401 to 425 of 539 Budgeting and Forecasting Jobs

Transport Operations Manager for Patient Care Our Client is seeking to recruit a seasoned professional ideally with managing patients and their transportation and drivers. The position will organising and managing a team of circa 30 personnel in the team. This role will be worked over 2 shifts from Monday to Friday each ?" 6.00 am to 4.00 pm or 12.00 noon … each day. Working in a Team environment is very important for success therefore you should maintain positive working relationships with others. Great service is paramount for our continued expansion and the trust of our partners. The role of Operations Manager is ensuring this is delivered consistently by using data metrics allied with staff development to affect a continuous improvement programme … which allows us to retain staff and keep scaling the business. You will have specific responsibility for the following: · The management of all staff within the operations group including the on and off boarding of staff, optimisation of shift times, holidays, sickness, absenteeism, and general performance. · Implementation of improved operational procedures across all shifts. This will include standardisation of ways More ❯

Who We Are SiriusPoint is a global insurance and reinsurance company created from the merger of Third Point Re and Sirius International Insurance Group. We are a top global (re)insurer writing a worldwide portfolio of businesses including Accident & Health, Liability, Property and Specialty. Bermuda-headquartered and listed on the New York Stock Exchange (NYSE: SPNT), we are looking at … ways to grow intelligently, underwrite profitably, and drive technology innovation in the insurance industry. We challenge convention, disrupt the traditional way of doing things, and devise new and better solutions. We strive to be excellent in everything we do, and we always strive to continuously build knowledge and learn beyond our current skillsets. Project description The company is building a … Group Economic Capital Model (ECM) to drive business planning, capital allocation, pricing, outwards reinsurance, and the measurement of risk-adjusted return. A key model input is a set of underwriting risk distributions for products and risks the company takes which span attritional, large and catastrophe sources of volatility. The objective is to build a fit-for-purpose Group model with More ❯

We are seeking a skilled and experienced Air Force Operations Research Analysts, Senior to join our team. This role requires a dynamic professional who understands Air Force supply chain processes, including retail and wholesale supply, and excels in data analysis, database management, and system support. The ideal candidate will provide critical support to government functional managers, oversee key program management … tools, and contribute to process improvements for mission success. Duties/Responsibilities Logistics and Supply Chain Management Oversee wholesale and retail inventory management Analyze and optimize Air Force supply chain processes Support budget forecasting and financial analysis for supply chain programs Implement process improvements for the Suspended Assets Program System Support and Data Management Maintain and update Microsoft Access databases … for logistics tracking Develop and execute system data queries for D035 Stock Control System Support system change management and integration for CSWS DE program Extract, analyze, and report on supply chain data from legacy systems Audit, Compliance, and Risk Management Conduct risk analysis and compliance audits for supply chain operations Support Financial Improvement and Audit Remediation (FIAR) compliance Monitor, validate More ❯

We are seeking a driven and experienced EDP Project Governance Manager to join our customer on a contract basis. This role is pivotal in developing complex forecasting models, budgets, resource allocation, and plans for EDP projects. The ideal candidate will support the strategic governance of our overall product portfolio, ensuring alignment with business objectives, regulatory requirements, and risk management standards. … Key Accountabilities and Responsibilities: Collaborate with cross-functional teams, including procurement, digital, legal, finance, compliance, and risk management, to address governance-related issues and drive continuous improvement. Monitor day-to-day operations, report on performance, and recommend actionable improvements when necessary. Identify and mitigate risks associated with the EDP portfolio strategy, including cybersecurity threats, compliance issues, and operational challenges. Coordinate … and support the planning and execution of technology and innovation management events, ensuring alignment with strategic business goals and fostering cross-functional collaboration. Manage operational logistics and stakeholder engagement for innovation initiatives, including vendor coordination, technology setup, and post-event analysis to drive continuous improvement and knowledge sharing. What You'll Need: Excellent communication and interpersonal skills, with the ability 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 ❯

The Company Gentrack provides leading utilities across the world with innovative cleantech solutions. The global pace of change is accelerating, and utilities need to rebuild for a more sustainable future. Working with some of the world's biggest energy and water companies, as well as innovative challenger brands, we are helping companies reshape what it means to be a utilities … business. We are driven by our passion to create positive impact. That is why utilities rely on us to drive innovation, deliver great customer experiences, and secure profits. Together, we are renewing utilities. Our Values and Culture Colleagues at Gentrack are one big team, working together to drive efficiency in two of the planet's most precious resources, energy, and … water. We are passionate people who want to drive change through technology and believe in making a difference. Our values drive decisions and how we interact and communicate with customers, partners, shareholders, and each other. Our core values are: Respect for the planet Respect for our customers and Respect for each other Gentrackers are a group of smart thinkers and More ❯

