26 to 50 of 232 Budgeting and Forecasting Jobs in the UK

Become Ultraspeed Digital's new and dynamic COO, a startup redefining sports tech. Drive efficiency, manage resources, and build a high-performing team. Join us in transforming the world of sports! About Us: Ultraspeed Digital, a subsidiary of Feldspar, is a pioneering startup dedicated to disrupting the sport tech industry. … Our mission is to transform the world of sport through innovative flooring technologies for fans who prioritize sports performance and innovation. At Ultraspeed Digital, we aim to provide the most technologically advanced and visually captivating experience through innovative integration of advanced flooring technology, refining the boundaries of sports entertainment. Our … founding team members include a European record holder and UK record holder athlete in track and field. A s we grow, we anticipate working with star athletes and celebrities. Therefore, the COO should be comfortable managing these stakeholders, ensuring smooth communication and collaboration. We emphasize cross-collaboration. Marketing, PR, TV more »

The QS position involves assisting in the commercial function and reporting on projects, particularly related to cladding remediation. Responsibilities include reviewing third-party cost plans, monitoring project costs, evaluating contractor performance, liaising with external consultants, and collaborating with internal departments. Key tasks include reviewing cost plans and tender returns, scheduling … and quantifying materials and labor, commercial management activities such as forecasting and budgeting, monitoring and reporting costs, and ensuring compliance with relevant regulations and standards. Regular site visits and attendance at meetings are also expected. This role will be contracted to Head Office in High Wycombe and will require occasional … attendance for team meetings. On a day-to-day basis this role can be a remote/hybrid role. What you will do: Scheduling and quantifying materials and labour Review of 3rd party cost plans and tender returns Assist in WIP and cash flow forecasting. Monitor, reconcile and recharge any more »

or similar who is CIMA qualified looking for a fully autonomous role where you will be a go to Finance specialist within a dynamic and growing Manufacturing company who are looking to increase their market share in an ever growing market in a role offering a bonus to increase earnings … and the opportunity to influence strategy and business decisions going forward? This company are a tight-knit consultancy who work with a loyal client base across the Aerospace, Defence and Industrial sectors. They have seen rapid growth in recent years to the point they have a full order book going … forward and are looking to expand their technical team to further this and compete with some of the largest names in the sector. On a daily basis your responsibilities will include generating financial reports, forecasting and budgeting the finances of the company and assisting the Financial controller in analysing and more »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory more »

The TeamThe KPMG Finance Transformation capability within our FS Consulting business specialises in delivering large scale Finance function transformation initiatives and supporting CFOs on a wide range of issues. Over the last few years, we have established a reputation as the leading provider of top-quality consulting and technology delivery … services in the Insurance sector. Our teams are recognised by our clients for the depth of industry and functional expertise they bring combined with our practical and innovative technology capabilities. As a result of our strategy and strong pipeline of exciting projects, we are looking to grow our Finance Data … Systems capability. We are looking for candidates who brings a combination of technology skills and business acumen, possesses the ambition and potential to become future leaders of our Insurance Finance Transformation consulting business. This is an exciting time to be part of growing business.The RoleThe KPMG Finance Transformation team is more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

very 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. Its 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 the 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 »

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 »

Investec is a distinctive Specialist Bank serving clients principally in the UK and South Africa. Our culture gives us our edge: we work hard to find colleagues who'll think out of the ordinary and we put them in environments where they'll flourish. We combine a flat structure with … a focus on internal mobility. If you can bring an entrepreneurial spirit and a desire to learn and collaborate to your work, this could be the boost your career deserves.Join Investec as the Head of Data Platforms and drive the modernisation and efficiency of our cloud-based data platform!Investec … UK is seeking a dynamic and experienced Head of Data Platforms to lead our data platform team. In this role, you will work closely with the Head of Data for UK and SA to oversee the strategic and operational management of our cloud-based data platform, based in Microsoft Azure.As more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business reviews … budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in driving … strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favorable terms more »

About The Role As the Customer Accounts Team Leader, your role is crucial in ensuring customer satisfaction while collecting customer debt and enhancing your team's efficiency. Your main tasks include supervising the daily operations of the Customer Accounts Department, managing a group of seven customer accounts analysts, and conducting … regular one-on-one sessions and appraisals to track their progress and create personalized development plans. By setting performance targets, overseeing goal achievement, monitoring key performance indicators (KPIs), and offering consistent feedback, you will guide your team in enhancing service quality and upholding exceptional customer care standards. In this role … you will support the Customer and Agency Manager in all activities within the Customer Accounts function and cover all aspects of the manager’s role, including but not limited to, forecasting and budgeting, ensuring robust processes are in place to allow accurate evaluation of debt position and bad debt exposure. 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 »

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 … 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 … 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 levels in a pragmatic 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 … 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 … 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 levels in a pragmatic more »

based in Hertfordshire on the recruitment of an excellent Group FP&A Manager role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects. The Role: The is a excellent new Group FP&A Manager … position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group budgets & forecasting with multiple stakeholders -Provision of high quality KPI reporting … Business Performance Management Reporting -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A accountant who is audit trained, ACA qualified with at least 3-4 years in FP&A. You will have experience of more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: * Preparing consolidated financial statements for the group * Ensuring compliance with IFRS and local GAAP * Managing the month … end and year-end close processes * Liaising with external auditors and managing the audit process * Conducting financial analysis and providing insights to senior management * Supporting the budgeting and forecasting processes * Assisting in the implementation of new accounting standards and systems * Ad-hoc financial projects as required Key Responsibilities: * Financial Reporting more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month … end and year-end close processes Liaising with external auditors and managing the audit process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting 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 »

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 »