1 to 25 of 110 Budgeting and Forecasting Jobs in the UK

Contract: Full time, Permanent Benefits: 23 Days Holiday + Bank Holidays (increasing to 25 days after probationary period), Flexible Working, Company Pension, Regular Training and Development, Gym Membership and Fantastic Employee Benefits Package! We are Concept Projects Group, the engineering project delivery specialists! We pride ourselves on being a leading … provider of comprehensive engineering project delivery services across a wide range of industries, including food and drink, homecare, chemical, pharmaceutical, warehousing and even construction! From installing packaging lines to providing hygienic processing solutions… you name it, we've already done it or we are currently doing it! We are the … only engineering project delivery company boasting our consistent level of industry experience. We have the ability to professionally manage and deliver engineering, automation and turnkey projects and unprecedented speeds and to the highest quality! We are now recruiting for a Senior Project Manager to assume responsibility for overseeing multiple strategic 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 »

a pivotal role as an Area Project Manager in the dynamic field of whole house retrofitting. This position offers a unique opportunity to oversee and coordinate projects, ensuring the seamless execution of our mission to develop energy efficiency and sustainability in residential properties within your designated area. Position Overview: To … oversee and manage all operational deliveries across all national locations, to manage all site/supervisors across all work streams within social housing sector, Retrofit, Energy Efficiency, Renewable energy term contracts. Also to manage whole house retrofit contracts in line with PAS2030/2035. To manage delivery of all services … and high levels of commercial control and customer/client satisfaction. Key Duties & Responsibilities: Management of site managers/supervisors to ensure contract compliance with all work streams and business activities. To be available to train, develop and guide contract managers. To build and develop a robust top class customer more »

s Project Manager. Construction for these schemes is planned to commence in late July 2024. The Project Manager will be able to build strong and effective working relationships with the Client's Project Manager, Local Authority Engineers, Quantity Surveyors, framework contractors, consultant partners, and other stakeholders to ensure a collaborative … approach to scheme delivery. The role will operate in a matrix environment and will include project progress and cost reporting internally and externally, ensuring a consistent and efficient approach to both. The primary function of the role is to undertake the duties of Project Manager in accordance with the NEC4 … Engineering & Construction Contract including: Supporting the Lead Designer with the preparation of the Engineering and Construction Contract (ECC), ensuring all project specifics are accurately captured and aligned with client and stakeholder expectations. Assisting the Project Manager/Team in ensuring that the Client's requirements, procedures, and quality processes are 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 »

our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the North of England and Scotland. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales, so some … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

Content Executive Hello Earth | B Corp certified About Hello Earth Hello Earth is an award-winning, B Corp Digital Performance Marketing Agency for eCommerce and DTC brands. We are a performance-driven digital agency that maximises efficiency and delivers results for socially responsible DTC brands. Were committed to using profit … for purpose and inspiring responsible business practices that help companies become digitally carbon neutral while championing people and the planet. Our unique approach combines assertive marketing with compelling storytelling, turning visions into conversation. Services include: Paid Social, Paid Search, Performance Content, Email, Subscriptions. About the Performance Content Executive role We … is all about delivering high-impact performance content for paid social platforms. The ideal candidate will have strong skills in content creation, video scripting, and editing user-generated content (UGC) as well as having an analytical approach to in-platform performance. Roles and Responsibilities: Strategic Content Planning: Develop and manage more »

Managing Director UPS/BMS Automation Hampshire, Berkshire, Surrey Permanent Position Competitive Salary with Car Allowance and Annual Bonus Company Overview: We are a leading company specialising in Uninterruptible Power Supply (UPS) and Battery Management Systems (BMS) solutions. Our innovative technology and commitment to excellence have positioned us as a … key player in the industry. We are seeking a dynamic and experienced Managing Director to lead our UK operations and drive growth in market share. Position Overview: The Managing Director (MD) will be responsible for overseeing all aspects of the company's operations in the UK, with a particular focus … on expanding market presence and driving sales growth. The ideal candidate will possess extensive experience in the UPS and BMS sectors, strong leadership skills, and a proven track record of increasing market share through strategic planning and execution. Key Responsibilities: Strategic Leadership: Develop and implement strategic plans to achieve business more »

