451 to 475 of 536 Budgeting and Forecasting Jobs

Senior Project Manager Salary: From £55,000-£65,000 per year Who are Diligenta? Diligenta's vision is to be acknowledged as a best-in-class platform-based life and pensions administration service provider. Customer service is at the heart of everything we do, and our aim is to transform our clients' operations. We are a company described as a … home' by our employees, driven by a culture of positive change and development. The Opportunity We are seeking a Senior Project Manager to join our team in Edinburgh on a hybrid basis. This role involves managing and delivering one or more programme workstreams to meet business objectives. The position offers the potential to work across various projects spanning business, operational … and IT change. You'll be: Leading projects or work streams within larger programs, ensuring completion on time, within budget, and according to plan. Applying appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distilling complex information or data to identify root issues or see the bigger picture. Establishing an effective project team, including recruiting, development More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

business objectives, enable efficiencies. Influence business LTP with technology acumen. Owns IT LTP in area of expertise. Working closely with steering committees, business leads, Business Relationship Directors (BRD), internal and external customers, vendors and peer companies, research, evaluate, and recommend new technologies to support McCormicks strategic initiatives. Lead project mobilization along with blueprinting, solution design for end-to-end SAP … manufacturing solutions using modules likeSAP PP, MM, QM and seamless integration with third party applications. Define project and system scope, estimates, and objectives aligned with business needs and project requirements, incorporating industry best practices and emerging technologies. Developing and maintaining SAP solution architecture, product road mapping and integration plans. Overseeing SAP landscape enhancement projects, upgrades, and support activities including budget … forecasting. Serve as project functional leader, team member or IT Project Manager on multiple applications, technology projects and strategic planning initiatives. CANDIDATE PROFILE: Proficiency in SAP solution architecture for end-to-end implementations within manufacturing environments, covering Production, Quality, Warehouse Operations and Supply Planning. Preferably experienced in at least two full-cycle deployments. Demonstrated written communication skills, specifically, documentation of More ❯

time as they embark on a major ERP system implementation. Key Responsibilities: Collaborate closely with the ERP implementation team to ensure seamless integration of financial processes. Provide financial oversight and support throughout the ERP project lifecycle. Prepare detailed financial reports and analysis to track project performance and expenditure. Assist in the development and monitoring of project budgets and forecasts. Ensure … compliance with accounting standards and internal controls during the project. Identify and mitigate financial risks associated with the ERP implementation. Liaise with key stakeholders to provide financial insights and recommendations. Support the transition to the new ERP system by ensuring accurate financial data migration. Key Requirements: Proven experience as a Project Accountant or similar role. Strong understanding of ERP systems … and their financial modules. Excellent analytical and problem-solving skills. Advanced proficiency in Microsoft Excel and financial software. Ability to work effectively in a fast-paced, dynamic environment. Exceptional communication and interpersonal skills. What We Offer: Competitive salary and benefits package. Opportunity to work with a prestigious organisation. A dynamic and collaborative work environment. Career development and progression opportunities. The More ❯

for a Financial controller to join one of the top financial institutions in Belgium. As part of the IT Production department, you will play a key role in monitoring and managing financial performance, supporting budget processes, and ensuring proper follow-up of contracts and expenditures. Your responsibilities: Provide day-to-day support to IT Production teams in managing their budget … forecasts and financial reporting. Monitor, manage, and document the evolution of all cost categories (Resource Costs, Non-Resource Costs, Subcontracting). Oversee the full life-cycle of contracts, from initiation to completion. Collaborate closely with stakeholders such as Tribe Leads, Contract Managers, Procurement, and other internal partners. Use various internal tools to initiate requests, track spending status, and ensure timely … follow-ups. Track and manage the finance process end-to-end, ensuring timely and complete execution of all required steps. Your profile: You hold a Bachelor's or Master's degree in economics or a related field. You have at least 3 years of relevant experience in performance management, ideally in a banking environment. You have excellent analytical skills and More ❯

GENERAL DUTIES: Maintains complete control of the balance sheet Creates job cost and contract reporting for Government contracts Responsible for timing and quality of closing process/cycle; prepares complex financial reporting Prepares and reviews monthly financials and reporting packages to include forecast schedules and dashboards Conducts research & analysis; billed and unbilled receivable analysis and revenue recognition Develops and manages … indirect rate structures, assists with the preparation of budgets, forecasts, incurred cost submissions, and other duties as required; handles inquiries and information requests Serves as a resource to others in the resolution of complex problems Supports assigned clients with cost-effective, accurate and compliant accounting services at an advanced level Manages relationships with clients and auditors Tasking and deliverables handled … years of progressive accounting experience required Proficiency with general ledger, job costing, GAAP compliance a must Strong understanding of Government contracting including compliance with the FAR, DCAA Compliance, and indirect rates; knowledge of Unanet and Quickbooks desired Highly organized. Tedious about record-keeping, file organization, etc.; able to handle competing deliverables with various levels of complexity Excellent communication and customer More ❯

As a degree apprentice in Reply's internal management reporting team, you will manage the complexities of a networked and fast growing organisation reporting directly to the Head of Management Reporting. This apprenticeship is designed for those who are either new to Accounting or those with initial experience looking to progress their careers. Role You'll assist with preparing and … running monthly meetings with stakeholder to review financial performance You’ll enhance business profitability by monitoring and controlling company performance You’ll learn how to forecast and budget on key KPIs in the management reporting process for our Reply subsidiary companies across the UK As part of the Management Reporting Team at Reply, you’ll assist with drafting quarterly reporting … Team working Initiative MS Excel skills Qualifications Economics A Level, grade B (Desired) Mathematics A Level, grade B (Desired) About the Employer REPLY LTD Reply specialises in the design and implementation of solutions based on new communication channels and digital media. As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of More ❯

our best-in-class FP&A team. As a team we are responsible for a myriad of critical items, including senior stakeholder engagement, insight-focused analysis of our portfolio, and team enablement (i.e. raising departmental technical aptitude). The role adds significant value to Finance's partnering with other parts of the business, by performing in-depth analysis of complex … business questions. The role is responsible for performing and presenting this analysis to the CFO, FP&A Director, and other Business Partners within the finance department. The role involves interesting analysis of credit performance and our financials. What you'll be doing Synthesising and simplifying financial and non-financial data Delivering impactful pieces of analysis that drive finance and wider … business insights Being a beacon of analytical know-how within Finance, and sharing that knowledge across the team Supporting ad hoc analytical requests from leadership Supporting FP&A in: Developing reporting to facilitate monitoring and communication of performance against targets or to support review of outlooks (i.e. forecasts) and budgets Streamlining processes by finding automation wins or easier ways of More ❯

our best-in-class FP&A team. As a team we are responsible for a myriad of critical items, including senior stakeholder engagement, insight-focused analysis of our portfolio, and team enablement (i.e. raising departmental technical aptitude). The role adds significant value to Finance's partnering with other parts of the business, by performing in-depth analysis of complex … business questions. The role is responsible for performing and presenting this analysis to the CFO, FP&A Director, and other Business Partners within the finance department. The role involves interesting analysis of credit performance and our financials. What you'll be doing Synthesising and simplifying financial and non-financial data Delivering impactful pieces of analysis that drive finance and wider … business insights Being a beacon of analytical know-how within Finance, and sharing that knowledge across the team Supporting ad hoc analytical requests from leadership Supporting FP&A in: Developing reporting to facilitate monitoring and communication of performance against targets or to support review of outlooks (i.e. forecasts) and budgets Streamlining processes by finding automation wins or easier ways of More ❯

A BOLDSCIENCE Senior Account Manager (SAM) is the linchpin of the client service account team. They are an account management guru and support senior team members to oversee project delivery, financial management, and day-to-day client management. They have their finger on the pulse across all day-to-day activities across their accounts, including account timelines, budgets, forecasting & resourcing. … They feel confident in delegating tasks to the surrounding team and take the time to review work, ensuring high standards are constantly achieved. Working with their senior account lead, an SAM is beginning to develop their strategic thinking and long-term client strategies. A BOLDSCIENCE SAM is ambitious and is constantly striving for success, but they are all about the … team and are passionate about coaching, mentoring, and people management where applicable. DAY TO DAY RESPONSIBILITIES: At BOLDSCIENCE, no two days are the same, and our SAMs play an active, busy hands-on role providing day-to-day client and team management across their accounts. Some typical activities include: Client Management: Supports senior members of the team in the management More ❯

