126 to 150 of 293 Budgeting and Forecasting Jobs

Architecture team.In this role, you will play a key part in delivering project-based technical design artifacts. You will work closely with business stakeholders and colleagues to develop innovative solutions and services, enabling their Audit practice to deliver exceptional service to clients.Key Responsibilities:Project Delivery: Take charge of assigned projects … within the Audit technology portfolio.Technical Documentation: Guide technical SMEs in producing engineering-level documentation, ensuring solutions meet business expectations and align with the overall technology roadmap.Azure Implementation: Lead the implementation and deployment of Azure solutions, collaborating with development and project teams to ensure proper architecture implementation and provide technical oversight … throughout the process.Business Support: Assist team members in discussions with the business, contributing to business case creation and budgetary forecasts for project estimates.Requirements:Experience: At least 6 months of experience in an architectural design role.Azure Expertise: Demonstrable experience deploying services within Azure.Microsoft Technologies: Significant experience with Microsoft technologies (Windows Server more »

Role: Financial Analyst Salary: £35-45k Location: Stevenage About the Company Are you enthusiastic about the potential of AI technologies and eager to make a significant impact? We are thrilled to be working with a forward-thinking start-up that has recently secured Series A funding and is poised … for rapid expansion. Our client, an innovative AI-driven tech company, is transforming industries with its advanced computer vision and data analytics solutions. Join a team committed to enhancing safety, security, and efficiency across sectors such as transport, healthcare, manufacturing, and education. Benefits : 25 days annual leave + bank Bonus … gym & spa onsite Social events Bring your dog to work day Key Responsibilities: In-Depth Financial Analysis: Perform comprehensive financial analysis, including variance, trend, and forecasting analyses, to aid strategic decision-making. Market and Competitor Insights: Analyse market trends, competitor activities, and customer behaviour to identify growth opportunities and areas more »

Finance Manager is one of two Business partners to budget owners for their overheads/operating costs, with a well-developed ability to discuss and explain financial matters with non-financial colleagues of all levels. The Finance Manager is responsible for the budgeting, accounting and effective control of overheads and … operating costs, and non-operational capex. The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis. What you will be doing? Responsible for managing all budgeting, reforecasting and long-term planning processes for overheads and non-operational capex. This includes engaging the Senior Leadership Team and … their direct reports to agree & review activities and costs. Headcount reporting and analysis Responsibility for timely and accurate month end close and reporting for overheads and IT capex in line with timetable. Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders more »

DOE Manchester City Centre based Are you interested in heading up the Paid Media division for an organisation who are truly a market leader and major player in their industry? Want to work in a truly varied role, with full creative reigns to strategize Paid Media accounts with the backing … Your team of four will be working across various PPC accounts across multiple international territories; this role will see you assist in the growth and optimisations of Paid Search, Paid Social and Programmatic channels and be focussed on bringing all these channels together to ensure they're working in perfect … first step-up into a Head of role coming from a 'hands on' background in Lead Generation environments! Key responsibilities include: Oversee the planning and daily management of multiple PPC accounts on Google and Microsoft networks. Develop strategic plans for all PPC accounts managed within the team, prioritizing growth in more »

Interim Head of Revenue and Subscriptions Operations London/Sheffield/hybrid - flexible working. c. £500 - £750 per day Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. … They are seeking a Revenue Operations specialist to partner key stakeholders and the FP&A function focusing on the Revenue operations, in particular Sales pipeline to support growth. You will provide full visibility and analysis of the Sales pipeline and Revenue to the CFO, Board and Investors. Owning the Revenue … model, forecasts and analytics and having involvement in pricing strategy and contract renewals, thus ensuring optimisation of process aligning Sales & Marketing and driving improvements to control and operational efficiency. Whilst the finance function is based in Sheffield, the business has a truly agile approach and as such you could be more »

London Service line Enabling Functions Date published 30-May-2024 Req # 15906 Job description Connect to your IndustryDo you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global … in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?Want to make an impact that matters? Consider Deloitte Global.We encourage consideration of flexible ways of working, both formal and informal … arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with usConnect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting more »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »

Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure with the latest innovations and screening technology for aviation, ports, borders, defense, and security across 55 countries around the globe. The … role of, Global Parts and Consumables Product & Pricing Manager, reports directly to Global Parts and Consumables, Senior Product Manager. This is a hybrid role, based from either Hemel Hempstead or London (Blackfriars) - expectation is to be in the office, 1-2 days a week. Summary of Essential Functions: The Global … Parts and Consumables Product & Pricing Manager is responsible for analyzing the market, identifying new spares and consumables offerings, and leading their definition, development, commercialization, launch, and marketing. This role involves continuous optimization of pricing through refinement of market, commercial, and delivery approaches, tools, and processes. The manager supports sales and more »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business reviews … budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in driving … strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favorable terms more »

