19 of 19 Budgeting and Forecasting Jobs in the South West

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

We have a core belief that our toxic, sedentary lifestyles are making humans, and the planet, sick. So we're on a mission to change it. To help us keep the mission alive whilst our Head of Financial Control is on maternity leave, we're looking for someone to fill … an experienced Head of Financial Control, you will have full accountability for Vivobarefoot's Financial Control agenda: A THRIVING CULTURE OF HIGH PERFORMANCE Developing and supporting the Financial Control team to reach their collective and individual potential: Lead and mentor the Financial Control team, promoting a culture of excellence, continuous … improvement, and professional development. Regular review of individual and team objectives, ensuring alignment to Company plan. A ROBUST AND DYNAMIC CONTROL ENVIRONMENT Embedding the fundamentals of best-practice financial control, providing Vivo with the roots to grow and thrive as a sustainable business and force for good in the world More ❯

The Managing Director will be responsible for overseeing the strategic direction, operations and financial performance of the MVNO. This leadership role requires a candidate with a strong background in telecom, mobile services, and operational management. The successful candidate will have the expertise to navigate the challenges of a high-growth … company and work cross-functionally to position the organisation for success. Key Responsibilities: Strategic Leadership: Lead the company’s growth strategy, focusing on expanding market share, improving profitability, and driving innovation. Develop and execute long-term business plans, ensuring alignment with the company’s vision, mission, and values. Set and … achieve financial and operational goals, focusing on scalability, cost-efficiency, and profitability. Lead market expansion efforts, including identifying new markets, segments, and partnerships that align with growth objectives. Operational Management: Oversee the day-to-day operations of the MVNO, ensuring high levels of efficiency, performance, and customer satisfaction. Lead teams More ❯

Our client seeks a Senior Product Manager - Mobile to join their team for a 12 month contract. You will own and drive the strategy for mobile services across markets, delivering exceptional customer experiences while increasing market share and net revenues. Key Responsibilities Drive the strategic evolution of the product portfolio … balancing innovation with the management of existing offerings. Work cross-functionally to ensure seamless integration of newly acquired assets, aligning processes and customer experiences. Develop and execute strategies to optimise legacy products, ensuring they continue to deliver value in a changing market landscape. Lead the development and management of mobile … products and associated service strategies. Optimise digital experiences across all owned products, enhancing customer journeys while reducing support effort and operational costs. Continuously monitor and evaluate product performance, collaborating with the Head of Product and key stakeholders to drive strategic recommendations that maximise market share, revenue, and margin growth. Conduct More ❯

About The Role Position Overview: The Managing Director will be responsible for overseeing the strategic direction, operations and financial performance of the MVNO. This leadership role requires a candidate with a strong background in telecom, mobile services, and operational management. The successful candidate will have the expertise to navigate the … challenges of a high-growth company and work cross-functionally to position the organisation for success. Key Responsibilities: Strategic Leadership: Lead the company’s growth strategy, focusing on expanding market share, improving profitability, and driving innovation. Develop and execute long-term business plans, ensuring alignment with the company’s vision … mission, and values. Set and achieve financial and operational goals, focusing on scalability, cost-efficiency, and profitability. Lead market expansion efforts, including identifying new markets, segments, and partnerships that align with growth objectives. Operational Management: Oversee the day-to-day operations of the MVNO, ensuring high levels of efficiency, performance More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Hours: Monday to Friday 8.30am to 5pm (with flexi-time and hybrid working options). Salary: Subject to experience + OTE. Role Description: Due to growth in the existing customer base and some exciting new client wins, Appius are on the hunt for an Account Director to join their Digital … person team operates a hybrid in-office/remote working model with plenty of social events. Working directly for the Digital Results Director and supported by a team of Account Managers, you will be working on an exciting and diverse portfolio of accounts from the world of finance & insurance, travel … leisure, professional services, and charity & not for profit. Appius works with brands that need more than brochureware from their agency, and we are looking for an AD with a strategic mind to work with our experienced team of specialists on programs of genuine digital transformation. Curious and consultative by nature More ❯

NPL is the UK`s National Measurement Institute providing the measurement expertise that underpins UK prosperity and quality of life. From unhackable quantum communications and superfast 5G to antibiotic alternatives and more effective cancer diagnosis/treatments; technological advances must be built on a foundation of reliable measurement to succeed. … Building on over a century`s worth of expertise, NPL`s science, engineering and technology makes this possible. The Project Management office is looking for an experienced Senior Project Manager to work with our world leading Time and Frequency department. You will be joining our team at an exciting time … the Time and Frequency department maintain the UK’s National Time Scale, UTC (NPL), and are currently developing a new resilient Time Scale facility that will underpin our Critical National Infrastructure. This will address the risks associated with our dependency on global navigation satellite systems (such as GPS) that are More ❯

a thriving South West ambitious company About Our Client Goonvean Group is an established private family investment group, driving growth in manufacturing, engineering, reprocessing, and IT development. Through strategic investment and hands-on support, The Group help businesses unlock their full potential. This is a rare opportunity to join a … business strategy. Job Description The Role As Group Finance Director, you will be a key member of the Executive Leadership Team, responsible for shaping and executing the financial strategy of the Group. Leading a multi-entity finance function, you will oversee financial management, reporting, strategic planning, and investment decision-making … ensuring Goonvean continues to scale efficiently and sustainably. With a strong focus on M&A, capital investment, and operational efficiency, you will play a critical role in driving business transformation and supporting the Group's expansion. Key Responsibilities Develop and execute the Group's financial strategy, ensuring alignment with business More ❯

