101 to 125 of 347 Budgeting and Forecasting Jobs

Role: Commercial Finance Analyst – Global Media Business Location: Central London (hybrid working) The role: This role is working for a very exciting and well-established Media and Publishing business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance … Analyst opportunity reporting directly to the Commercial Finance Manager. You will be a core member of the wider finance team and play a key part in supporting and strengthening the finance function. You will work with key business owners by providing financial analysis, commercial insight to help drive results for … you’ll also be engaging with a number of stakeholders across the business. This role comes with a very competitive salary, benefits, hybrid working and a clear path to progression in the future. Role Responsibilities: Ownership of the overall print advertising budgets means you’ll also be engaging with a more »

An amazing Six Month Contract role to lead a small in-house design team & freelancers to provide design, artwork, and asset services whilst also providing a hands-on creative input & support. The role is positioned as the custodian of the brand identity and will work with the Chief Marketing Officer … on the strategic development and direction of both Company brand and Product brands. It will manage the briefing process from across the business, manage the traffic and workflow of all creative briefs ensuring the work is prioritised, delegated effectively, whilst working at pace and to tight deadlines. A critical aspect … of this role will be the development & maintenance of stakeholder relationships internally at all levels, and externally with freelancers and other marketing agency partners. In addition to the managerial responsibilities, the Brand & Creative Studio Manager needs to have a hands-on approach and possess the necessary design software skillset to more »

Marks Sattin are delighted to be working alongside a highly-acquisitive business to help appoint a Financial Accountant. Financial Accounting Managing and monitoring the key transactional processes (e.g AP, AR, Payroll) within the allocated portfolio of companies. Accurate and timely preparation of annual financial statements in line with FRS102 (or … equivalent). Lead the annual audit process and preparation of supporting schedules, reconciliations and financial reports. Ensuring reconciliation of balance sheet accounts are carried out a on a monthly basis, including bank accounts. intercompany accounts, control accounts to sub-ledgers and supplier statements. Financial Management, Reporting and Analysis Delivering and … presenting high standard financial and management reports (including the monthly management accounts) to the senior team and shareholders and providing insightful information to the business that will support decision making. Collecting, interpreting, and reviewing information and data (KPI’s) on the financial position and performance of the businesses so as more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

within the business. Senior Programmes Manager to lead Programme Delivery. This pivotal role will ensure the successful delivery of projects within established quality, cost, and timeline parameters while driving governance processes to maintain alignment with strategic objectives and regulatory requirements. The ideal candidate will have worked in the Automotive sector …/EV Company: EV Charging Infrastructure Role: Remote - London HQ Salary: £50k to £65k + (car (£6k)/benefits/bonus 10%) Responsibilities: Develop and implement comprehensive program plans for Quality, Cost, and Delivery initiatives across the portfolio. Lead cross-functional teams in executing projects, monitoring performance against key metrics … and driving continuous improvement to enhance operational efficiency and customer satisfaction. Establish robust processes for quality assurance, cost control, and schedule management to mitigate risks and ensure the timely delivery of high-quality products and services. Oversee projects with an annual spend of up to £50 million, managing multiple projects more »

Now on a growth trajectory, we require a Process Engineer to advance the system from front end engineering design to commissioned plant to cost and performance targets. An overview Design: Ensure that chemical/process engineering within projects are carried out in accordance with required engineering and project processes. Review … and acceptance of chemical engineering documentation and drawings produced by the external supply chain. Own and control Process documentation such as P&ID’s, Layouts, Cause and effect diagrams, SOPs, etc. Following through the design process from feasibility studies, conceptual design, Front End Engineering Design (FEED), Detailed Design/Engineering … of process solutions as may be required, plant pre-commissioning, commissioning. Development of process simulations. Attending and contributing to technical design review meetings. Assessing and improving design for manufacture, assembly, maintenance. Health and Safety: Risk assessment and method statement preparation Participate and/or Lead safety studies such as HAZOPs 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 »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group’s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and more »

offering 360° search solutions to the global commodities markets. With a competitive coverage of Trading Houses, Producers, Majors, Utilities, Merchants, Hedge Funds, Investment Banks, and Brokerages; Redstone Commodity Search can confidently offer you an edge in today’s volatile market. Redstone Commodity Search are working with an established trading house … in their search for an Associate Trader to join the growing, non-ferrous metals team. Key Responsibilities/Tasks Plan, evaluate and execute new and current business opportunities. Perform new business development via market research, sales and well managed new and existing customer care. Support the team in establishing the … strategic direction to achieve profitability growth. Ensure contractual commitments are fulfilled for customers and suppliers. Consider new investment opportunities, to help compliment and strengthen trading activities. Check documents in relation to stock shipments from a risk management viewpoint. Forecasting, and budget preparation. Monthly, quarterly and annually compiling and checking of more »

Description Janes is seeking to recruit a senior research analyst to join its Forecasts and Budgets team, where they will contribute to output including Defence Budgets (JDB) and defence industry Market Reports. The role is based in our office in Croydon, UK. An ideal candidate will have a strong understanding … of the defence sector, including funding trends, major procurement programmes and national industrial capabilities. A keen enthusiasm for data interrogation and analytical rigour – including intermediate or advanced Excel skills - will also be favoured, as will the ability to clearly and confidently present findings to clients in writing and in person. … Responsibilities: • Research, record, forecast and provide analytical insight into state defence budgets over a given geographic portfolio as part of the Janes Defence Budgets product. • Update Janes defence industry Market Reports covering production capabilities, company intelligence, political and economic conditions, and procurement and offset policies. • Contribute expert comment and analysis more »