IT Service Owner, the job may be suitable for hybrid working, which is where an employee works part of the week in the office and part of the week from home. This is a voluntary, non-contractual arrangement and the location advertised will be your contractual place of work. Our … opportunity is full time, 37 hours per week. 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. World changing work From science to technology, from meteorology to management, and from planning to communication, our … expertise helps us stand out as the authority on weather accuracy and climate prediction. We help individuals, industries and government to make better decisions to stay safe and thrive. This is the Met Office. This is who we are. We're a force for good - focusing on our environmental and 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 »

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 »

Internationally successful: The Wienerberger Group Come and join us as a Commercial Analyst at our Cheadle office in Stockport. Wienerberger are a leading international provider of building materials and infrastructure solutions.We improve the quality of life and shape the future of construction. About the Role As a Commercial Analyst you … will take responsibility for collecting, analysing, and reporting sales data. Working closely with the Sales and Marketing teams you will provide insights to the business which can improve sales performance and identify customer trends. Youll get the chance to lead and develop the forecasting, budgeting and controlling of sales volumes … values and margins for our UK sales of bricks and associated products. Duties are varied and include: Own the commercial forecast process for bricks, working with the Sales team to generate regular forecasts and insights based on commercial knowledge, leading the process of generating brick sales revenues and margins for 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 »

our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the North of England and Scotland. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales, so some … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-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 »

Category Manager - Folding Cartons UK + Europe with occasional global travel Salary and package open to negotiation Were working with a pioneering digital print business, renowned for their innovation and commitment to excellence. As they continue to expand, they are now seeking a dynamic and experienced Category Manager to oversee … their Folding Carton division. The Role This person will be responsible for managing and growing the Folding Carton Division including pre- and post-sales support and strategic analysis. The successful hire will be a strategic thinker with a deep understanding of offset print processes, market trends, and the ability to … drive growth and efficiencies within their department. - Division Oversight: Lead and manage the Folding Carton Division, ensuring alignment with overall business strategy and objectives. - Market Analysis: Conduct market research and analysis to identify trends, opportunities, and competitive landscapes within the folding carton segment. - Vendor Management: Establish and maintain relationships with more »

Systems & Data Location: London (Hybrid Working) Role Type: 12 month FTC Role Overview & Objective: The Head of Finance Systems & Data manages the Finance Systems and Data team and is the primary contact for Finance to interpret and, where necessary, prioritise Underwriting/Operations/Data Governance/IT/ICOFR … FTP, also feeding into other workstreams where appropriate/has a systems or data impact. This role will work with the Finance Leadership Team and senior business partners to ensure smooth operational support of existing processes, and advocate for/enable Finance Systems & Data change deliverables. Key Responsibilities: Strategy and … Planning: Inputs to and translates organisation vision and Divisional/Functional strategy into operational deliverables and provides tactical leadership and support to managers to achieve positive results for the business in line with strategy Drives business performance through others facilitating effective planning, control and support mechanisms to ensure delivery of more »

Contract type: Permanent Vetting requirements: Basic DBS Check Closing date: 7 July 2024 Contact details for Informal discussion: John Hamilton, Head of Sustainability and Data Insight, via email: JHAMILTON1(at)WESTMINSTER.GOV.UK About Us: THE EXTRAORDINARY STORY OF TIFFENY S POWERFUL VOICE At Westminster City Council, we don t just listen … to the voices and experiences of our residents we listen to our people too. Tiffeny is a single mum whose young son has ADHD and before joining our team, she never thought she d find a job that gave her flexibility and freedom to support her son s needs. As … be part of a team that not only supports her needs, but actively celebrates them where people encourage her to be her true self. And that s what she found here at the City of Westminster. Working as an Engagement Officer Within the corporate property team means that she gets more »