across global markets, were on a mission to scale smarterand that starts with finance. Thats where you come in. Were looking for a strategic and hands-on Financial Controller to lead the finance function, drive operational excellence, and partner closely with the executive team on strategic decisions. This is a … a key leadership role in a high-growth tech business. What Youll Be Doing Lead the day-to-day finance function, ensuring accuracy, compliance, and efficiency. Own the month-end and year-end close processes, including reporting and reconciliations. Manage cash flow, budgeting, forecasting, and financial modelling. Provide detailed performance … analysis and strategic financial insights to the leadership team. Partner with external auditors, tax advisors, and regulatory bodies. Build and develop a high-performing finance team to support the next stage of growth. Drive system and process improvements in line with the scale-up journey. What Were Looking For Qualified More ❯

or adjustments during the recruitment process, please don't hesitate to contact our Recruitment Department at . We're here to help! ROLE OVERVIEW AND PURPOSE As the Shared Services Manager you will be required to manage the day-to-day delivery of the Security, Cleaning and Guest Services teams … at a high-profile Shopping Centre in the Heart of Tewkesbury. Due to nature of this role, and ongoing commitment to service excellence, we are keen to hear from people with similar experience with a good understanding of security, cleaning and guest services. ABM Services operate in an honest and … integral manner, meeting our clients' demands in the best way possible. We concentrate on putting people first - our employees and our customers. We believe in being open about what we do and how we do it. We are passionate about getting things right first time and delivering value for money. More ❯

the Soft Services Manager you will be required to manage the delivery of the Security & Cleaning contracts to the standards required of both ABM and Savills. You will ensure that the site, Management Centre, all public areas including all associated service yards/roads, toilets, common areas and back of … house areas are fully secured and cleaned to a level of service which exceeds the client's expectations and are safe through a planned and proactive management program. KEY RESPONSIBILITIES: Manage the delivery of the contract in line with company policies and procedures. Manage all aspects of the ABM colleagues … including training, H & S, development and welfare at work. Ensure all licences and vetting for security teams are in place and updated accordingly. Build and maintain a team that has the skills and diversity to deliver their tasks ensuring that they have the tools to do the job. Complete budget More ❯

Biddable Manager Filleigh, North Devon or Clifton, Bristol Hybrid working pattern Competitive + Benefits A little about us . Bray Leino is a creative and communication Agency that drives growth through Creativenergy, by going beyond, to find the most powerful way. It's the way we began back in 1973. … our founders set up shop in a gloriously rural part of the UK. It's how we grew into a full-service global agency. And it's how we still look at the world now. Creativenergy is the force that makes us think, create and work differently to our competition. … It's what makes us a thriving powerhouse of free-range thinkers, creators and makers. And wherever we are in the world, connects us all back to one common ambition. To use creativity to make businesses grow. About Bray Leino Media Bray Leino Media are a highly experienced team of More ❯

Team: Business Operations Reports to: Managing Director Location: Poole We are seeking an experienced and dynamic General Manager to join our team on a maternity cover basis for 1 year. This role offers an exciting opportunity for a motivated professional to lead and oversee daily operations, ensuring efficiency, excellent customer … service, and improving operational processes. Key Responsibilities Finance: Maintain and update the business forecasts, ensuring accurate financial planning. Provide reporting for our Senior Leadership Team, supporting strategic decision-making. Conduct P&L reviews, reporting monthly financial adjustments. Manage billing operations, including issuing invoices, reviewing recurring revenue, and ensuring accuracy. Raise … payments and conduct bank reconciliation. Support credit control processes, ensuring timely payment collection and financial stability. Issue customer statements and direct debit notifications, ensuring accurate billing communication. Oversee and optimise the finance suite systems and workflows. Operations: Lead the Business Services team, providing leadership, management, and accountability to ensure operational More ❯

We are seeking an experienced and dynamic General Manager to join our team on a maternity cover basis for 1 year. This role offers an exciting opportunity for a motivated professional to lead and oversee daily operations, ensuring efficiency, excellent customer service, and improving operational processes. Key Responsibilities Finance Maintain … and update the business forecasts, ensuring accurate financial planning. Provide reporting for our Senior Leadership Team, supporting strategic decision-making. Conduct P&L reviews, reporting monthly financial adjustments. Manage billing operations, including issuing invoices, reviewing recurring revenue, and ensuring accuracy. Raise payments and conduct bank reconciliation. Support credit control processes … ensuring timely payment collection and financial stability. Issue customer statements and direct debit notifications, ensuring accurate billing communication. Oversee and optimise the finance suite systems and workflows. Operations Lead the Business Services team, providing leadership, management, and accountability to ensure operational efficiency, team development, and business success. Identify areas of More ❯

We're looking for a dynamic Biddable Media Manager to join our team and take ownership of crafting, executing, and optimising paid digital advertising campaigns across a wide range of platforms, including Meta (Facebook & Instagram), LinkedIn, Pinterest, TikTok, and Reddit. In this role, you'll play a pivotal part in … driving performance - whether that's maximising ROI, generating sales, or increasing brand awareness through reach and frequency campaigns. Develop and manage biddable media strategies across platforms like Meta, TikTok, LinkedIn, and Reddit, ensuring alignment with business objectives and brand guidelines. Conduct audience research and competitor analysis to identify opportunities for … optimisation, and collaborate with creative teams to produce high-performing ads. Monitor campaign performance, adjusting bids, budgets, and targeting to improve efficiency, and run A/B tests to optimise creatives and strategies. Analyse key performance indicators (ROAS, CPA, CTR) to refine strategies and troubleshoot underperforming campaigns with data-driven More ❯

hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role … requires a commercially astute finance professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and … duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term More ❯