1 to 25 of 210 Budgeting and Forecasting Jobs in the UK

Information Services and Security have a vital role to play in a crucial national mission. We're here to enable the organisation to deliver through the use of technology. As AWE transforms itself to meet the needs of the UK's next-generation nuclear deterrent, we need to adapt to … deliver data-driven decision making, flexible and future-proofed IT services, adaptable cyber security, support to a multi-billion Pound building programme, and many more. IS Modernisation's role is to provide an integrated Information Services and Security, project and programme delivery team to deliver the right business capabilities to … support AWE's Mission Delivery. A diverse team, with roles throughout the project and programme management environment, delivering a variety of projects within the technical space. With the vision to increase the tempo of delivery without impacting on safety and security here at AWE. AWE has successfully deployed the Foundry 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 »

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 »

day - to - day payroll operations for over 8,000 associates in 32 countries . You will have a leading role in the design, build and launch of a large-scale transformation, lead ing a team of payroll professionals and collaborat ing across departments to ensu re timely and accurate processing … . This is a full-time permanent position that can be performed out of Ireland or the UK remotely. Next to an attractive salary and an annual performance bonus, we offer further local benefits and the opportunity to shape the future of Avantor and significantly grow your career in an … exciting and impactful position. Interested? Let's talk! What we're looking for Education: Bachelor's D egree in A ccounting , Finance, Business Administration, or related field. Master's degree preferred. Experience: Certification Preferred: CPP, CIPP, GPA Certificate in Global Payroll Strategy Mid to Senior level experience across Europe, Asia 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 »

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 … Week £35,000 + 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 2023 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 more »

you can What's in it for you? Full time permanent working 35 hours, Salary from £39,000, Company Car scheme, discretionary bonus, Healthcare and 27 days holiday in addition to statutory bank holidays plus much more! You'll be responsible for a range of activities critical to the delivery … bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues across various departments and will have contact with external consultants, such as the external audit team Crucially, you will need to take a pro-active approach to analyse trends … in the portfolio, paying particular attention to shifts that may introduce longer-term risks. For all trends and exceptions identified, you will review, investigate and report as appropriate while making suggestions for mitigation There's a variety of responsibilities you will have: Forecasting You'll prepare and produce the 'Planning 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 »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A Business Partner to … join their dedicated team. Role Overview: As the FP&A and Data Analyst and Businss Partner, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans … forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and 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 »

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 »

Workshop Manager required to join a leading pump supplier based near Wakefield. The Successful Service Manager/Engineering Manager/Workshop Manager will lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that … all equipment is meticulously serviced and maintained to the highest standards The ideal Service Manager/Engineering Manager/Workshop Manager will have management or supervisory experience in engineering, with a background in fluid power, pumps, or related products such as valves, hydraulics, pneumatics, filtration, seals, gaskets, heat exchangers, flow … Bonus 25 days holiday plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that all equipment more »

an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK footprint. Our client are in the Tech sector and looking for someone to support on a 3-6 month basis. This position is for a head of FPA with plenty of experience of forecasting … budgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior … finance professional (qualified ACCA/CIMA) who can work autonomously and can come in and hit the ground running. Reporting to the CFO and working closely with the Regional Directors and other senior team members you will have strong interpersonal skills. You will have experience working in a fast paced more »

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

CEO/Board Level About Our Client Michael Page is delighted to be partnered with RMA, the national centre of expertise in risk assessment and risk management in Scotland. RMA contributes to creating a modern, effective, and evidence-based justice system that is fit-for-purpose. RMA are uniquely placed … to provide advice, support and guidance to justice partners across Scotland.The RMA is a non-departmental public body, established in 2006. A small team of less than 30, people are the heart of the services delivered by RMA, with the work firmly rooted in human rights. This is an opportunity … to join a diverse and supportive team from a mix of backgrounds including law, social work, psychology, academia, and corporate services. All colleagues are committed to make a positive difference through the services they deliver which make Scotland safer. Job Description Working as part of the leadership team within the more »

Company description: At MAG weprovide the airport facilities and travel services that people need to connect with the world. As the largest UK owned airport operator, we serve over 60 million passengers a year from Manchester, London Stansted, and East Midlands Airports. With over 270 destinations across the globe, our … not only bring people together but also support the prosperity of the regions in which we operate. Sustainability is one of our core values, and it shapes everything we do. We're committed to protecting the environment and supporting our local communities. Our programmes include airport and airline decarbonisation, comprehensive … education, skills and employment support and community engagement initiatives including volunteering opportunities. Job description: As part of the expansion of the dedicated Commercial resource at East Midlands Airport, this position is a brand new one, reporting to the Commercial Director. The Commercial Analyst will provide support to multiple key senior more »

within a year, so please bear this in mind when applying. Were looking for a talented Financial Controller to join our clients finance team and contribute to their ongoing success in the technology sector. As the Financial Controller, you will play a pivotal role in managing and overseeing the financial … operations of the business. You will be responsible for ensuring accurate financial reporting, managing accounting operations, and providing strategic insights to drive business performance. Key Responsibilities include: Managing the day-to-day accounting operations including accruals, prepayments, and reconciliations. Overseeing year-end reporting and coordinating with auditors for annual audits. … Managing taxation responsibilities, including compliance with international tax regulations. Conducting in-depth financial analysis and reporting to provide insights for decision-making. Handle group accounts and provide consolidated financial statements. Maintaining and utilising Xero accounting software for financial transactions and reporting. Supporting the preparation of budgets and forecasts. Working closely more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

ABOUT US As a Cloud-First Digital Solutions provider, Abstract build and deliver innovative, stand-out services that enable our clients to operate effectively and competitively in their markets. Our services, include software development, data analytics, digital transformation, and talent solutions. Our dynamic team of experts thrives on pushing the … boundaries of technology to deliver exceptional value to our clients. We transform business models, operational processes, and user experience with the help of innovation-led enterprise solutions, unlocking the true value of people, data, and processes. Our solutions enable organisations to improve performance, reduce risk, increase sustainability, and drive out … inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts, payroll, and credit more »

XTM Group (XTM International, XTRF, and Rigi) is dedicated to delivering cutting edge solutions in the field of translation management. Our mission is to help enterprises reach global markets more efficiently by creating, delivering, and supporting an industry-leading platform to automate and manage all aspects of the localization process. … As part of our expansion strategy, we are seeking a highly skilled and experienced Senior Manager of FP&A to join our team in London, UK. Reporting to the CFO, the key responsibilities will be as follows: Lead the financial planning and analysis process, including budgeting, forecasting, and strategic planning … Provide insightful financial analysis and reporting to support decision-making at both the executive and operational levels Primary owner of Board reporting for finance and sales organisations with a focus on processes and reporting around Bookings, Revenue and SaaS metrics Develop and maintain a robust financial model to support business more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. The organisation are growing organically and through acquisition. Reporting to the Managing Director and leadership … team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. Role Overview: The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring robust financial … management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the Finance department forward in line with the Business. Key Responsibilities: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll, month end/year end close and reporting. Develop 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 is the business? Zanda is supporting a B2B SaaS scaleup headquartered in London … round. With their technology generating revenue across a number of enterprise customer contracts, they're now embarking on a strategic growth journey. The CFO and wider leadership team now seeks a Director of Finance and Operations taking on a newly created role within the business. They're seeking a technically … skilled finance leader with excellent communication and leadership skills to join the business, with the goal of enhancing insights and support across finance operations, payroll and employee reward and benefits. This role will play a crucial part in navigating the business to sustainable growth. The ideal candidate will seek to more »