To undertake project management of a stand-alone mid-sized project, group of smaller projects, or a subsidiary element of a main vehicle engineering and development program. General project management responsibility for the planning and coordination of the project activities, management of the manpower & facilities resources and achievement of deliverables … to quality, timing and cost. ESSENTIAL DUTIES & RESPONSIBILITIES: 1.Lead and deliver project plans for new proposals and existing projects through liaison with functional departments leaders, including creation of cost models and customer quotes 2.Define project scope and timeline, identifying key project deliverables and milestones maintaining relevant documentation and communication with … stakeholders 3.Manpower and facilities planning, ensure resources are available to support project activities, liaise with functional areas to ensure replacements are provided if necessary 4.Risk planning and management throughout project, following escalation procedures when necessary. 5.Manage project timing within overall program plan; track progress \ changes and develop recovery plans when more »

Overview: Core Telecom is a leading telecommunications company dedicated to providing innovative communication solutions to our customers. We are committed to excellence, customer satisfaction, and continuous improvement. As we expand our operations, we are seeking a dynamic, highly skilled and motivated, experienced Senior Accountant to join our finance team. Job … role in managing the financial operations of our telecommunications business. This position requires a detail-oriented individual with extensive experience in accounting, financial analysis, and regulatory compliance within the telecom industry. The Senior Accountant will ensure accurate financial reporting, effective internal controls, and strategic financial planning. Key Responsibilities: Oversee day … to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP and company policies. Conduct monthly, quarterly, and annual closing processes, including reconciliations and journal entries. Analyse financial data and provide insights to support decision-making more »

Head of Office of the CIO Reference Number - 79149 This Head of Office of the CIO will report to the Chief Information Officer and will work within the Information Systems directorate based in our London office. You will be a permanent employee. You will attract a salary which will depending … on your experience and a bonus of 15%. This role can also offer blended working after probationary period (6 months) - 3 days in the office and 2 remote Close Date: 07/07/2024 COMPANY OVERVIEW UK Power Networks (UKPN) is a distribution network operator for electricity covering … Southeast England, the East of England and London, serving 8.3 million domestic homes and businesses, and some 20 million customers. Employing approximately 6,000 people, UK Power Networks' primary role is to ensure the infrastructure that brings power to homes, businesses, hospitals, schools, and other public services delivers reliable, safe more »

hours Monday – Friday Travel expectations can vary however anticipated to be approximately one/two days per week on other sites or with partners and customers. Service details: NEC works in partnership with the Welsh Government to administer various welfare funds to some of the most vulnerable people living in … Wales. Our core function is to verify and resolve grant applications against set criteria in a specific time limit whilst providing the end user with appropriate supportive advice and guidance. We help customers over the phone, online and by email. Job Details: Reporting to the Head of Entitlement Services, you … Working as part of the Entitlement Services Operational Management team you will integrate into this, working effectively with your peers sharing best practice, offering and receiving support and taking time to understand and the other divisions to achieve business excellence in the overall company strategy. Responsible for all aspects of more »

Job Description: The Outsourcing Oversight Manager, PV Scientist is a pivotal member of the vendor management team, overseeing outsourced activities within the Safety Surveillance and Aggregate Report (SSA) group. These activities encompass the planning and production of aggregate reports, risk management plans, and signal detection services. The role involves managing … multiple vendors, improving SSA processes, and ensuring high standards of quality, accuracy, and efficiency. Key Responsibilities: Vendor Engagement: Collaborate with multiple vendors across various functions, including literature review, external database mining, signal detection, and aggregate report generation. Sourcing Strategies: Assist in developing sourcing strategies for RFPs, aligning business requirements for … new vendors. Scope of Work: Support the review and development of Scopes of Work on behalf of the business, facilitating contract execution in collaboration with stakeholders. Relationship Manuals: Facilitate regular updates and reviews of the vendor Relationship Manuals. Vendor Activities Oversight: Oversee vendor activities, including onboarding processes such as IT more »