51 to 75 of 107 Budgeting and Forecasting Jobs in the UK excluding London

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more! THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

recruiting for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. The organisation is currently growing organically and through acquisition. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. Reporting to the General Manager … and working with the leadership team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. The successful candidate will be responsible for overseeing the financial operations of the company … ensuring robust financial management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll more »

Group FP&A Analyst required for a Private Equity back Technology business based in Aberdeen Up to £75,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »

/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »

company Fast-paced business who now form part of a larger international group seek to appoint a hands-on accountant with excellent management reporting and project accounting skills to join them as an interim contractor for a period of 3–4 months before moving to a permanent employee thereafter. They … team you will act as the 2nd in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring … the revenue is booked to the correct project every month. You will support tenders and bids and assist the financial reporting team with the production of the statutory accounts. You will hold oversight for the inventory and asset registers and work on a range of in-house process improvement projects. more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their … tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per … annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

Are you a graduate with a degree in Accounting, Finance, Business Administration or similar? Clancy Consulting invites you to apply your analytical and strategic skills as a Level 7 Apprentice Management Accountant at our head office, located in the vibrant and sustainable hub of Windmill Green. Role Assist in the … preparation of financial reports and statements. Produce monthly key performance indicators and provide meaningful analysis of trends. Support budgeting and forecasting processes. Engage with transactional teams to understand and support their financial operations. Analyse financial data to help inform decision-making across the business. Collaborate with engineering teams to review … financial data. Actively seek opportunities to improve the financial process. Support in the preparation of year-end audit, ensuring accuracy and compliance with regulations. Support the businesses taxation requirements, including preparation of VAT returns, research & development tax credits and corporation tax. Implement best practices and automation tools to improve productivity. more »

Commercial Finance Analyst Contract Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure … services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of … the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK footprint. Our client are in the Tech sector and looking for someone to support on a 3-6 month basis. This position is for a head of FPA with plenty of experience of forecasting … budgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior … finance professional (qualified ACCA/CIMA) who can work autonomously and can come in and hit the ground running. Reporting to the CFO and working closely with the Regional Directors and other senior team members you will have strong interpersonal skills. You will have experience working in a fast paced more »

Sellick Partnership are recruiting a Finance Manager for a growth focussed, service lead, SME, who are currently going through international expansion and looking for a forward thinking, driven individual to grow with them whilst taking full control of the finance function. The Finance Manager/Financial Controller (No1) will own … the finance function, challenge current methods and influence change to ensure a slick process, which is fit for purpose as the company scale from c£15m - £50m in the next 3 years. With significant exposure to the SLT, you will have the chance to add value from day one and … springboard your career through to FD. Finance Manager - The Role Drive continuous improvement across systems and current process Put in place a robust budgeting and forecasts as the business expands Ensure strong cash flow forecasts, with both one of purchases and recurring revenue to consider. Contract analysis Challenge influence and more »

opportunity to join a growing technology business in Camberley on a part time basis (30 hours a week). This role is highly varied and will suit someone (ideally) qualified, looking for a good mixture of accounting and business partnering. We need a motivated, hands-on Accountant to take ownership … for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget … closely with Project Managers to monitor services revenues on a weekly basis Maintain a rolling 12-month cash flow forecast Prepare annual audit file and statutory accounts Liaise with the group auditors VAT returns Prepare corporation tax calculations and ensure instalments are paid as required General journal entries Support the more »

Summary We are looking for a Sales Manager to lead our IT Leasing sales team of 10 people and drive revenue growth. You will be responsible for setting and monitoring sales targets, developing and implementing sales strategies, and coaching and motivating the sales staff. You will also be expected to … maintain strong relationships with existing and potential clients, identify new business opportunities, and ensure customer satisfaction. To be successful in this role, you should have 3 years' experience of achieving sales goals and managing a sales team. Responsibilities Plan, organize, and direct the sales activities of the Sales department ensuring … alignment with the company's vision and objectives. Establish and communicate sales targets and key performance indicators (KPIs) to the sales team and monitor and evaluate their performance. Develop and implement effective sales strategies and tactics to increase market share and profitability. Provide guidance, feedback, and coaching to the sales more »