Technology Sector £40,000 - £45,000 + Benefits Eaton Syalon, on behalf of a prominent manufacturing business in North Derbyshire, is seeking a dedicated and detail-oriented Management Accountant. Reporting to the Financial Controller, this pivotal role is crucial in delivering accurate and timely financial data, ensuring compliance, and supporting … business growth. This hands-on position offers significant opportunities for personal and professional development within a dynamic finance team. Key Responsibilities: Financial Reporting: Produce monthly management accounts for key business units, adhering to reporting timetables. Reconciliations & Compliance: Prepare and submit VAT returns for UK and ROI entities, manage Intrastat returns … excise duty compliance, and ONS surveys. Journal Entries: Produce and post journals, including accruals, prepayments, accrued, and deferred income. Fixed Assets & Leases: Maintain the fixed asset register and lease details. Balance Sheets: Prepare monthly balance sheet reconciliations, ensuring all balances are accurate and discrepancies investigated. Cost Analysis: Perform analysis for more »

Local Government) Location - UK based remote Skills - Fully qualified ACA, ACCA, CIMA, 10 years experience, 5 years at Finance Director level We’re Civica and we make software that helps deliver critical services for citizens all around the world. From local government to central government, to education, to health and … to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to … realise that aspiration. As a company, we’re passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of technology in public services, to improve outcomes for citizens and public sector organisations, then Civica is the right place more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: * Preparing consolidated financial statements for the group * Ensuring compliance with IFRS and local GAAP * Managing the month … end and year-end close processes * Liaising with external auditors and managing the audit process * Conducting financial analysis and providing insights to senior management * Supporting the budgeting and forecasting processes * Assisting in the implementation of new accounting standards and systems * Ad-hoc financial projects as required Key Responsibilities: * Financial Reporting more »

Advanced Innovative Manufacturing (AIM) seeks a seasoned General Manager to spearhead the business and enhance operational capabilities. Based in Lichfield, we aim to provide top-tier manufacturing solutions to various markets. The General Manager will be instrumental in refining operational processes and leading the strategic expansion into multiple markets, such … as the automotive and aerospace sectors. This role is pivotal in driving AIM’s business towards optimal performance and sustainability, directly reporting to the Board of Directors. Responsibilities: Operational Leadership and Process Improvement: Oversee all CNC machining operations to ensure efficiency and accuracy by implementing cutting-edge manufacturing practices and … lean methodologies. Regularly assess operational processes and adjust workflows, space usage, and resource allocation. Strategic Planning and Implementation of Industry 4.0: Develop a comprehensive strategy for entering the various markets. Lead the strategic planning process, setting clear, actionable market entry and growth goals. Spearhead the adoption of digital technologies and more »

strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company’s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »

c. £90 – 100k FTC 6 months, extensions possible Our client is a leading PE backed professional services consultancy group. They have grown both organically and via a number of acquisitions and are highly profitable, as such the decision has been made to embark on an exit. The CFO has a … talented finance team and a newly created requirement for an FP&A lead to support the business and planned exit. Whilst this would be a permanent requirement, due to the planned transaction, they are looking to hire on an interim basis - with the intention it would become permanent should the … situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and cashflow Prepare and present financial reports, highlighting key trends, opportunities and risks to senior more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy 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 »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

THE SEARCH: Altus Partners has been retained by an international financial services business to lead, build and transform the FP&A and commercial finance function as Financial Director. As a lead for the global FP&A function, you will be at the helm of the financial strategy at C … commercial finance team in a high-growth situation. This is a chance to make a real impact, become part of the MIP, drive change and transformation, work alongside a talented team of finance business partners and directly support a highly experienced global CFO. This role will suit a Director/… with transformation expertise. You will ideally have a practice background or highly commercial experience in a mid-large cap business, including FP&A, modelling and multiple jurisdictions. THE ROLE: Support the global CFO on all commercial decision making, offering insightful analysis and assessing the implications of various strategic decisions. Development more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

in e-commerce or retail to drive our business forward. The ideal candidate will have a proven track record in operational excellence, business development, and P&L management. This role offers a unique opportunity to lead Ochama's growth strategy in the UK and shape the future of e-commerce … in the region. Key Responsibilities: Develop and execute a comprehensive business plan to drive growth and achieve market penetration objectives in the UK. Establish strategic partnerships and maintain relationships with key stakeholders, including suppliers, distributors, and regulatory bodies. Lead cross-functional teams to ensure seamless coordination and alignment across all … aspects of the business, including marketing, sales, logistics, and customer service. Implement best practices in operational efficiency and process optimization to enhance productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost more »