1 to 25 of 209 Budgeting and Forecasting Jobs in England

Finance Manager will be responsible for championing partnerships with leadership on the Product team. This person will be the main contact about financial data, forecasting, risks/opportunities, budgeting, expense and revenue. This individual will report directly to the Director of Finance and will work closely with senior leadership on … Epsilon's Technology Practice resulting in a trusted partnership to deliver accurate and timely discussions that move our business forward. You will also collaborate with multiple departments across Epsilon's organization. What You'll Achieve : As a Senior Finance Manager, you will be entrusted to own relationships across our Technology … practice. You will be the main point of contact for digestible financial discussions in regard to revenue and expense. You will utilize multiple financial systems that support your partnerships and future organizational decisions. You will be spearheading conversations that include working with the P&L, forecasts, budgets, headcount variance analysis more »

Due to the continued success and expansion of Magdalene we have an exciting opportunity for 2 Project Managers to join our customers project team.Reporting to the Programme Manager, working within Magdalene's Project Management team, the Project Manager will be responsible for managing Customer projects from Project Initiation to release … into Operations. The Project Manager will own and manage the delivery of small to large/complex customer solutions through the effective coordination of internal Magdalene Service Delivery teams and external third-party delivery partners. This role fits within MagdalenesUtilities Business unitand will work collaboratively with both internal and external … stakeholders. Magdaleneoperates as a Telecommunication Infrastructure Services Companyand ispart of the Telecom Division of M Group Services.Covering the full network lifecycle, we deliverManaged Services and Projects for both fixed and mobile infrastructure networks across the operator and utility markets. Whatwill your key responsibilities be? You will also support and engage more »

Workshop Manager required to join a leading pump manufacturer based near Aylesbury. The Successful Service Manager/Engineering Manager/Workshop Manager will oversee and manage the workshop plus a team of fitters/service engineers working on a variety of pumps and fluid power equipment ensuring that the equipment … is adequately serviced and maintained. The Service Manager/Engineering Manager/Workshop Manager will ideally have Management or service supervisory experience in engineering. Full product training will be provided. An experienced pump engineer looking to take their next step into management with a company looking to support growth and … plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Provide leadership to the workshop team.Train, supervise and evaluate pump workshop engineers. Monitoring the daily completion of tasks, ensuring deadlines are hit for services and repairs. Managing a team working on rotating equipment more »

ClearCourse Job description: Are you an FP&A expert looking for your next role in a fast-paced group finance function full of talented and exceptional individuals? Would a constant opportunity for growth and challenge in your role keep you excited to go to work? If so, this may be … the role for you! This is a brand-new role, working on everything FP&A for our group function, supporting senior leaders through robust and detailed analytical work. You will have an opportunity to play a pivotal role in scoping out, improving, and shaping the commercial arm of the finance … function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for financial modelling Experience in a similar commercial finance role Qualified/Nearly Qualified more »

We're looking to appoint an exceptional Associate Director, Products and Services Technology. Our opportunity is full time, 37 hours per week, but we would also consider applicants wishing to work a minimum of 30 hours per week and we will also try our best to consider those intending to … work a job share. Our people are at the heart of what we do and we'll do our best to agree a working pattern that works for everyone. Whilst this is a temporary position for 2 years, there is potential for it to develop into a permanent position. As … our Associate Director the job may be suitable for hybrid working. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. World changing work From science to technology, from meteorology to management, and from planning to communication, our expertise helps us stand more »

to UK, USA & Europe) Salary: Competitive Job Type: Full time, Permanent About Us: Amphenol Advanced Sensors is a pioneering leader in advanced sensing technologies and innovative embedded measurement solutions tailored for regulatory and industry-driven applications. Our focus is on creating value by delivering crucial information for real-time decision … making. We provide domain expertise, swift customisation, world-class manufacturing capabilities, and foster enduring customer relationships, all aimed at delivering the utmost value in terms of cost of ownership for our customers. Don't miss out on this opportunity to join a successful, growing Fortune 500 Company! Site Financial Controller … The Role: The Controller provides expertise in all financial matters arising on the site and reporting to Amphenol stakeholders and external parties. The role creates financial goals of the site and is key to the attainment of them. The role of the controller is also fundamental in the design, maintenance more »

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

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »

ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »

ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationBirmingham, Leeds, Liverpool, LondonAbout the jobJob summaryJob title – Head of Network & InfrastructureProfession- Workplace & PlatformsDirectorate – TechnologyFull Time equivalent - 37.5 hoursNo of Roles – 1Contract Type – PermanentLocation – HybridUKHSA operates a hybrid working model where business needs allow. This provides us with greater flexibility about … how and where we work, to get the best from our workforce. As a hybrid worker, you will be expected to spend a minimum of 60% of your contractual working hours (approximately 3 days a week pro rata,(averaged over a month) working at one of UKHSA's locations (Birmingham … Leeds, Liverpool, and London). Specialist or regional roles will be based at the appropriate UKHSA site. For certain roles, some additional flexibility may be possible, which will be agreed upon with the hiring manager based on individual requirements and business needs. Working Pattern – Full Time/Flexible Working/ more »