Tradin Organic is the global front runner in organic ingredients. We offer a full service portfolio based on our unique sourcing, sustainability initiatives and processing & distribution capabilities. We offer a wide range of products from frozen fruit and vegetables, dried fruits, coffee, cocoa, cereals, rice, sugar, soya, pulses, seeds, nuts, oils, fats, fruit concentrates, dairy products, seasonings, sweeteners and more. … our customers. We are a part of Amsterdam Commodities N.V. (Acomo) with headquarters in Rotterdam. Acomo is an international listed company active in the worldwide sourcing, processing, trading, packaging and distribution of natural food products and ingredients. The company is listed at the Amsterdam Stock Exchange (Euronext: ACOMO). For our US team, we are looking for a VP Finance … IT to join our team! VP Finance & IT The VP Finance & IT plays a key leadership role within the organization and is responsible for a smooth financial operation in North America. In addition, this role is responsible for the functional IT operation in the assigned region. This position is committed to excellence and ethics and a high sense of urgency. More ❯

This range is provided by Stanton House. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Stanton House Connecting Private Capital with Senior Finance Professionals CFO - Cyber Security - Private Equity Remote working - Occasional Travel A dynamic and entrepreneurial private investment firm is … launching a new buy-and-build platform in the Cybersecurity sector. The firm has a track record of building market-leading businesses through a combination of strategic acquisitions and organic growth. Since 2020, it has managed multiple funds and completed over 70 acquisitions across a range of sectors. Founded by former entrepreneurs with backgrounds in management consulting and investment banking … the new platform, with plans to complete over 30 acquisitions in the next five years. The goal is to create a business with over £30 million in annual EBITDA and a significant international presence following an initial UK-focused consolidation. A Chief Financial Officer is sought to help lead this ambitious growth plan. This individual will work closely with the More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

next-generation Vendor & Contract Lifecycle Management (VCLM) & Third Party Risk Management (TPRM) Solution. We help our customers to restore visibility of their vendor contracts, take control of their vendor and contract processes and safeguard compliance of their third parties. Gatekeeper has consistently achieved significant, profitable growth YoY, with ourcustomer base including Ford, The Telegraph, Autotrader, SumUp, Crocs and Funding Circle. … Due to our strong global growth and private equity investment fromVista Equity Partners we are looking foran experienced, hands-on and highly collaborative VP of Finance with SaaS-specific finance experience to oversee all of Gatekeeper's financial operations, providing support across areas from accounting and departmental budgets, to banking operations, cash flow and risk management. About the Role Reporting … directly to the CEO, this person will be a key member of the Executive Team and hold responsibility for the financial operations for the company. In partnership with management, this person will develop the company's financial plan and reconcile all the potential business directions into a set of key objectives. This role supports business growth through a combination of More ❯

next-generation Vendor & Contract Lifecycle Management (VCLM) & Third Party Risk Management (TPRM) Solution. We help our customers to restore visibility of their vendor contracts, take control of their vendor and contract processes and safeguard compliance of their third parties. Gatekeeper has consistently achieved significant, profitable growth YoY, with ourcustomer base including Ford, The Telegraph, Autotrader, SumUp, Crocs and Funding Circle. … Due to our strong global growth and private equity investment fromVista Equity Partners we are looking foran experienced, hands-on and highly collaborative VP of Finance with SaaS-specific finance experience to oversee all of Gatekeeper's financial operations, providing support across areas from accounting and departmental budgets, to banking operations, cash flow and risk management. About the Role Reporting … directly to the CEO, this person will be a key member of the Executive Team and hold responsibility for the financial operations for the company. In partnership with management, this person will develop the company's financial plan and reconcile all the potential business directions into a set of key objectives. This role supports business growth through a combination of More ❯

