1 to 25 of 193 Budgeting and Forecasting Jobs

days £50-90k I am excited to be working with a fast growing family run retail brand who are seeing fantastic YoY growth and are now looking for a strategic Amazon Account Manager to run their UK operations to grow this channel 10 fold from £2million. The suitable candidate … will have very strong Amazon experience and be able to think strategically about how to grow the account, looking at opportunities and threats. You will be a strong negotiator and demonstrate effective budget planning and management, ensuring deadlines and targets are achieved. In order to thrive in this business, suitable … candidates must be entrepreneurial, able to thrive in ambiguity and be ambitious. The Role · Manager the brand on Amazon Vendor Business across their UK remit. · Drive negotiations and promotional plans with Amazon. · Manage trade spend, ensuring a good level of ROI. · Provide reporting on Amazon channel, offering solutions and highlighting more »

highly profitable Tech business, on the search for a commercial Finance Manager. Accordingly, a candidate who is accustomed to the pace, rate of change and agility which is demanded in a scaling and leveraged asset is required. Role: Working very closely with the C-Suite. Finance Business Partnering across the … organisation. Budgeting, forecasting and planning. Management of external and internal stakeholders. Overseeing the audit. International tax compliance. Cashflow forecast and comprehensive cash management. Preparation of board packs. Ownership of monthly reporting processes. Streamlining the Payroll process. People management responsibilities. Ad hoc tasks. Requirements: Qualified Accountant - can be ACA, ACCA or … managing teams. Experience using sophisticated ERP software in a growing business. Experience managing cashflow. Experience navigating relationships with senior stakeholders. Advanced skillset in Excel and rest of Microsoft Office suite. more »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables … Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunities Prepare and present monthly, quarterly, and annual financial … reports to senior leadership, highlighting key insights and actionable recommendations. Develop dashboards and data visualisations to effectively communicate financial information and performance metrics. Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making. Assess the financial impact of proposed initiatives and investments, conducting scenario more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

Software Renumeration | c.£80k + bonus Location | London, office based (2 days + per week) ML10024 The Opportunity: Finatal is partnering with a dynamic and acquisitive Software Asset, recently acquired by a strong and active Mid-Market Private Equity fund. The company is poised for impressive growth through strategic M … A activities in the near future and is already one of the leading players in the market. Following this private equity investment, the business is looking to recruit a Finance Manager to join its lean and dynamic finance team. The role will have fantastic exposure to experienced Senior Finance stakeholders … and seasoned private equity professionals; it offers unparalleled mentorship. We seek a Finance Manager to play a pivotal role in the growth journey. The ideal candidate will be a qualified finance professional with a robust technical background, adaptable through a period of transformation and expansion. The Role: Craft and present more »

The opportunity: Hearts and Science are currently recruiting for a talented Performance Account Director to work on one of the most prestigious automotive brands in the world. They will lead the UK digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal … teams across the full digital ecosystem. This is a fantastic opportunity to directly drive revenue, digital innovation and a comprehensive always on digital performance strategy as part of a growing team. The role forms part of Hearts and Science global performance community. The role: R.A.C.E performance programme: Focused on ‘quick … win’ digital improvements in digital - leading the regional end to end process and holding internal teams accountable for their input/actions/optimisations. Primary R.A.C.E performance point of contact for clients, with direct engagement from the client leadership team. Drive recommendations through performance analysis and collaboration with channel teams. more »

considered ***** Proficiency/Bilingual in English **** A Knowledge TEST will be done **** Full Availability during working hours Bucksense is the programmatic platform for advertisers and agencies looking to bring brand building in-house. With a presence in Europe and USA, we are a global team of dedicated people drawn from … diverse backgrounds, young and energetic who are passionate about bringing color solutions to the industry we serve As the Head of E-commerce , the selected candidate will play a pivotal role in driving the digital strategy and execution for Leading Travel Companies , ensuring the brand’s luxury image is consistently … reflected across all digital channels while achieving key performance metrics. This role requires a unique blend of strategic vision, digital marketing expertise, and an understanding of luxury brand dynamics . The Head will lead the team, fostering collaboration between digital and brand marketing teams to deliver a cohesive and effective more »

create the greenest battery on the market, the technology utilises pre-existing hardware in conjunction with astute engineering principles to significantly reduce the expenses and ecological impact of energy storage. We are looking for a Systems Team Lead who will work with the systems team and business leaders to create … new technologies and deliver prototype and pilot systems. Required: Expertise in safety and performance analysis, process and systems engineering, and high pressure and high temperature systems for the oil and gas sector. Knowledge of the certification and quality assurance standards for these kinds of systems. The ability to manage projects … risks, costs, forecasts, and budgets together with an awareness of the installation, commissioning, operating documentation, and in-service support requirements for such systems. Responsibilities: General design of the Alpha and Pilot Systems; safety analysis and integration; Alpha, Pilot, and Later Systems Certification Strategy. All system equipment, excluding those under the more »

Our client is a rapidly expanding organisation with a focus on smart buildings achieved by utilising innovative technologies and solutions. As a group, they can provide end-to-end solutions for how a building is controlled to reduce energy consumption while retaining comfort levels for occupants. We're on the … hunt for a seasoned Engineering Manager to steer our engineering, project management, and technical support teams. This role is crucial for upholding our dedication to innovation, quality, and our core values, ensuring accountability at every level. Leadership and Strategic Vision: Spearhead the engineering department, project management, and technical support teams. … Cultivate a culture of accountability, excellence, innovation, and continuous improvement. Devise and execute strategic plans to achieve business objectives while aligning with our company values. Financial Management: Oversee and be accountable for the budgets, financial forecasts, and overall financial health of the engineering and technical support sectors. Effective supplier management more »

About the job Rewards Manager 4-5 month Fixed Term Contract Job Description The Reward Manager will lead and support the design, implementation and delivery of total reward programs across EMEA and APAC. Providing subject matter expertise on total reward programs and provide guidance to the broader HR team and … managers in the interpretation and application of guidelines and practices. You will support strategic compensation decisions and program design through research and value-added analytics to enable thoughtful and creative solutions that support business objectives. Job Qualifications successful applicant will have a professional background as either a Reward Specialist or … HR Generalist. track record of delivering reward strategies in a complex environment incorporating a broad range of reward issues. pension and benefits experience is essential. with Workday desirable of managing external suppliers. in managing multiple projects and administrative duties. partnering across functions and developing key internal and external relationships. of more »

A successful and growing, multinational tech company is looking for an inquisitive and curious Finance Business Partner to join them in a newly created role. This is a key role which will see you support a successful business division in providing analysis and be the central Business Partner for new … projects related to the wider commercial team and finance. Both hybrid and fully remote applicants will be considered. Finance Business Partner - The Role Building and developing relationships with the top Management team to ensure a strong connection between financial needs and business strategy within HQ Advises partners within and providing … information to maximise the Company’s results and optimise effectiveness of the budget Leads European projects with financial scope Preparing and publishing timely month-end results, including Quarterly Business Review deck both internally and externally Coordinating and directing the preparation of the budget and forecasts for the business division Partnering more »

ICONIC London is a fast-growing colour cosmetics brand founded only 7 years ago. Born online and via social media – with 1.7 million Instagram followers and over 1.4 million TikTok likes – the brand and our unique, glow-giving, trend-led products are in high demand. With a strong online presence … quickly growing in the UK, US, and international markets, the brand is also partnered with several world class retailers including Sephora Americas and UK, H-Beauty, Harvey Nichols, Cult Beauty, Look Fantastic and is expanding globally. JOB SUMMARY This is an exciting time to join us! You will work with … and support our friendly, vibrant and highly successful digital team. Reporting to the Global Digital Director this is an ICONIC opportunity to join a global fast-paced beauty business to manage the day-to-day running of all the performance marketing and customer acquisition activity. The Digital Marketing Manager – Maternity more »

critical automation projects at busy airports? As a Project Engineer here at Leidos, you will support Program Managers in the delivery of our Security and Detection product contracts, from preparing proposals, project planning and execution through to delivery across the EMEAI Region. You’ll be involved in managing cost, schedule … and technical performance of major programs/service across the program lifecycle, paying close attention to contract requirements and coordinating internal teams from Engineering and Manufacturing to supply chain and quality to ensure we deliver on time, to budget and is compliant with contract requirements. You’re a technically minded … Project Engineer, able to plan and support the technical design and development effort and take part in preliminary and concept Design Reviews and Test Readiness Reviews. You’ll also take an active role in internal program reviews and periodically review detailed technical, cost, and schedule performance alongside the Project Manager. more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

impact-driven, community-focused startup that is charting the course for the entire European software industry. They are the go-to source for guidance and support, serving as a unifying force for 1,000 software CEOs & Founders. Why they Need You As the leading community platform for startup and scaleup … founders in the Software space, they play a vital role in bringing together entrepreneurs, industry experts, and investors through premium events and online networking opportunities. Their events are the cornerstone of community engagement efforts, providing valuable learning and networking opportunities for their members. As they continue to expand impact across … Europe, they require an experienced and dynamic Head of European Events to lead their events strategy and execution. Role Overview As the European Head of Events, you will play a pivotal role in shaping the direction of event programs and ensuring exceptional experiences for their members. Your leadership will be more »

Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable … and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here Job Description The Fortune Brands Innovations (FBIN) Senior Director of Commercial COE Finance will … provide strategic and operational financial partnership, including planning, reporting, and analysis, to the Centers of Excellence (COEs) which include & . The Senior Finance Director will work cross-functionally with finance and commercial business leaders and their teams to drive value creation and profitability, enhance reporting, and improve performance. This role more »

one of the UK's leading, PE backed Technology sector disruptors. It has benefited from significant levels of funding over the past 5 years and has capitalised on a rapidly growing consumer market which has constantly captured the public's attention. This established and entrepreneurial business is now seeking a … talented Director of FP&A who can play a key role in the next stage of business growth. Reporting to Group CFO and managing a small team of Finance Business Partners, the role includes: Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and … forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to drive continued growth Partner senior cross functional stakeholders, to provide insight on corporate development and investment opportunities Deliver clear performance analysis and insight - providing strategies, support more »

in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. Let's cut to the chase, what's in it for you Competitive basic salary and annual bonus Company car, car allowance or travel allowance Up to 33 days annual leave plus bank holidays Private Healthcare Competitive contributory pension scheme Life assurance - 4 x 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 »

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 »

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 »

Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services 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 »

Analyst, R&D Financial Planning & Analysis , you will be a part of the R&D Finance CoE Financial Planning & Analysis group. You will develop and consolidate budgets and forecasts, provide master data governance, build reports, evaluate results, provide analysis and insights, and support data visualization initiatives for the unified R … D organisation across CSL Behring, CSL Seqirus and CSL Vifor. This is a hybrid role, which offers a combination of an onsite and remote work schedule . The Role: Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget … and strategic plan submissions to Group Finance and other internal customers. During the annual budget & forecast update processes, support R&D expense analyses by function, account, FTE, and major expenditure, and work with the R&D Finance Business Partners to identify and understand expense and variance drivers. Central point of more »