76 to 92 of 92 Permanent Budgeting and Forecasting Jobs in England

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and more »

customer service, this team are always looking for innovative ways to improve user experience. They look for solutions that interact with their customer needs and support local communities. The role: As an IT Security Architect, you will be responsible for implementing and managing the security infrastructure. This role involves defining … the organisation's security strategy, architecture, and practices, identifying IT Security risks, and translating these into technical control requirements. You will manage outcomes to deliver the required objectives and ensure that security measures are incorporated into strategic IT plans. Day-to-day of the role: Develop and maintain security architecture … artifacts to leverage security capabilities in projects and operations. Consult with IS architects, management, security staff, and business units to integrate security into hardware, applications, and service configurations. Drive continuous improvement in IT and business processes related to IS Security, ensuring compliance with legislative and regulatory requirements. Develop a security more »

this role is perfect for a manager looking for that next step in their career. So what will you be doing? You will lead and oversee the entire online strategy, ensuring seamless and effective operations across all 3 of the sites you will be managing. Working closely with the Head … of Digital, you will be managing the ecommerce team, optimizing product listings, and driving online marketing initiatives to boost sales and customer engagement. Role Oversee overall P&L , including marketing and operational costs. Report overall performance to the senior leadership team. Manage trading performance at market and regional levels to … ensure targets are met. Review and approve commercial plans for various markets. Lead digital teams to ensure strong performance across all marketing channels. Collaborate with commercial finance to plan budgets, re-forecasts, and identify operational improvements. Support long-term strategies in partnership with the head of digital. Provide updates daily more »

Dependent on Experience) + Benefits Role Type: Full time/Permanent Role ID: SF57833 At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Bid Finance Manager at our Bristol site. The Role As a … ll have a role that's out of the ordinary. Joining the new business team within our Nuclear sector; assisting both our Naval Nuclear and Civil Nuclear bids. Day-to-day, you'll be supporting all financial aspects of bids and growth projects within the Nuclear Sector; as well as … ensuring compliance with internal governance policies and procedures and external single source regulations: Work within a multi disciplined team to secure single source contracts and deliver against the growth agenda for the Sector. Support the Head of Finance as required in strategy, business development and growth-related activities linking to more »

with a business based in Cheltenham on their search for a Financial Accountant. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you. Job Title: Project Controller Location: Cheltenham We are seeking an experienced Project Controller to … manage and oversee financial aspects of our diverse portfolio of projects. The successful candidate will be responsible for ensuring accurate financial reporting, budget management, and financial planning, contributing to the overall success and profitability of our projects. Key Responsibilities: - Develop and maintain project budgets and forecasts. - Monitor and report on … project financial performance. - Prepare and present financial reports to project managers and senior management. - Ensure compliance with financial regulations and company policies. - Collaborate with project teams to provide financial insights and support decision-making. - Conduct cost analysis and identify potential cost-saving opportunities. - Manage project invoicing and cash flow. - Assist more »

on a contract basis. This role would be hybrid working. As the ideal candidate, you will have strong experience of Risk & Controls. Responsibilities: - Manage and oversee financial operations related to contract management and administration. - Ensure compliance with financial regulations, policies, and procedures. - Develop and maintain strong relationships with clients, vendors … and internal stakeholders. - Monitor contract performance and financial metrics to identify risks and opportunities. - Collaborate with cross-functional teams to ensure effective contract execution. - Prepare financial reports, budgets, and forecasts. - Conduct financial analysis and provide recommendations for process improvements. - Stay updated on industry trends and best practices in contract finance … in Finance, Accounting, or a related field. - Proven experience in finance management within the insurance/financial services industries. - Strong knowledge of financial regulations and reporting standards. - Excellent analytical and problem-solving skills. - Advanced proficiency in financial software. Please apply! Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting more »

number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A … great place to accelerate your career in Accountancy. Job Summary and key responsibilities This role will strengthen the reporting and analysis and areas of the FP&A team. This is fundamentally a reporting and analysis role, but opportunities will be given for candidates to develop their wider FP&A and … business partnering skills Key Responsibilities: Production of the Lettings Weekly Performance Reports. Supporting in the production of the Monthly Board Pack. Monthly P&L and KPI variance analysis and supporting commentary. Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis. Key focus on reducing the more »

At Accountable Recruitment we have a great opportunity for a Finance Systems Administrator/Analyst to join an exciting and established company in the Liverpool area. The company have a fantastic culture and benefits package, and due to the nature of the business there is plenty of projects and duties … to £37,000 DOE Holidays: 30 days + bank holidays Location: Liverpool - Hybrid Working pattern Benefits: 30 days AL + bank holidays and full Christmas shut down Fantastic pension contribution (14+%) Hybrid pattern A host of additional family friendly policies Main Responsibilities to include: Ensuring the ledgers are correctly recorded … on the system and training where required Evaluation of processes and delivering new initiatives & key business decisions to ensure smooth running of the business Liaising with stakeholders to drive business Finance System maintenance/support POC Budget and Forecasting maintenance on the system Lead initial troubleshooting efforts to investigate system more »