My client in the technology sector is seeking a Senior Management Accountant to join their finance team. This person will play a crucial role in the preparation, reconciliation, analysis, and commentary of monthly Management Accounts for various business units within the group. Day-to-day of the role: Prepare month-end accounts for designated business units including P&Ls, Balance … Sheets, reconciliations, and variance analysis to budgets, forecasts, and prior year numbers. Assist with the year-end process for the group of companies and liaise with external auditors. Review Purchase and Sales Ledger activities, plus preparation of the Group’s VAT Returns. Handle internal and external queries and requests. Assist with the effective management of stock levels, spares, consumables, and … materials ensuring all company processes and procedures are met. Prepare monthly reports and validate reconciliations. Support and assist with annual internal and external auditing. Provide support and mentoring to Accounts Assistants. Required Skills & Qualifications: Relevant accounting and financial experience Strong numerical ability and data manipulation skills, particularly in Excel. Experience in producing Monthly Management Accounts and associated commentary. Familiarity with More ❯

sector transformation? We’re working with a UK-headquartered digital consultancy that’s consistently ranked among the country’s best employers, known for its people-first culture, flexible working, and delivery of high-impact technology programmes across government and healthcare. This is a newly created opportunity for a Principal Delivery Manager to lead high-value, multi-workstream healthcare programmes that … drive meaningful change. You'll provide strategic leadership across complex engagements, ensuring effective governance, high-quality delivery, and measurable outcomes for users. What you’ll be doing: • Leading the end-to-end delivery of digital transformation programmes in the healthcare space, managing risk, scope and long-term value. • Acting as a trusted partner to senior client stakeholders (Director and CxO … level), shaping delivery plans and influencing future priorities. • Driving growth across accounts by identifying new opportunities and contributing to bid strategy and execution. • Supporting and developing multidisciplinary teams, championing a culture of innovation, collaboration and continuous improvement. • Working closely with delivery and resourcing teams to balance capacity and capability across your portfolio. What we’re looking for: • Proven experience leading More ❯

We are seeking a hands-on, technically savvy Project Manager with an engineering background to lead the development and integration of advanced communications and networking technologies. This role involves managing DoD-focused projects that support tactical communications across USN, USAF, and USMC platforms-covering areas like tactical data links, LOS/BLOS radios, and IP crossbanding. Ideal candidates will bring … strong technical leadership and a passion for delivering user-focused solutions that enhance operator capabilities. A background in the U.S. Air Force is strongly preferred. What you'll do Lead the development of software, networking, and hardware solutions to improve IP-based tactical communications. Collaborate with cross-functional engineering teams during Agile planning and design sessions. Translate real-world operator … needs into mission-aligned system designs that meet DoD requirements. Track project performance using JIRA and Integrated Master Schedules (IMS), ensuring alignment across tasks. Identify and mitigate risks across the project lifecycle while maintaining accurate bi-weekly progress updates. Develop and manage project budgets, forecasts, and labor allocations, ensuring alignment with contractual scope. Contribute to strategic planning, business development, and More ❯

For a quarter of a century, the Jellycat family has brought joy, wonder, and playful fun to people of all ages worldwide. Utterly original and in a class of their own, they are among the most loved and collected toys of their kind. Their whimsical expressions, soft fabrics, and charming designs contribute to their magic and appeal. We are seeking … a commercially driven and strategic Head of eCommerce to lead our digital business across the UK, Europe, and the Rest of the World. Reporting to the Global Director of eCommerce, this role is responsible for delivering regional P&L, defining and executing a localized trading strategy, and ensuring an excellent online customer experience. You will lead a UK-based, cross … functional team and serve as the regional voice in global initiatives, ensuring local needs are incorporated into wider business decisions. Please note that this is a fixed-term contract covering maternity leave. Key Responsibilities: Strategic Planning & Trading Partner with the Director of eCommerce and Finance to build regional budgets, sales forecasts, and KPIs. Define and implement trading strategies to meet More ❯