dynamic, PE-backed asset management firm in Central London is seeking an experienced Head of FP&A. This is an exciting opportunity to build and lead the FP&A function from the ground up, directly supporting the CFO and the PE House. Key Responsibilities: Establish and lead the FP&A … function, including developing financial models, forecasts, and budgets. Clean and refine scrappy data, ensuring accuracy and usability for the CFO and PE House. Provide detailed financial analysis and insights to support strategic decision-making. Collaborate with various departments to gather and validate financial data. Prepare and present financial reports, including … variance analysis and key performance indicators. Develop and implement robust financial planning processes and systems. Key Requirements: Proven experience in a senior FP&A role, preferably within a PE-backed environment. Strong financial modelling skills, with the ability to create and manage complex models. Expertise in data analysis and the more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

business decisions, you will be focusing on the reporting for two businesses within the group. The ideal candidate will be data driven, taking ownership and the ongoing development of reporting across all business metrics, both financial and non-financial. You will provide insights to the Board and Management Teams on … financial performance with variances to budgets and forecasts and emerging opportunities. We will consider candidates looking for hybrid working (2 days from home) and those that may even be looking for a 4-day working week. Who are we? We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying … both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including: Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics. Duties: * Own the daily, weekly & monthly Management Information (MI) * Provide a significantly improved package of MI reporting more »

Hybrid- once in a month) Duration: 3 months Contract Shift: Monday to Friday About the role The role will be focused on working with and influencing key stakeholders and decision makers to define, develop, and document strategic radio infrastructure plans aligned to the Clients strategy and direction. This involves proactive … engagement and leadership ensuring the Mobile Access Engineering plan fully considers all business requirements and successfully delivers on the agreed benefits & KPI’s. Regularly communicate plan and engage MAE members with appropriate updates and requests for action. Any risks to the delivery of the strategic intent of the plan are … to be articulated, mitigated, and escalated as appropriate. You can expect to work to deadlines and juggle multiple projects, which gives lots of variety enabling you to make significant change and impact within your role, making a substantial difference to the success the network planning governance team and other departments. more »

client from inception through to completion in accordance with client process. The individual will be responsible for the execution of all project related processes and financial accountability. For the right candidate, line management responsibilities are an option. Key Responsibilities Ensure that each project is managed in full accordance with the … processes. Ensure On-Time/On-Budget metrics are met in line with the KPI tolerances on all projects. Manage the set up, running and close out of all financial and non-financial project related matters. Regular Dashboard reporting to key stakeholders on progress, risk, schedules and quality. Day to … day management of dedicated Project and Support Coordinator team ensuring all database administration and financial governance is carried out within clients finance systems. Coordinate and prepare various reports and presentations as required. Devise and communicate procurement strategies for approval. Coordinate and implement process and procedures for the wider PJM Team. more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

a portfolio of Offshore Wind Assets on behalf of investors. Your main responsibilities will include managing an Asset Manager, ensuring that the assets' current and future performance aligns with the business plan. You'll collaborate closely with the Offshore (England) O&M team to optimize asset performance and financial returns … while also identifying and implementing continuous improvements. Your role will involve overseeing various operational and strategic commercial/financial matters associated with the operational portfolio of assets, which includes a mix of wind turbine models. Key Responsibilities: - Manage performance of wind turbine OEMs and internal O&M service delivery. - Ensure … contractual compliance with all commercial agreements and maintain stakeholder relationships. - Liaise with the Offshore (England) O&M team to monitor operational performance and optimization metrics. - Prepare and manage forecasts, budgets, variance reports, and other relevant reports. - Oversee Profit & Loss responsibility of renewable energy assets. - Develop, implement, and manage processes and more »

a portfolio of Offshore Wind Assets on behalf of investors. Your main responsibilities will include managing an Asset Manager, ensuring that the assets' current and future performance aligns with the business plan. You'll collaborate closely with the Offshore (England) O&M team to optimize asset performance and financial returns … while also identifying and implementing continuous improvements. Your role will involve overseeing various operational and strategic commercial/financial matters associated with the operational portfolio of assets, which includes a mix of wind turbine models. Key Responsibilities: - Manage performance of wind turbine OEMs and internal O&M service delivery. - Ensure … contractual compliance with all commercial agreements and maintain stakeholder relationships. - Liaise with the Offshore (England) O&M team to monitor operational performance and optimization metrics. - Prepare and manage forecasts, budgets, variance reports, and other relevant reports. - Oversee Profit & Loss responsibility of renewable energy assets. - Develop, implement, and manage processes and more »

Marketing agencies based in the UK with an in-house team of 20+ digital marketing professionals. We're a young agency with big ambition and targets. As a small agency, you will be working in a fast-paced environment which will pull you into multiple areas of the business which … will require your support. This means you'll learn new skills and pick up experience a lot faster when compared to joining a larger agency. We specialise in Google and META paid campaigns (specifically, Lead Generation). We're a leading UK healthcare specialist working with circa 200 clients across … the UK and USA. We're currently expanding into new sectors and therefore, looking to expand our team and their skill sets. What we expect from this role? You should thrive in a high-pressure, KPI/performance driven environment. You should have a relentless hunger to consistently overachieve on more »

+ Excellent Pension + Generous Annual Leave This opportunity would suit an individual with an Oil & Gas background, with experience of COMAH and CDM regs, who is interested working client side, working in the major projects team. The role You will act as a Technical Lead for our client's … Projects team in respect to E&CI Engineering activities. You will ensuring that all aspects of work are executed on time and to budget/estimates and in full compliance with company standards and UK/European legislation. You will be responsible for a number of EC&I Engineering tasks … within the Major Projects Team and/or engineering works associated with the Major Projects team. Work with the project management systems, procedures and workflows. Act as technical lead providing guidance within the team on EC&I matters for Major Projects. Referring to the EC&I Technical Authority when needed. more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. more »