32 Budgets jobs in the United Kingdom

Lead Cost Control Engineer

Staffordshire, West Midlands GE Vernova

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**Job Description Summary**
Become part of a winning team and help to deliver the Green Energy transition.
We are looking for an experienced Cost control professional to join our Project Controls team.
In Project Controls, our goal is to provide the right insights and recommendations to influence the execution of the projects and maximise value to both our customer and GE.
This role requires you to have the right rigor around schedule and cost management processes to deliver projects on-time and within budget.
You will engage with all functions, be exposed to the leadership, act proactively with focus and rigor around tools, processes, operating rhythm, and people.
**Job Description**
**Responsibilities and Accountabilities**
+ Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders, consistently with actual progress and trend.
+ Supports forecast estimation and verifies the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers' invoices, timesheets, travel expenses).
+ Drive and challenge budget at completion, with analysis through various means (earned value, productivity, cost ratio, market trends.). Validates accuracy of estimates.
+ Develop mitigations / catch up plans in alignment with functional leaders and Project Manager.
+ Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured and costs time phased.
+ Checks and controls cost movements, compares with current scope and progress as well as with previous forecast.
+ Communicates cost status / forecasts / risk to budget holders and drives / supports risk mitigation and cost out.
+ Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes.
+ Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
+ Aligns with planner to ensure costs and schedule are aligned, providing time phased cost forecasts for sales pacing.
+ Reports on cost movement root causes impacting sales targets.
+ Support disputes and analysis of claims.
**Qualifications & Experience**
+ Degree in engineering (with financial awareness)
+ Advanced and demonstrated years experience of cost controls / project controls / project management on large & complex or turnkey infrastructure projects.
+ Experience in risk management processes and tools.
+ Knowledge of ERP systems is an asset (SAP preferred).
+ Experience managing small teams within a large project is an asset.
+ Project planning experience / good P6 planning software understanding is an asset.
**About Us:**
Grid Solutions, a GE Vernova business, serves customers globally with over 13,000 employees. We provide power utilities and industries worldwide with equipment, systems and services to bring power reliably and efficiently from the point of generation to end power consumers. Grid Solutions is focused on addressing the challenges of the energy transition by enabling the safe and reliable connection of renewable and distributed energy resources to the grid. We electrify the world with advanced grid technologies and accelerate the energy transition
GE Vernova is a world leader in the energy solutions market with a portfolio of energy businesses across the globe. Grid Solutions provides equipment, systems, and services to bring power reliably and efficiently from the point of generation to end power consumers. We electrify the world with advanced grid technologies and accelerate the energy transition - and we want you to be part of that change and enjoy imagination at work.
If you are ready to make a difference and usher in a new era of clean, reliable energy, come join us.
**About** **GEV** **Grid Solutions:**
At GEV Grid Solutions we are electrifying the world with advanced grid technologies. As leaders in the energy space our goal is to accelerate the transition for a more energy efficient grid to full fill the needs of tomorrow. With a focus on growth and sustainability GE Grid Solutions plays a pivotable role in integrating Renewables onto the grid to drive to carbon neutral. In Grid Solutions we help enable the transition for a greener more reliable Grid. GE Grid Solutions has the most advanced and comprehensive product and solutions portfolio within the energy sector.
**Why we come to work:**
At GEV, our engineers are always up for the challenge - and we're always driven to find the best solution. Our projects are unique and interesting, and you'll need to bring a solution-focused, positive approach to each one to do your best. Surrounded by committed, loyal colleagues, if you can dare to bring your ingenuity and desire to make an impact, you'll be exposed to game-changing, diverse projects that truly allow you to play your part in the energy transition.
**What we offer:**
A key role in a dynamic, international working environment with a large degree of flexibility of work agreements
Competitive benefits, and great development opportunities - including private health insurance.
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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Quantity Surveying / Cost Control future opportunities - Energy | Expression of Interest

