51 to 75 of 210 Budgeting and Forecasting Jobs in the UK

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 »

Summary Reporting to the RMO Manager and collaborating closely with sales, operations, and project management teams, this position plays a pivotal role in coordinating, managing, and delivering all services and driving growth. Responsible for effectively managing the implementation of client projects, the Technical Project Manager works with available resources and … organisations to ensure project success within defined parameters. With direct responsibility for project outcomes, the Technical Project Manager ensures delivery within scope, time, cost, and quality requirements. This hybrid role, based in Chelmsford, involves travel to client and data centre sites for active participation, management, and leadership. ? Project Exposure Requirements … End-to-end project management, encompassing data centre audits, migrations, and commissioning. Proficiency in asset and connectivity auditing, data centre IMACs, and general maintenance. Experience in office tech builds, moves, and consolidations, along with hardware refreshes and network connectivity. Knowledge of WAN/LAN connectivity, wireless networks, desktop transformation, and more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers 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 a Senior Manager for a client-facing role within the Corporate Services Transformation team. This team covers finance, HR, and procurement capabilities, requiring functional skills such as: Back office transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating … model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology-enabled transformation. Work is typically delivered nationally, with most current projects being handled remotely. While public sector experience … advantageous, it is not a requirement for candidates interested in joining the team. Key Responsibilities: Manage client CST engagements, including all client-facing responsibilities and team leadership. Provide SME input into wider CST and IGH engagements as needed. Ensure quality, efficiency, and profitability in engagements. Lead business development efforts for more »

Management Accountant £60,000 + Bonus, Pension, Healthcare, Hybrid working and loads more! We Do Group are excited to be partnering with a fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and … as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a critical role in defining and developing our client's financial reporting capabilities, processes & procedures and control. This is an opportunity to develop a best-in-class finance function to support … a growing business. Production of efficient, timely and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to more »

Knutsford 6 months Up to £ 420 per day - Umbrella only (inside IR35) Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and … platforms. Essential skills/experience: Must have Open market Lending, cards and payment* 5-10 Years' experience Experience of owning a workstream for delivery within a large project environment * Capable of ensuring delivery of agreed outcomes in line with Barclays policies and standards Management of RAIDs and resource requirements with … appropriate and timely escalation of problems and issues Experience operating with Agile and Waterfall methodologies (Scaled Agile Framework experience advantageous) Defining and delivering multiple projects to plan Develop and maintaining effective relationships with teams across the organisation, ensuring effective delivery of applications into the production environment Working with project/ more »

Client Manager Location: UK only ( remote role ). Must have a designated space to work from due to constant contact with clients, team and director. Company Overview: We are a fast-growing accountancy firm, established in 2022, working exclusively with UK marketing and communications agencies. We have an incredible opportunity … from helping to shape the growth of the business, along with developing personally. Despite being a young firm, we've implemented robust systems, processes, and core values akin to more established practices (Teamwork, Excellence, Client Success, Client Communication, Innovation). We are selective about the clients we work with, focusing … on fewer but higher-value partnerships. Role Overview: We're seeking a proactive, solution-oriented individual who constantly looks for smarter and more efficient ways to work. You will be an enthusiastic and experienced Client Manager/Senior Accountant and will be an invaluable support to the founder. You will 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 »

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 »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications 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 »

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 »

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 »

by a global SaaS scaleup (AI automation) on their Director of Commercial Finance opportunity. The business partners with global enterprise brands across all industries and are forecasting 100m revenues within the next 18-24 months. As second-in-command to a globally renowned & market leading CFO, you will operate as … the main business partner and strategic advisor to all business functions with a particular focus on GTM and R&D as well as C Suite and Founders. You will be tasked with leading and developing an ambitious commercial team who cover FP&A/business partnering/commercial finance/… corporate finance and corporate development. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. Key responsibilities: Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and more »

FP&A to join their team on an initial 12 Month Fixed Term Contract. This is a great opportunity for candidates to drive change and process improvement through influencing key stakeholders, driving FP&A processes and presenting complex financial analysis. The Key Duties for this Head of FP&A role … include: Business partner with key senior level stakeholders to drive change and process improvements Produce complex financial analysis and models to help aid decision making Long term planning, budgeting and forecasting Lead the development of KPIs Driving automations and continuous improvement Ad-Hoc Duties The desired candidate for this Head … the following experience: ACCA/CIMA/ACA Fully Qualified Strong experience in overseeing an FP&A Team Strong track record of driving change and continuous process improvement Experience in successfully partnering with and influencing senior level stakeholders Long term financial planning, analysis, budgeting and forecasting Head of FP&A more »

team as an FM Account Manager with an Air Conditoning biased. This role offers an exciting opportunity to manage key client accounts, oversee health and safety compliance, ensure service delivery excellence, and take ownership of the P&L, WIP and debt. Responsibilities: Manage a portfolio of client accounts, serving as … the main point of contact and building strong, long-term relationships. Understand client requirements and objectives, proactively identifying opportunities to add value and enhance service offerings. Oversee health and safety standards, ensuring compliance with regulations and company policies. Managing a team of air conditioning engineers throughout the central belt. Collaborate … with internal teams and external partners to coordinate service delivery, resolving any issues or challenges that arise. Take ownership of the profit and loss (P&L), WIP and debt for assigned accounts, managing budgets, analysing financial performance, and implementing strategies to drive profitability. Provide regular reports and updates to senior more »

Are you a proven Project Controls Manager with commercial experience of projects and term contracts? Do you have demonstrable experience and understanding with NEC contracts? Would you be interested in progressing your career where you will join an ambitious workforce upholding the highest standards of safety, compliance and quality? If … out! The role As the Project Controls Manager you will be responsible for leading a central commercial support team to provide commercial, project control and planning activities to projects and contracts where dedicated contract support is not available. Your duties and responsibilities will be To lead a team providing the … following activities to the business All aspects of project control including monthly commercial reporting Project planning in MSP or P6 covering specific Projects and business strategic plans Commercial support for framework contracts where there is no contract specific commercial team to include monthly commercial reports, time writing, valuation and invoicing more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

Overview Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology … to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular … role. Responsibilities Lead analysis of customer quality issues and drive cross-functional and cross-national resolution teams using the 8D problem-solving process, project management, and Global Quality tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending more »

BenchMark are looking to recruit a Qualified Accountant with Python Expertise for an Irish based organisation. Join an innovative team and leverage your accounting expertise alongside your proficiency in Python. We are looking for a dynamic and motivated professional to support our financial operations and drive data-driven decision-making. … The Role: Prepare and analyse monthly financial statements, ensuring accuracy and compliance with accounting standards. Utilise Python to automate financial processes, enhancing efficiency and reducing manual tasks. Develop and maintain financial models using Python for forecasting, budgeting, and performance analysis. Ensure compliance with local and international accounting regulations and manage … taxation processes. Conduct internal audits to ensure financial integrity and compliance with company policies. Work closely with cross-functional teams to provide financial insights and support business growth. Requirements: Fully qualified accountant (ACA, ACCA, CIMA, or CPA). Proven experience in financial analysis, reporting, and compliance. Advanced proficiency in Python more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »