26 to 50 of 236 Budgeting and Forecasting Jobs in the UK

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP. Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. It's budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This … software company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of more »

Reports to: Paid Media Lead Role overview We a multi-award-winning full-service digital agency with a talented team of marketing strategists, creatives and developers. Paid media sits at heart of the performance marketing team and serves as the focus for many of our client’s business goals. We … believe that with the right information and expertise, anything is possible. This role is suited to an ambitious marketer with agency experience who is commercially focused and ready to take responsibility for achieving our client’s acquistion targets. To be successful you will be client facing, strategic and understand UX … have a high attention for detail, driven by data, results and have a high level of experience of paid media execution. You will do this by supporting the Paid Media Manager in creating paid media strategies, overseeing the client budget, advising what channels and how best to allocate spend whilst more »

created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support. This is an ambitious company with a great leadership team and the company continues to grow in a structured and sustainable manner. This … role will play a pivotal role in ensuring that company goals and targets are achieved and that growth continues on an upward trajectory whilst maintaining values and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including … budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified with a number of years PQE and have extensive, and relevant, experience gained ideally within a Retail/Wholesale/Consumer Products environment or similar. You will have more »

First - Manchester Office We are exclusively representing a pioneering organisation committed to leveraging digital technologies for social good. They specialise in researching, designing, building, and supporting digital solutions for charities, public sector organisations, and mission-led brands. Their solutions encompass websites, apps, backend systems, digital strategies, and AI products. Unlike … traditional agencies, their focus on pro-social organisations is intrinsic to everything they do, driving their decisions and defining their ethos. Role Overview: As the Chief Executive Officer (CEO), your primary objective is to lead and grow a commercially successful digital agency while maximising social impact. You will embody their … values, drive the vision, and spearhead strategic initiatives to propel the organisation towards sustainable growth. This role requires a dynamic individual with a strong entrepreneurial spirit, deep understanding of digital services, and a commitment to social purpose. You will be responsible for ensuring the organisation: Has a clear vision, values more »

Director of Healthcare UK Any BOC location within the UK Remuneration: £ Competitive What BOC do BOC Healthcare is the largest provider of industrial, medical and special gases to healthcare organisations including hospitals, ambulance services, treatment centres, GP surgeries, veterinary and dental practices in the UK and Ireland. From cutting harmful … emissions, to providing life-saving oxygen and keeping food fresh, their gases play an essential role in everyday life. Their values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything they do. They help us create an environment that puts safety first, where people do things the … right way, new ideas are welcomed, and everyone can be themselves. BOC Healthcare provide products for almost every hospital department, from nitrous oxide for anaesthesia to liquid helium for cooling the magnets of MRIs. Their services also extend to primary care and increasingly into patients' homes, through the home oxygen more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business to … develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units to more »

a fantastic opportunity for an ambitious Senior Controls/BMS specialist to play a key role within this award-winning, data-led, energy management and technical engineering consultancy. Location: Fully remote, with travel as required. You will be working with our clients existing team supporting, managing & delivering on a wide … range of energy and technical management services, sustainability and Net Zero advice, delivering real cost and carbon reduction benefits across all buildings and sectors. This role oversees and optimises the company's building technologies/Controls division. It is responsible for driving profitability, ensuring efficient resource allocation, maintaining high standards … of quality, fostering strong client relationships, managing projects, and maintaining compliance with industry standards. In addition, you will provide guidance and leadership to the existing team. This includes setting clear performance expectations, conducting regular performance reviews, and identifying opportunities for professional development. The key responsibilities for this role include: Project more »

doing things in the construction industry? Do you get deep satisfaction from making things run more efficiently using a good dose of common sense and maybe a bit of technology? Do you crave the freedom, power, and support to bring fresh ideas to how work is delivered, so client expectations … are not just met, but smashed? Have you ever wanted to work a bit more flexibly but still be hands-on in construction and improving the industry? Sounds like a dream. Well, it isn t, it is quite real Read on _________________________________________________________________________________________ We are Laminar Projects If you have already heard … about us, you are probably reading this because you are tired of the typical old-fashioned and chaotic ways of doing things in construction. But in case you haven t we are a high-end construction project management consultancy and also a construction management tech developer. Improving construction strengthens the 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 … Per 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 »

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 … Per 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 »

I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »

Job Title: Chief Financial Officer (CFO) Company: A dynamic and rapidly growing, PE backed IT Managed Services firm. The business in question is acquisitive and headquartered in the Greater Reading Area. Role Overview: We are seeking a visionary Chief Financial Officer (CFO) to join the executive leadership team and spearhead … financial strategies as the business continues upon an aggressive growth trajectory through acquisitions and organic expansion. The CFO will play a pivotal role in guiding their financial decisions, optimising operational efficiency, and driving sustainable profitability. Responsibilities: Develop and execute financial strategies aligned with the company's objectives and growth plans … with a focus on maximising value creation. Lead financial planning and analysis, including budgeting, forecasting, and variance analysis, to provide actionable insights to the executive team and key stakeholders. Oversee all aspects of financial reporting, ensuring compliance with regulatory requirements and adherence to best practices. Cash flow management, capital allocation more »

respected FMCG organisation based in Manchester City Center. Commercial Business Partners within my clients structure, enjoy cross divisional, cross discipline exposure to key stakeholders, and are tasked with adding value through effective FP&A delivery. This role will report to the Head of Commercial Finance and is positioned at the … the businesses commercial activities. Commercial Finance Business Partner Role This is an exciting Commercial Finance role, which has come about through organisational acquisition growth and through increasing the level of talent within the FP&A team. Our client is one of the most respected global FMCG companies, and they look … to continues change and growth through detailed analysis to keep them at the forefront of the market. This role will see you provide strategic finance and business analysis and act as business advisory to all the relevant stakeholders to optimise the financial return and business performance. Key Responsibilities Support the more »

A quick look at the role As Head of Data & Reporting at Biffa, your role is crucial in the success of revolutionising data and reporting automation using Microsoft technology. You will have a significant interest in enabling technology for Finance, Data and Reporting and a proven track record in clearly … reporting solutions in a fast-growing business context. . Your core responsibilities In partnership with the Central Data & Analytics team, lead on the prioritisation and development efforts to automate finance reporting processes in line with Group strategic priorities using Microsoft technologies such as Power BI. In partnership with the Central … Data & Analytics team, establish data and reporting development methodology and ways of working to ensure consistency in quality standards and reporting governance Lead projects related to data and reporting automation, from planning and execution to monitoring and evaluation. Collaborate with teams across Finance, to understand reporting requirements and deliver right more »

Salary: £45,000 - £48,000 per annum plus Veolia benefits Hours: 40 hours per week Location: Hybrid - Home based and Hatton Wastewater Treatment Works, Arbroath, DD11 2PJ When you see the world as we do, you see the chance to help the world take better care of its resources and … a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Refer an Engineer to us once you … ve joined and earn £1000 Access to our company pension scheme Free physiotherapy service Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access more »

Salary: £45,000 - £48,000 per annum plus Veolia benefits Hours: 40 hours per week Location: Hybrid - Home based and Hatton Wastewater Treatment Works, Arbroath, DD11 2PJ When you see the world as we do, you see the chance to help the world take better care of its resources and … a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Refer an Engineer to us once you … ve joined and earn £1000 Access to our company pension scheme Free physiotherapy service Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access more »

of multiple projects simultaneously, with values of up to £5 million. The ideal candidate will have a strong background in managing JCT contracts, CVIs, and RFIs within the construction industry. Reporting to the Commercial Director, the Contract Manager will play a key role in ensuring the efficient delivery of projects … maintaining strong client relationships, and maximizing profitability. Key Responsibilities: Manage the full lifecycle of multiple construction projects, from inception to completion, ensuring adherence to budgets, schedules, and quality standards. Act as the primary point of contact for clients, subcontractors, and project stakeholders, fostering positive relationships and resolving any issues or … disputes that may arise. Coordinate with the commercial team to review and negotiate contracts, CVIs, and RFIs, ensuring compliance with legal and regulatory requirements. Develop and maintain project schedules, resource plans, and budgets, monitoring progress and implementing corrective actions as needed. Lead regular project meetings with internal teams and external more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

Openings: 1 Worker Type: Permanent Position Overview: Reporting directly to the Director of Construction Industries within Finning UK & Ireland, this role will provide strategic and operational leadership for the SITECH business unit in the UK & Ireland. SITECH, is a cutting-edge company specialising in Trimble/Caterpillar branded GPS and … construction machine control technology. This role is responsible for developing the go-to-market strategy, structuring the team to deliver the strategy, developing and executing an aggressive Annual Operating Plan (AOP) and leveraging the collective horsepower within the entire Finning UK & Ireland business. You will also be accountable for delivering … revenues up to circa £25m, with a significant focus on converting customers to our workflows and ecosystems whilst maintaining high levels of customer experience. Job Description: Major Job Functions: Developing and executing fresh go-to-market strategies for the business, focused on moving from a predominately on-machine technology provider more »

+ Bonus + Benefits Our client is a market leading Private Equity backed business with revenues in excess of £300m generated in the UK and Europe. The company has developed extremely strong relationships with a core client base, making it the “go to” provider to most leading companies in its … moving to a subscription-based model. Description This new role has been created to support the Commercial Finance Director by providing data, reporting, analysis and insights that will influence and guide the Commercial, Operational and Finance teams. The successful candidate will need to understand the complex requirements of the business … with stakeholders to determine optimal solutions to support the growth of the Group. This position will be key to providing the business with data and analysis to drive improvements and recommendations. Core responsibilities are to provide robust and timely data and MI to support pricing decisions across the business, whilst more »

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »