecasting Jobs

PE-backed Technology business, to secure an Interim Operational Finance Manager. This role is offered on a 3-month contract, based in Central London, with a hybrid working model and an expected day rate of £350-400 (Inside IR35). The CompanyA fast-growing, private equity-backed Technology business with a strong growth strategy and innovative approach. They offer a … collegiate working environment, and are fast becoming a recognised leader within their field. The RoleAs Interim Operational Finance Manager, you will: Oversee daily finance operations, including AP/AR review, supplier ledger management, and accurate multi-entity, multi-currency bank postings. Ensure strong balance sheet control through monthly reconciliations and clear audit trails. Produce monthly cost centre reports with variance … analysis. Collaborate with operational finance to allocate overheads, resolve coding issues, and enhance AP, AR, and cash management processes. Prepare and file quarterly VAT returns, ensuring compliance and analysing trends across periods. Contribute to annual budgeting and forecasting, focusing on fixed and semi-fixed overheads, and partner with FP&A and department leads to clarify cost drivers and headcount shifts. More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … guideline Hybrid role, Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

Month initial Fixed Term Contract rolling to 12 Months. South Wales - Hybrid Propel Finance was established in 1996 to provide flexible and accessible finance to SMEs across the country. Now, more than 20 years on, Propel has grown to become one of the UK's largest, independent finance houses. We have continued to deliver leading-edge finance solutions through a … unique combination of teamwork and technology. They are currently undergoing a major transformation is seeking an experienced Business Analyst to support the selection and implementation of a new finance management system. This is a pivotal interim role where you'll work across finance, IT, and project teams to define requirements, support vendor selection, drive system configuration, and ensure successful delivery. … The focus is on improving financial processes, increasing efficiency, and enabling scalable growth. Role responsibilities. Lead the requirements gathering process for core finance functions: GL, AP/AR, budgeting, forecasting, reporting Create functional specifications, user stories, and process flow diagrams Support the RFI/RFP process, ensuring vendor responses meet business needs Work with implementation teams and vendors to configure More ❯

Campbell Brown Associates provided pay range This range is provided by Campbell Brown Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Campbell Brown Associates Executive Search - specialising in Finance and Accounting roles in the media and technology industries | Account Director … a commercially savvy Finance Director. This is a great opportunity for someone looking for their first FD position or someone already operating at that level. Reporting to the COO, and partnering as the right hand person to the business unit MDs, you will help deliver their financial targets while improving and optimising financial processes. The role has a heavy commercial … focus including client commercial negotiations, but will also oversee statutory and regulatory requirements for the UK and middle east entities. Finance Director - The Role Lead the UK & middle east finance functions Oversee the day-to-day accounting, invoicing, payroll, cash management and internal financial reporting Manage and develop a team of 5 both locally and internationally Produce financial reports demonstrating More ❯

Controller in preparation for the launch of a unique product (something of a global first); a specialist digital platform which will shortly be rolled out to a global audience and is anticipated to generate substantial revenue across multiple currencies. The opportunity is the vocational equivalent of a blank canvas and the successful candidate will have absolute autonomy for designing, implementing … and developing financial systems, controls and building the function through ongoing recruitment. This is a full time, permanent opportunity that can be operated on a hybrid working arrangement with a minimum of 3 days per week based in central Plymouth offices. The opportunity is so unique, we've not even agreed a suitable title, we'll leave that to the … new incumbent to work out. It blurs the lines of Financial Controller, Finance Director and CFO, with a broad range of responsibilities; operational, technical and strategic. We're looking for a finance professional who would relish the opportunity to project manage all aspects of the financial health and prosperity of a business which is likely to see a complex line More ❯

Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right? We started in … with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we've got big growth plans. Want to join us? The role. Finance plays a critical role as custodians of the financial … resources of Zilch alongside helping the business report against our success and plan for growth. The FP&A function is at the heart of ensuring we are on track against the financial goals of Zilch. We give insights beyond just financials; we collaborate across functions and help drive the right decisions. Due to continued growth in the team and Zilch More ❯

We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a long history of creating magical moments for our customers! We … re not about selling products - we want to solve problems and change lives through Monzo ️ We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal … not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business, and achieve the best cost/benefit for the services and products that we procure. This person will sit on the Group Finance Leadership Team. Building out and leading a finance More ❯

We’re on a mission to make money work for everyone. We’re waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a long history of creating magical moments for our customers! We … re not about selling products - we want to solve problems and change lives through Monzo ️ We’re looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal … not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business, and achieve the best cost/benefit for the services and products that we procure. This person will sit on the Group Finance Leadership Team. Building out and leading a finance More ❯

specialises in delivering AI-enhanced solutions. With a commitment to staying at the forefront of the industry, this agency empowers its clients with innovative strategies. They offer a dynamic and diverse work environment. We're looking for an eCommerce Account Strategist to develop and execute cutting-edge paid media strategies that drive exceptional results for our e-commerce clients. You … will be responsible for developing and implementing growth strategies across multiple platforms. You will be highly motivated with strong commercial acumen with the ability to communicate across all levels with internal and external stakeholders. As eCommerce Account Strategist , you will be responsible for the following key areas: Lead and Manage the eCommerce team: This is a rapidly growing AI agency … looking for a proactive, enthusiastic Strategist who is comfortable managing a team. Strategic Account Management: Develop and implement growth strategies across digital channels aligned with client business goals. Client Relationship and Campaign Oversight: Cultivate strong client relationships, oversee the day-to-day execution of campaigns, and conduct audits for new business support. Financial Management: Monitor and manage the financial performance More ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

IT Procurement Specialist Location : South Norfolk Hybrid : Only 2 days pw in office Sector : Pharmaceutical/Healthcare Salary : £35-40k + benefits and a clear progression potential We're working exclusively with a high-growth, multi-national group operating hundreds of sites across two countries. This is a well-established, fast-moving organisation with annual revenues in the hundreds … of millions and investing heavily in its IT infrastructure to support operational excellence across all sites. As part of a wider procurement transformation, we are helping them identify an IT Procurement Specialist to support a broad portfolio of IT goods and services - from hardware and software to telecoms, licensing, and managed services. This is an ideal role for someone with … strong stakeholder management experience, who enjoys working in a hands-on, multi-vendor environment with tangible scope to drive cost savings, improve SLAs, and shape future procurement strategies. The Opportunity Reporting into a likeable Procurement Manager and working closely with the IT Director, you'll: Lead procurement initiatives for IT equipment, software, and services Collaborate with a breadth of stakeholders More ❯

Company This is an established and growing IT management business based in London, operating across the UK & internationally. They provide a number of IT and facility management solutions across the globe, supporting a wide variety of clients in high quality servicing. Due to continued growth, they are now looking to hire a new position as a Contract Support Lead, to … dynamic finance team on a remote working basis. Role The Contract Support Lead will play an integral part of the team ensuring effective management of contract documentation, financial processes and reporting between internal/external clients. They will take on a number of key duties including: Assist with the preparation, management, and review of contract documentation. Maintain contract registers and … service level agreements (SLAs). Raise purchase orders (POs) in line with budget. Raise and track POs and invoices, ensuring timely payment and reconciliation. Assist in budgeting, forecasting, and monthly financial reporting. Support the Business in managing the profit and loss (P&L). Maintain up-to-date records for audits and internal reviews. Liaise with clients, contractors, and suppliers More ❯

Company This is an established and growing IT management business based in London, operating across the UK & internationally. They provide a number of IT and facility management solutions across the globe, supporting a wide variety of clients in high quality servicing. Due to continued growth, they are now looking to hire a new position as a Contract Support Lead, to … dynamic finance team on a remote working basis. Role The Contract Support Lead will play an integral part of the team ensuring effective management of contract documentation, financial processes and reporting between internal/external clients. They will take on a number of key duties including: Assist with the preparation, management, and review of contract documentation. Maintain contract registers and … service level agreements (SLAs). Raise purchase orders (POs) in line with budget. Raise and track POs and invoices, ensuring timely payment and reconciliation. Assist in budgeting, forecasting, and monthly financial reporting. Support the Business in managing the profit and loss (P&L). Maintain up-to-date records for audits and internal reviews. Liaise with clients, contractors, and suppliers More ❯

UK-Wide Salary: Up to £150,000 We're working with one of the UK's most respected digital transformation consultancies, supporting their continued growth in the Public Sector and Health space. This is a fantastic opportunity for a Principal Delivery Manager who thrives at the intersection of large-scale digital programmes, people leadership, and client growth. You'll own … multimillion-pound projects (some well into the tens of millions), lead multidisciplinary teams of 40-50+ and drive value by landing and expanding major public and health sector accounts. Key Responsibilities • Set and own the delivery strategy and critical success outcomes for digital transformation programmes • Manage large, multi-disciplinary teams of 40+ (designers, engineers, architects, analysts) • Own the full … project lifecycle including budgeting, forecasting, risk, governance and quality • Lead on commercial conversations and contracts; ensure profitable delivery and sustained growth • Serve as the escalation point for all delivery-related matters, resolving blockers efficiently • Act as a trusted advisor to senior stakeholders within Public Sector or Health organisations • Partner with sales/account teams to expand existing accounts and identify More ❯

Newly created role as Financial Controller within high growth Technology/Service provider. The Financial Controller reports in to the CFO and will play a pivotal role in the outputs from the Finance department across all financial disciplines. You will oversee all financial aspects, implement and improve controls, and provide strategic financial guidance to support the Groups overall success following … the recent completion of a private equity backed management buyout. As Financial Controller you will lead a small team and work closely with various departments, fostering a collaborative and supportive environment, playing a crucial role in ensuring the seamless operation of financial processes, contributing significantly to the achievement of the company's financial objectives. This key role requires a detail … oriented financial professional who can lead a team effectively, taking charge of financial operations for this rapidly expanding group RESPONSIBILITIES: Prepare accurate and timely financial statements, reports, and forecasts Collaborate with department heads to develop annual budgets and financial forecasts and monitor budget performance. Oversee General, Purchase, and Sales Ledgers. Oversee month-end close, implementing improvements across processes and controls More ❯