.video-wrapper svg top:40%; U.S. - CGI Federal roles - Keeping Americans safe By playing this video you consent to Google/YouTube processing your data and using cookies Learn more . Position Description: CGI Federal is seeking an experienced leader to join the program. Contribute to the growth of the program by bringing your expertise in support of program delivery … member growth and development, business development and operational excellence. You will be part of the overall leadership team and provide expertise, guidance, consultation, facilitation, and thought leadership to the client and CGI members. This is a great opportunity for a current Director of Consulting Services member or others ready to grow their career and pivot into that space. This position … is located in our Fairfax, VA office; however, a hybrid working model is acceptable. Your future duties and responsibilities: Manage the overall success of multiple inter-related projects and customer relationships. Lead a team of professionals towards achieving customer, business, and member development goals. Manage program and project-level scope, issues and risks and quality management. Manage client relationships and More ❯

Hammersmith, Leisure, hybrid, 65k to 75k Overview: We are excited to partner with one of UK's largest independent tour operators that specialises in holiday packages across top European and US destinations. They are looking for a hands-on Head of Finance to lead a small team of 3 and report directly to the Managing Director. You will also possess … advanced Excel skills and data analysis (Power BI/VBA) and have a good understanding of IT networks in order to manage this function of the company. Direct experience in Travel is a plus but not essential for this role. Key Responsibilities: Lead the finance function, aligning financial operations with company objectives, and advising the MD and Board on strategy … and profitability. Ensure accurate statutory reporting across the UK, France, and Austria in compliance with UK GAAP and local regulations; manage audits and tax compliance. Deliver monthly management accounts, KPI analysis, and profitability reports; provide insight on financial trends and support strategic decisions. Develop and manage budgets and forecasts in collaboration with the MD, analysing variances and recommending actions to More ❯

Hammersmith, Leisure, hybrid, 65k to 75k Overview: We are excited to partner with one of UK’s largest independent tour operators that specialises in holiday packages across top European and US destinations. They are looking for a hands-on Head of Finance to lead a small team of 3 and report directly to the Managing Director. You will also possess … advanced Excel skills and data analysis (Power BI/VBA) and have a good understanding of IT networks in order to manage this function of the company. Direct experience in Travel is a plus but not essential for this role. Key Responsibilities: Lead the finance function, aligning financial operations with company objectives, and advising the MD and Board on strategy … and profitability. Ensure accurate statutory reporting across the UK, France, and Austria in compliance with UK GAAP and local regulations; manage audits and tax compliance. Deliver monthly management accounts, KPI analysis, and profitability reports; provide insight on financial trends and support strategic decisions. Develop and manage budgets and forecasts in collaboration with the MD, analysing variances and recommending actions to More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

at TipTopJob 5 days ago Be among the first 25 applicants Join to apply for the Head of Finance role at TipTopJob Get AI-powered advice on this job and more exclusive features. Head of Finance, Hammersmith, Leisure, hybrid, 65k to 75k Overview We are excited to partner with one of UKs largest independent tour operators that specialises in holiday … packages across top European and US destinations. They are looking for a hands:on Head of Finance to lead a small team of 3 and report directly to the Managing Director. You will also possess advanced Excel skills and data analysis (Power BI/VBA) and have a good understanding of IT networks in order to manage this function of … the company. Direct experience in Travel is a plus but not essential for this role. Key Responsibilities Lead the finance function, aligning financial operations with company objectives, and advising the MD and Board on strategy and profitability. Ensure accurate statutory reporting across the UK, France, and Austria in compliance with UK GAAP and local regulations; manage audits and tax compliance. More ❯

Koniag Professional Services, a Koniag Government Services company, is seeking a Project Control Specialist to support KPS and our government customer in the DC Metro area. This position requires the candidate to be able to obtain a Public Trust. This position is for a Future New Business Opportunity. We offer competitive compensation and an extraordinary benefits package including health, dental … and vision insurance, 401K with company matching, flexible spending accounts, paid holidays, three weeks paid time off, and more. The Project Control Specialist plays a critical role in ensuring effective management and control of projects within the organization. This position is responsible for monitoring project progress, managing project schedules, and providing analytical support to project teams. The Project Control Specialist … plays a vital role in ensuring the successful execution and delivery of projects within Koniag Government Services. With a strong background in project management, analytical skills, and knowledge of industry best practices, the ideal candidate will be responsible for monitoring project progress, managing project schedules, and providing analytical support to project teams. Effective communication, attention to detail, and the ability More ❯