Competitive Head of Sales Payfuture London, United Kingdom Apply now The Head of Sales at PayFuture is a critical leadership position responsible for driving the company's revenue growth and market share expansion. You will lead our sales initiatives and spearhead efforts to cultivate strong relationships with potential clients and partners in the financial technology space. Your expertise in sales … strategy and team management will be paramount in building a high-performing sales team dedicated to achieving ambitious sales targets. You will develop and execute innovative sales strategies tailored to the unique needs of our diverse client base, ensuring our payment solutions resonate in the market. You will collaborate closely with the executive team to define sales objectives and performance … contribute to the strategic planning process of the organization. Engaging directly with key clients, you will act as a trusted advisor, tailoring our services to meet their specific requirements and enhance their overall experience with PayFuture. This role requires a proactive approach to identifying market trends and competitor activities, enabling you to provide valuable insights that will shape our product More ❯

global publishing company, seeks a Project Manager who has strong experience in executing plans to onboard customers to a new technology system. That experience should be current or recent and be demonstrated on the CV. Candidates should have experience delivering projects through the full Software Development Life Cycle and be highly Agile in their delivery. You will take ownership of … the delivery of the LEAP Transformation Project, the project is in-flight and is 3 years into the 4-year plan. Our client is looking for a Project manager who can deliver on the current plan. Key Stakeholders are based in UK, Amsterdam, USA and India. Experience working with Stakeholders in various global locations is a must. Job Responsibilities/… Objectives Ensuring LEAP Project delivers its key business outcomes and hold team members to account Facilitating effective communication among project teams, stakeholders, and senior leadership, ensuring transparency and alignment Collaborating with stakeholders across our organisation to execute deliverables, manage delivery road-maps, establish project schedules and resolve issues Aligning project deliverables and tasks to vision/strategy Maintaining mechanisms for More ❯

Do you thrive on delivering cutting-edge, high-value projects that power the digital world? If you re an experienced Project Manager with a passion for innovation, strategic leadership, and transforming the built environment, we want to hear from you! About our Client Our client is a leading construction consultancy at the forefront of delivering world-class data centre projects. … As demand for secure, efficient, and sustainable data facilities grows, they are expanding their team and seeking a Senior Project Manager/Team Lead to drive success in this dynamic and rapidly evolving sector. The Role As a Senior Project Manager/Team Lead, you will play a pivotal role in delivering state-of-the-art data centre projects that … underpin the digital economy. From feasibility to handover, you ll lead complex, high-value developments, ensuring they are completed on time, within budget, and to the highest technical standards. You will be instrumental in setting project strategies, managing teams, and ensuring seamless execution across all stages of delivery. Key Responsibilities: Drive the successful delivery of large-scale, ground-up data More ❯

Job Title:Implementation Project Manager Location: Paramus, NJ Pay: $30-$40/hour DOE Job Summary: We are seeking an experienced and driven Implementation Project Manager to oversee the end-to-end deployment of fiber optic and data center infrastructure projects. This role is critical in ensuring the successful execution of high-performance connectivity solutions across new and existing data … center environments. The ideal candidate has strong leadership skills, deep technical knowledge of fiber optics and data center operations, and a proven track record in delivering complex infrastructure projects on time and within budget. Key Responsibilities: Lead the planning, coordination, and execution of fiber/data center implementation projects from initiation through delivery. Develop detailed project plans, schedules, resource requirements … risk assessments, and budget forecasts. Coordinate with internal teams (engineering, construction, operations, NOC) and external vendors to ensure smooth execution. Monitor project performance using appropriate tools, reporting on progress, risks, and corrective actions to stakeholders. Oversee permitting, site acquisition, civil construction, fiber splicing/testing, and final integration into data center networks. Ensure all projects adhere to compliance, safety standards More ❯

Greystones Group Greystones is seeking a Policy Specialist to support the Internal Revenue Service (IRS), developing data analytic, cybersecurity, and IT capabilities. You will be responsible for overseeing all aspects of the development, management, and implementation of assigned policy-related projects. The individual will manage projects from concept through to final implementation, ensuring all objectives are met efficiently. Serving as … the primary point of contact for these projects, the Policy Specialist will collaborate with multiple internal teams, external vendors, and stakeholders to ensure the successful execution of projects while meeting defined goals. The position requires expertise in project planning, execution, and analysis, as well as the ability to manage complex issues that arise throughout the project lifecycle. Greystones Group is … a fast-growing woman-owned small business supporting our Nation's Defense and Critical Infrastructure Agencies with best-in-class artificial intelligence and big data analytics capabilities. Our capabilities include mission planning, operational support, leader development and education, cybersecurity, electronic warfare, and information technology solutions. We are looking for dedicated and motivated candidates that can grow with the company. At More ❯