HEAD OF FINANCE - Charity Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Deadline: 8 August 2025 | Interviews: 8 & 19 August 2025 An established and values-driven not-for-profit organisation is seeking a Director of Finance … IT to join its executive team. Operating across the West Midlands, the organisation provides support to people with disabilities and those experiencing mental health challenges. With a strong track record of prudent financial management and a commitment to growth and innovation—including a recent investment in a 12-acre site for future development—this is a key leadership role during … a time of sector-wide change. You’ll lead on all finance and IT functions, helping shape strategy, maintain robust financial systems, and support service growth. This is a high-impact role requiring excellent commercial acumen, strong governance experience, and the ability to align financial strategy with mission and values. Key responsibilities include: Leading financial planning, budgeting, forecasting, and reporting More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

world-class accelerated Enterprise Business Transformation framework for cloud-based solutions that covers all 6 layers of a customer's Target Operating Model. It supports customers to make better and faster decisions that drives positive business outcomes, reduces implementation effort while improving ROI. It combines our leading business consulting practice, technology capabilities and insights into a complete solution for intelligent … enterprises. The Powered Apps teams are communities of business and technology focussed professionals who work together to deliver KPMG Powered Enterprise through a standardised delivery model. The teams use their functional knowledge and experience (e.g. Finance, Supply Chain, Procurement), technology expertise (S/4HANA, CFin, RISE, BTP, MDG, etc.) and SAP SaaS applications (Ariba, SuccessFactors, etc.) to enable customers run … successful business transformation programmes enabled by SAP technology. The Role We are seeking a senior SAP Finance & EPM Director to focus on business development, practice and asset build, and delivery of transformations enabled by SAP technology. This high-profile role requires a balance of business development, sales origination, practice build and client delivery. This is a unique opportunity to shape More ❯

AIS are looking for a Business Development Manager to promote and expand the sale of the Company s products to existing and potential customers in the Fabric Maintenance Market. This is a remote-based role with requirement to travel to specific locations. Ideal candidate will have: Previous experience within sales and working within the Fabric Maintenance or Industrial Insulation market … Basic knowledge in Passive Fire Protection systems The ability to demonstrate high attention to detail A confident, assertive and proactive approach to work with a can do , flexible attitude The ability to work effectively, both as part of a team and autonomously, consistently to high standards of accuracy and quality Proficiency in clear, written and verbal communication skills in English … Duties include but are not limited to: Promoting the ContraFlex product range to key stakeholders from procurement, site managers, technical safety engineers, work-pack engineers and materials coordinators for the Fabric Maintenance and Industrial Contractor businesses both onshore and offshore. Promoting the ContraFlex product range to influencers and designers through to buyers and end users. Seek new potential markets for More ❯

Role: PPC Specialist Location: Leeds (LS15) (with hybrid working after completion of training) Salary: £34,000 - £40,000 per annum DOE, plus up to a 10% annual discretionary bonus and extensive benefits Contract type: Permanent Employment type: Full time Working hours: 37.5 hours per week, Monday - Friday Do you want to work for the nation's largest online pharmacy ensuring … from request through to delivery. We are Great Place to Work certified as we consider colleague experience a top priority every day. Our people are fundamental to our success and ensuring we achieve our vision to be a world leading, patient-centric digital healthcare provider. We are committed to continuing to develop a positive, open and honest working environment for … a key member of the digital acquisition team, you'll play a pivotal role in growing our online shop across a range of paid media channels, including PPC, affiliates and social media. What's in it for you? Occupational sick pay Enhanced maternity and paternity pay Contributory pension Discounted insurance (Aviva) Employee discount site Discounted gyms (via our blue light More ❯

market leader in the Technology sector is hiring a Finance Business Partner. As Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills and excellent stakeholder management. This role also offers the opportunity to be involved with the Senior Leadership Team. Accountabilities and duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of … the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models including building Dashboard and scenario analysis to support strategic decision making and optimise business performance. Monitor key performance indicators More ❯

Head of Section Networks and Voice Portfolio (m/f/d) Location This role will be part of the Operations Projects Tower for Group Technology, responsible for delivering complex strategic change initiatives across operational domains including Infrastructure, Networks, Cloud, End User Compute, Service Management, and M&A onboarding projects. The Tower oversees multiple project portfolios, each led by senior … change and people leaders, and ensures end-to-end project delivery, financial oversight, and alignment with business strategy. Key responsibilities include managing project budgets, prioritization, planning, and partnering with senior business leaders to achieve successful outcomes MunichRe is a global market leader in re-insurance, global specialty insurance and digital solutions . New technologies are disrupting the insurance value chain. … Our innovative minds in IT spearhead the transformation and make change happen. We support clients with a comprehensive range of insurance and risk management products. Our goal is to become even more digital through the expertise of our IT & Tech specialists, and by leveraging data and insights to support innovation and client service. We are therefore making targeted IT investments More ❯