OVERVIEW: We are seeking a skilled and experienced Air Force Operations Research Analysts, Senior to join our team. This role requires a dynamic professional who understands Air Force supply chain processes, including retail and wholesale supply, and excels in data analysis, database management, and system support. The ideal candidate will provide critical support to government functional managers, oversee key program … management tools, and contribute to process improvements for mission success. GENERAL DUTIES: Logistics and Supply Chain Management Oversee wholesale and retail inventory management Analyze and optimize Air Force supply chain processes Support budget forecasting and financial analysis for supply chain programs Implement process improvements for the Suspended Assets Program System Support and Data Management Maintain and update Microsoft Access databases … for logistics tracking Develop and execute system data queries for D035 Stock Control System Support system change management and integration for CSWS DE program Extract, analyze, and report on supply chain data from legacy systems Audit, Compliance, and Risk Management Conduct risk analysis and compliance audits for supply chain operations Support Financial Improvement and Audit Remediation (FIAR) compliance Monitor, validate More ❯

Harper May is partnering exclusively with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known for its cutting-edge solutions and market … leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview: As Financial Analyst, you will work cross-functionally to deliver insightful financial analysis and strategic … recommendations that support both operational excellence and long-term growth. This is a highly visible role offering the opportunity to contribute to key decision-making processes and support the company’s ambitious growth plans. Key Responsibilities: Build strong relationships with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports and business performance Support More ❯

IT Project Manager Location : Manchester Salary : £52k + Excellent Benefits Contract Type : Full-time, Permanent About the Role We are looking for an experienced IT Project Manager to lead and manage the delivery of key IT projects. The successful candidate will be responsible for overseeing project teams, managing risks, budgets, and stakeholder relationships to ensure the timely and successful delivery … environment, with a focus on delivering innovative solutions in alignment with organisational goals. The role requires someone with a strong background in IT project management, who can demonstrate leadership and build strong relationships with both internal and external stakeholders. Key Responsibilities : Manage and oversee the successful delivery of IT projects, ensuring they meet objectives and are completed on time and … within budget. Supervise project teams, including external contractors and senior suppliers, ensuring effective collaboration and performance. Proactively manage project risks, implementing mitigation strategies to avoid potential issues. Build and maintain strong relationships with key stakeholders, ensuring alignment with project goals. Take responsibility for budget management, including forecasting, budget setting, and tracking expenditures. Collaborate with third-party suppliers to design and More ❯

IT Project Manager Location : Manchester Salary : £52k + Excellent Benefits Contract Type : Full-time, Permanent About the Role We are looking for an experienced IT Project Manager to lead and manage the delivery of key IT projects. The successful candidate will be responsible for overseeing project teams, managing risks, budgets, and stakeholder relationships to ensure the timely and successful delivery … environment, with a focus on delivering innovative solutions in alignment with organisational goals. The role requires someone with a strong background in IT project management, who can demonstrate leadership and build strong relationships with both internal and external stakeholders. Key Responsibilities : Manage and oversee the successful delivery of IT projects, ensuring they meet objectives and are completed on time and … within budget. Supervise project teams, including external contractors and senior suppliers, ensuring effective collaboration and performance. Proactively manage project risks, implementing mitigation strategies to avoid potential issues. Build and maintain strong relationships with key stakeholders, ensuring alignment with project goals. Take responsibility for budget management, including forecasting, budget setting, and tracking expenditures. Collaborate with third-party suppliers to design and More ❯

Manager to join their high-performing operations team. This is an outstanding opportunity for an experienced Project Manager to lead complex, high-profile security installations across the UK mostly and some international projects. If you thrive on delivering excellence, driving project success, and working with cutting-edge technology, this role offers you the chance to build your career in a … company that genuinely values your expertise. What You'll Be Doing Planning and scheduling engineering, installation, and subcontracting activities on multiple projects Maintaining up-to-date job plans, drawings, and specifications Collaborating with engineering teams to design solutions that meet customer requirements Preparing project estimates and proposals Coordinating procurement of materials and services to ensure timely delivery to site Developing … detailed installation plans and managing project execution Maintaining construction schedules and coordinating with other trades onsite Selecting, managing, and monitoring subcontractor performance Maintaining accurate records of job status, material flow, and changes, and preparing reports for internal and client use Implementing quality assurance programs to drive continuous improvement and customer satisfaction Acting as the professional point of contact for customers More ❯

Who We Are IQE is a leading global supplier of compound semiconductor wafers and advanced materials. As the only compound semiconductor epitaxy foundry with a worldwide presence and scalable manufacturing, IQE drives technology growth. Our vision is to be the top provider of advanced semiconductor materials by delivering exceptional quality, service, and innovation, making us the first choice for customers. … Our strength comes from our diverse, expert workforce and a culture built on integrity, accountability, excellence, teamwork, and valuing people. At IQE, we are committed to reaching Net Zero and creating a sustainable future. We actively strive to reduce our carbon footprint, invest in green initiatives, and embed sustainability into everything we do. Join us in driving meaningful change and … making a lasting impact on the environment About the role The Graduate Business Analyst will have responsibility for developing and optimising analytical solutions to improve the company’s operating performance and will include, but is not limited to, the sales order planning and operational functions across all IQE sites. Working with key stakeholders across the business they will support capacity More ❯