Information Services and Security have a vital role to play in a crucial national mission. We're here to enable the organisation to deliver through the use of technology. As AWE transforms itself to meet the needs of the UK's next-generation nuclear deterrent, we need to adapt to … deliver data-driven decision making, flexible and future-proofed IT services, adaptable cyber security, support to a multi-billion Pound building programme, and many more. IS Modernisation's role is to provide an integrated Information Services and Security, project and programme delivery team to deliver the right business capabilities to … support AWE's Mission Delivery. A diverse team, with roles throughout the project and programme management environment, delivering a variety of projects within the technical space. With the vision to increase the tempo of delivery without impacting on safety and security here at AWE. AWE has successfully deployed the Foundry more »

Boden Group are partnered with an excellent and rapidly growing global Data Centre developer who are seeking an experienced Commercial Manager to join their expanding team. This is to lead £35m worth of projects and work closely with various stakeholders - including working closely with their FM service provider. Main responsibilities … Business Management Ensure compliance, identify and manage the financial and commercial risks and opportunities with all obligations and continuously be alert to new issues and their financial and commercial impact Control and communicate expenditure and maximise income Review all contractual agreements and funding arrangements to ensure that obligations are recorded … and monitored in line with company policies and procedures Work with the operational team to manage the financial and commercial aspects of the project, including variations, lifecycle expenditure, benchmarking, market testing, ensure that funds are being expended in line with the relevant contractual documents Regularly review the risk register and more »

About the role Reporting to the Operations Director, the Head of Managed & Professional Services will be responsible and accountable for the successful delivery of all contracted services, and for fulfillment of all Professional Services engagements, ensuring that customer satisfaction and quality remain paramount. The role must work closely with other … department heads and sales colleagues to ensure that there is a holistic approach to the end to end services that our customers receive, whilst also continually driving service and quality improvements. Key duties and responsibilities are : Creating and driving the strategic direction for Managed & Professional Services Ensuring that services meet … all statutory requirements and are delivered to SLA, time and budge Managing costs, budgets, and forecasts for all Managed & Professional Services Establish SLA’s, OLA’s and KPI’s to manage the performance of internal resources, shared services and 3rd party service providers Drive continuous, measurable Service Improvement and Development more »

Reports to : Engineering Manager Line manages : No line management responsibility Location : Bristol & Bath Science Park Working at IAAPS At IAAPS, we strive to attract and select the brightest minds to be part of our team. In this role you will be working within a highly collaborative and cross-disciplinary team … and it is important to us that you can work in a way that reflects the values we believe in. Our values are: Trusted & Credible Collaborative Thorough & Committed to quality delivery Curious What’s involved? IAAPS is a world-leading centre of excellence supporting the transport industry in the transition … to net zero with the development and validation of clean, efficient and affordable zero carbon propulsion technologies. Our recently commissioned, purpose-built facility located at the Bristol & Bath Science Park encompasses 11,000 sqm of state-of-the-art research and test cells with multi-fuel capability, including green hydrogen more »

Marks Sattin are delighted to be working alongside a highly-acquisitive business to help appoint a Financial Accountant. Financial Accounting Managing and monitoring the key transactional processes (e.g AP, AR, Payroll) within the allocated portfolio of companies. Accurate and timely preparation of annual financial statements in line with FRS102 (or … equivalent). Lead the annual audit process and preparation of supporting schedules, reconciliations and financial reports. Ensuring reconciliation of balance sheet accounts are carried out a on a monthly basis, including bank accounts. intercompany accounts, control accounts to sub-ledgers and supplier statements. Financial Management, Reporting and Analysis Delivering and … presenting high standard financial and management reports (including the monthly management accounts) to the senior team and shareholders and providing insightful information to the business that will support decision making. Collecting, interpreting, and reviewing information and data (KPI’s) on the financial position and performance of the businesses so as more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

Technical Sales Manager Sheerness, Kent, Southeast UK Full time/Permanent Office and Field based role Competitive Salary, company car/allowance + Excellent benefits Company: New Cementitious Products Imports and Distribution Company My client an imports and Distribution company are currently in the process of establishing a new cementitious … products terminal in the UK, located in Sheerness, Kent, which will serve the demand in the South East market. We are seeking a dynamic and experienced Technical Sales Manager to support our sales efforts and oversee our quality management system, and maintain testing procedures to ensure excellence in our product … offerings. Responsibilities: 1. Sales Strategy Implementation: Execute a sales strategy tailored to the South East UK market. 2. Client Relationship Management: Build and maintain strong relationships with clients by leveraging technical expertise and product knowledge. Conduct regular meetings to understand client needs, provide technical guidance, and offer solutions to meet more »