Become Ultraspeed Digital's new and dynamic COO, a startup redefining sports tech. Drive efficiency, manage resources, and build a high-performing team. Join us in transforming the world of sports! About Us: Ultraspeed Digital, a subsidiary of Feldspar, is a pioneering startup dedicated to disrupting the sport tech industry. … Our mission is to transform the world of sport through innovative flooring technologies for fans who prioritize sports performance and innovation. At Ultraspeed Digital, we aim to provide the most technologically advanced and visually captivating experience through innovative integration of advanced flooring technology, refining the boundaries of sports entertainment. Our … founding team members include a European record holder and UK record holder athlete in track and field. A s we grow, we anticipate working with star athletes and celebrities. Therefore, the COO should be comfortable managing these stakeholders, ensuring smooth communication and collaboration. We emphasize cross-collaboration. Marketing, PR, TV more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best Place to Work … Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all levels in a pragmatic more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

+ Bonus + Benefits Our client is a market leading Private Equity backed business with revenues in excess of £300m generated in the UK and Europe. The company has developed extremely strong relationships with a core client base, making it the “go to” provider to most leading companies in its … moving to a subscription-based model. Description This new role has been created to support the Commercial Finance Director by providing data, reporting, analysis and insights that will influence and guide the Commercial, Operational and Finance teams. The successful candidate will need to understand the complex requirements of the business … with stakeholders to determine optimal solutions to support the growth of the Group. This position will be key to providing the business with data and analysis to drive improvements and recommendations. Core responsibilities are to provide robust and timely data and MI to support pricing decisions across the business, whilst more »

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

Summer 2024!** Get ready to be part of something truly extraordinary at Hilton Woking, as we prepare to unveil our doors in Summer 2024 and take a leading role in Woking's Victoria Square redevelopment. Join us on our journey, where we are committed to fostering a unique team culture … becoming an integral part of the community, and embracing sustainable practices in everything we do. Our upcoming hotel will showcase 189 guest rooms, including 12 exclusive suites. Guests will immerse themselves in the warm ambiance of our lobby bar, GLOW , indulge in culinary delights at the all-dining restaurant, OXBO … and enjoy breath-taking views at the chic Sky Bar, LOFT . The success of our hotel relies on hosting Meetings & Events for up to 500 guests, making it imperative to assemble a high-performing team committed to delivering the ultimate guest experience across all areas of our business. A more »

Management Accountant - Remote (Technology and Printing) Remote Up to £45000 DOE + Car Allowance + Bonus + Life Assurance + Pension + 25 Days Holiday + Company Benefits Are you a Management Accountant or similar wanting to work in a market leading global technology led business, where you are remote … based, with travel to their three sites across to the UK regularly and can develop you finance career within the business? Do you want the opportunity to grow your industry focused finance accounting skills, partner with the operations across the three sites, working with the people who are continually keeping … the business at the forefront of their industry, enabling you to develop your career within the business and industry? On offer is a fantastic opening to join a market leading, growing, reputable and well-established international technology focused business who are continually growing their brand in the market, providing a more »

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

Job Title: General Manager – Grab & GO Concept Location: Cambridge Salary: Up to £40,000 DOE + bonus and relocation package Are you an experienced Grab & Go General Manager looking for an opportunity to join a leading brand? About our client: They are a well-established grab & go concept that offers … incredible growth opportunities. They are renowned for their tasty selections of both ambient and hot food. Responsibilities of the General Manager – Grab & GO Concept: Inspire and lead the team by setting an example of excellence. Foster a positive work environment that encourages teamwork and mutual respect. Recruit, train, mentor, and … manage staff members. Handle performance management and disciplinary actions when necessary. Ensure every customer feels valued and satisfied. Manage financial aspects, including budgeting and forecasting. Monitor and reduce operational costs, such as COGS and labour. Analyse sales data to optimize staff schedules for cost management. Ensure food and beverages meet more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

Management Accountant - Remote (Technology and Printing) Remote Up to £45000 DOE + Car Allowance + Bonus + Life Assurance + Pension + 25 Days Holiday + Company Benefits Are you a Management Accountant or similar wanting to work in a market leading global technology led business, where you are remote … based, with travel to their three sites across to the UK regularly and can develop you finance career within the business? Do you want the opportunity to grow your industry focused finance accounting skills, partner with the operations across the three sites, working with the people who are continually keeping … the business at the forefront of their industry, enabling you to develop your career within the business and industry? On offer is a fantastic opening to join a market leading, growing , reputable and well-established international technology focused business who are continually growing their brand in the market, providing a more »

ToffeeX is a dynamic and innovative startup specialising in SaaS-based generative design. Our cutting-edge solutions cater to diverse industries such as aerospace, automotive, electrification, hydrogen, and broader energy sectors. As we prepare for our Series B funding round in the coming year, we are poised for significant growth … aiming to expand our client base, penetrate new markets in the US, Asia, and Europe, and solidify our position as a leader in the industry. Position Overview: As the CFO of ToffeeX, you will play a pivotal role in shaping the financial strategy and success of the company. Reporting directly … to the CEO, you will serve as a strategic partner and the right arm in driving critical financial decisions, establishing a robust business model, and ensuring the financial health of the organisation. Key Responsibilities: Financial Strategy and Planning: Develop and execute the financial strategy aligned with the company's growth more »