Business Operations Manager Location: Ashford, Surrey Industry: Logistics/Supply Chain/Technology Services Employment Type: Full-Time, Permanent Salary: £50,000 per annum + Package Overview A respected and innovative logistics organisation within the high-tech sector is currently seeking an experienced Business Operations Manager to lead and enhance the performance of its UK operational activities. With multiple depots … across the country, the company delivers complex, time-critical solutions to global medical and technical product manufacturers - playing a vital role in high-value supply chains.This is a senior leadership opportunity for an operational expert with a background in logistics or technical service delivery. The successful candidate will report directly to the Country Manager and take responsibility for driving strategic … operational improvements across the UK, aligning internal processes with commercial objectives and ensuring the highest standards of customer experience and efficiency. Key Responsibilities Lead and execute operational strategy across the business, aligning with broader company goals. Drive performance and continuous improvement across logistics, transportation, and inventory functions. Identify and implement opportunities for cost reduction, process optimisation, and operational alignment. Develop More ❯

time Additional Benefits: Annual Bonus, Cash-Car Allowance & Private Medical Insurance Think the AA is just about roadside assistance? Think again. For over a century, we've been evolving and adapting. Today, as the nation's leading motoring organisation, we offer a wide range of products and services to millions of customers. From roadside assistance to home and motor insurance … and the latest driving technologies, we have it all. As we continue to expand, diversify, and modernise, joining us as an IT Project Manager means you'll play a crucial role in our success and be part of this exciting motoring journey. Our Chief Operating Office (COO) are the backbone of The AA, providing both stability and structure to support … growth and innovation. We are the drivers of change. This is the job We're looking for 3 x dynamic and experienced IT Transformation Project Managers to lead the delivery of strategic, high-impact projects across our organisation. These roles are pivotal in driving enterprise-wide transformation initiatives, ensuring timely, cost-effective, and high-quality outcomes that align with our More ❯

Description Join our growing GIS team and build innovative tools and services that address complex issues. Working at ICF means applying a passion for meaningful work with intellectual rigor across a range of domains. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication … and opportunity for growth. Responsibilities: Provide oversight of strategy, technology, engagement and analytical agile teams responsible for the delivery of a complex enterprise geospatial and land use planning program. Translate mission and business strategies into actionable plans; foster trusted partnerships with a variety of stakeholder groups to drive program success. Engage with technical and non-technical stakeholders to elicit requirements … manage expectations, and communicate progress. Lead the design and evolution of a tailored program management framework suited to the project's interdisciplinary scope. Oversee hiring, onboarding, team development, and HR-related functions to build a high-performing program team. Act as the primary client interface for managing schedules, budgets, program risks, and evolving technical priorities. Coordinate all internal financial and More ❯

Deloitte has a thriving and growing Microsoft Technology Services Practice. We are seeking a highly experienced leader, with a proven UK track record of delivering complex Dynamics 365 CRM solutions, to help lead our flourishing practice. You will be responsible for driving strategic direction, operational excellence, and innovation in our CRM offerings. This includes leading and mentoring a high-performing … team, defining and owning the CRM client account strategy for the UK market, overseeing the delivery of client projects, and ensuring we remain at the forefront of industry trends. Your deep understanding of the UK CRM market landscape, combined with strong consulting skills, existing client relationships, and a collaborative leadership approach will be crucial to expanding our impact and achieving … ambitious growth targets. By joining Deloitte's Microsoft Team, you'll collaborate with a team of experts, helping international organisations and iconic brands transform their core business capabilities with Dynamics 365. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this More ❯

day per month in London Inside IR35 A well-known digital business is looking for an experienced Project Manager to lead a range of technology projects across data, digital and analytics platforms. You'll be working in a fast-paced Agile environment, taking full ownership of project delivery - from roadmap to execution - and collaborating across multiple business areas. The Role … End-to-end project management of mid-to-large scale digital and data projects Work with stakeholders to define deliverables, create and manage roadmaps, set budgets and track progress Ensure delivery meets quality, timeline and budget targets Identify and manage risks, issues, and dependencies Handle governance, reporting and communication across technical and non-technical teams Feed into project methodology improvements … and delivery standards What You'll Need Proven experience managing digital or data-focused projects in Agile environments Strong understanding of SDLC, Agile delivery frameworks and tools (Jira, Confluence etc.) Excellent planning, stakeholder management and communication skills Able to own delivery roadmaps and coordinate teams to meet milestones Experience handling budgets, forecasts and risk mitigation Confident working in fast-paced More ❯