Technical Area Sales Manager Northern Home Counties Professional Horticulture UK What's in it for you? This is an exciting opportunity to manage, develop, and grow sales of branded fertilizer, plant protection products, and growing media within a defined geographical area. You'll work closely with local distributor sales personnel … and technical and marketing colleagues to ensure all sales and margin targets are achieved. You'll also have the chance to develop new product ideas and organise, monitor, and report on new product grower trials. You will be responsible for Achieving budgeted/target sales of all product lines. Providing … technical backup in the event of product complaints. Aiding in the forecast and budget process for products. Operating within expenditure budgets as allocated. Account and Dealer Management: working closely with Distributors and their sales teams. Maintaining close contact with end users to sell the full product range. Identifying and obtaining more »

Weston super Mare, Glastonbury, Bridgewater, Honiton) You will be a qualified accountant, looking for a leadership role, who can demonstrate solid financial analysis expertise and proven stakeholder management experience. Managing all finance and accounting operations. Full operational ownership of all finance business execution and processes, people manager and business partner … at Board Level. This is an exceptional role, offering real autonomy and the opportunity to make a valuable contribution to the growth of one of the leading tech companies in the South West. Essential Requirements and Skills: ACA/ACCA/CIMA Qualified or equivalent Experienced Financial Controller or similar … role. Accounting principles, financial regulations, and reporting. Excel & financial software. Year end close process, cash flow, bank reconciliation, VAT returns, payroll and pension. Advantage to have: Access dimensions Xero accounting/reconciliation Experience of migrating to new finance/ERP/CRM systems. Key Responsibilities: Prepare monthly budgets, forecasts, and more »

Our client is a PE-backed SME business with a blue-chip client base and a strong outlook for 2024. They need an Interim Group FC to provide support for the CFO and instill more rigour into the finance function around reporting, cashflow, working capital, AP, and AR. Skills/… experience required: A qualified accountant (ACA/ACCA/CIMA) Significant experience in controlling, accounting/consolidating/reporting Significant experience in financial and management accounting, current accounting practices and methods Experience of working with PE-backed businesses or similar environment where cash and working capital management is critical Proven … track record of improving processes, instilling strong control environments and improving finance teams Intellectual curiosity Ability to operate at pace and balance competing priorities The role is based in London and you must be able to get to the office 2-3 days/week. The initial contract is intended more »

a professional services or technology background, to join a privately owned IT Services Company as an FP&A & Projects Accountant. Paying £65-75k and based in Central London, this position is hybrid (2 days in the office and the remainder of the week at home). This role will … be replacing someone who has been promoted internally and will have a large project aspect. The Role Develop, maintain, and run financial models for day-to-day operation and perform analysis. Monthly reporting of revenue and gross margin by customer, deal, type. Support inputs into the Annual Operating Budget. Assist … in preparation of management accounts and reporting for all entities, reconciling prior month accruals and the time sheets compliance. Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into variances Your Profile All applicants must be fully qualified. A background in FP&A in essential. 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 »

Are you a Project Manager with Major Projects and COMAH experience? Do you have strong leadership skills and the capability to communicate effectively across various levels? Would you like to work for a company that truly values their employees and provides a comprehensive package to demonstrate that commitment? Then this … might be the opportunity for you About the role Overseeing fuel storage and supply projects, you'll be responsible for leading a multi-disciplinary team, and coordinating engineering activities within the larger project delivery team. You'll also interface with stakeholders such as the Defence Infrastructure Organisation and HM Navy … Cycle to work scheme Employee discount platform Career development opportunities Flexible working What you'll do Ensure Major Projects comply with company policies, procedures, and legal requirements, especially safety. Manage staff time and resources to meet health and safety regulations. Collaborate with third parties to deliver Major Projects. Complete projects more »

A Manager to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level … analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports including; profitability, sales, and YOY analysis Prepare budgets, forecasts and 3-year business plan including associated marketing costs Operational stock control … and insight Analysis of cost of goods sold by product, rotation and stock reconciliation New project business plans Inter-company transaction reporting and transfer pricing controls To be considered for this role. A fluent French speaker ideally with knowledge of French accounting. Qualified accountant (ACA/ACCA/CIMA). more »

/Cost Manager (Projects & Commercial) will provide in house Quantity Surveying service on all infrastructure projects/programmes. This involves initial estimating/budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation control, cost reporting and final accounting. Additionally, to support the financial … management functions normally carried out in an end operator construction business including internal Purchase Order reconciliation and cash flow. More than 5 years experience in running construction projects, ideally within the data centre industry or those with a very complex services content. Extensive experience in an environment where front end … activities such as project estimating and cost planning are routinely carried out. Able to provide all the quantity surveying input necessary to run construction contracts of £10m-30m, where external quantity surveying firms are not appointed Excellent communication skill with the ability to explain technical matters in a way that more »

groing from strength-to-strength in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and an analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to 'get behind more »