London, London Stantec

Posted 1 day ago

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Are you an experienced QS/Cost Controller with experience in the power/energy sector? We are seeking expressions of interest from experienced and motivated professionals to join our dynamic team in the coming months.
The energy sector is rapidly transforming against a backdrop of growing demand, regulatory changes, ambitious carbon reduction targets and new innovations in technology.
If you are passionate about making a difference, then join our industry leading Energy team in leading the change!
+ In line with our continued growth across the UKI we are looking to expand our advisory services team across the country. We are interested in speaking with talented Quantity Surveyors / Cost Controllers that may have an interest in joining us in the near future. We have exciting opportunities within advisory services to get involved in a wide variety of projects, with clients such as National Grid across the country.
You will join a growing and collaborative team, working in partnership with a variety of clients to develop innovative and sustainable solutions to industry-wide efficiency and environmental challenges. We have ambitious growth plans and as a result there are lots of great development opportunities across our business. This is an opportunity for you to play an important part in the U.K. energy transition.
You will support procurement activities associated with the project(s), acting as the key commercial representative providing guidance on commercial and contract management considerations and advising on contract options and budget estimates. You will provide quality assurance of contracts, including maintaining accurate contractor data records.
You will provide contract and risk management support, guidance and advice to the project delivery team, to ensure compliance and contractor costs are robustly managed across the portfolio of projects. You will provide commercial and contract management support, guidance and coaching as required to the project delivery teams
See the below link for more information on our Energy sector teams:
Stantec Energy Transition - UK
**About You**
You will be a pro-active individual with experience of the Energy, or Transmission and Distribution industry.
You will be an experienced Quantity Surveyor, with the ability to lead on your own projects. You will have experience of contract and commercial management, stakeholder engagement, risk management, and procurement.
You'll ideally have a degree in quantity surveying or a related discipline such as construction management or construction law and an understanding of NEC contracts (Option A, C and E).
We are particularly interested in anyone who has good knowledge of National Grid's Transmission procedures.
**Why Join us?**
+ Our People Culture: We're a close knit team and very proud of our friendly and collaborative environment
+ Growth: We're on an exciting growth journey across the UK&I - we want you to be part of it!
+ Awards: Stantec were awarded the International Consulting Firm of the Yearand Best place to work - Large Consulting Firms at the 2024 NCE awards as well as being consistently recognised in the top 10 Corporate Knights most sustainable companies in the world.
+ Great Benefits: Competitive salary, pension plan, holidays, free private medical insurance, discounted gym membership and lots more.
+ Flexible working arrangements
+ Great Projects across all sectors
+ Industry leading training and development as well as paid for professional subscriptions
To hear what some of our employees say about life at Stantec, please click on My Stantec Stories
#UKEnergy
#LI-ET1
**About Stantec**
Stantec is a professional services firm. Our team of 31,000 global experts provides engineering, architecture, environmental, and project management services across all phases of the project life cycle.
We're designers, engineers, scientists, and project managers, innovating together at the intersection of community, creativity, and client relationships. Balancing these priorities results in projects that advance the quality of life in communities across the globe.
From large-scale developments to challenging neighbourhood projects, we stretch across our global network to learn from others, offer our support, and gain new experiences along the way. So while we work to help the communities around us thrive, our own people thrive too.
Stantec provides equal employment opportunities to all qualified employees and applicants for future and current employment and prohibit discrimination on the grounds of race, colour, religion, sex, national origin, age, marital status, genetic information, disability, sexual orientation, gender identity or gender expression. We prohibit discrimination in decisions concerning recruitment, hiring, referral, promotion, compensation, fringe benefits, job training, terminations or any other condition of employment. Stantec is in compliance with laws and regulations and ensures equitable opportunities in all aspects of employment.
At Stantec we are committed to ensuring our recruitment process is accessible to all. If you require reasonable adjustments to be made during the recruitment process then please inform a member of our Talent Acquisition team.
**ReqID:** 6203
This advertiser has chosen not to accept applicants from your region.

Quantity Surveying / Cost Control future opportunities - Energy | Expression of Interest

Edinburgh, Scotland Stantec

Posted 1 day ago

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Job Description

Are you an experienced QS/Cost Controller with experience in the power/energy sector? We are seeking expressions of interest from experienced and motivated professionals to join our dynamic team in the coming months.
The energy sector is rapidly transforming against a backdrop of growing demand, regulatory changes, ambitious carbon reduction targets and new innovations in technology.
If you are passionate about making a difference, then join our industry leading Energy team in leading the change!
+ In line with our continued growth across the UKI we are looking to expand our advisory services team across the country. We are interested in speaking with talented Quantity Surveyors / Cost Controllers that may have an interest in joining us in the near future. We have exciting opportunities within advisory services to get involved in a wide variety of projects, with clients such as National Grid across the country.
You will join a growing and collaborative team, working in partnership with a variety of clients to develop innovative and sustainable solutions to industry-wide efficiency and environmental challenges. We have ambitious growth plans and as a result there are lots of great development opportunities across our business. This is an opportunity for you to play an important part in the U.K. energy transition.
You will support procurement activities associated with the project(s), acting as the key commercial representative providing guidance on commercial and contract management considerations and advising on contract options and budget estimates. You will provide quality assurance of contracts, including maintaining accurate contractor data records.
You will provide contract and risk management support, guidance and advice to the project delivery team, to ensure compliance and contractor costs are robustly managed across the portfolio of projects. You will provide commercial and contract management support, guidance and coaching as required to the project delivery teams
See the below link for more information on our Energy sector teams:
Stantec Energy Transition - UK
**About You**
You will be a pro-active individual with experience of the Energy, or Transmission and Distribution industry.
You will be an experienced Quantity Surveyor, with the ability to lead on your own projects. You will have experience of contract and commercial management, stakeholder engagement, risk management, and procurement.
You'll ideally have a degree in quantity surveying or a related discipline such as construction management or construction law and an understanding of NEC contracts (Option A, C and E).
We are particularly interested in anyone who has good knowledge of National Grid's Transmission procedures.
**Why Join us?**
+ Our People Culture: We're a close knit team and very proud of our friendly and collaborative environment
+ Growth: We're on an exciting growth journey across the UK&I - we want you to be part of it!
+ Awards: Stantec were awarded the International Consulting Firm of the Yearand Best place to work - Large Consulting Firms at the 2024 NCE awards as well as being consistently recognised in the top 10 Corporate Knights most sustainable companies in the world.
+ Great Benefits: Competitive salary, pension plan, holidays, free private medical insurance, discounted gym membership and lots more.
+ Flexible working arrangements
+ Great Projects across all sectors
+ Industry leading training and development as well as paid for professional subscriptions
To hear what some of our employees say about life at Stantec, please click on My Stantec Stories
#UKEnergy
#LI-ET1
**About Stantec**
Stantec is a professional services firm. Our team of 31,000 global experts provides engineering, architecture, environmental, and project management services across all phases of the project life cycle.
We're designers, engineers, scientists, and project managers, innovating together at the intersection of community, creativity, and client relationships. Balancing these priorities results in projects that advance the quality of life in communities across the globe.
From large-scale developments to challenging neighbourhood projects, we stretch across our global network to learn from others, offer our support, and gain new experiences along the way. So while we work to help the communities around us thrive, our own people thrive too.
Stantec provides equal employment opportunities to all qualified employees and applicants for future and current employment and prohibit discrimination on the grounds of race, colour, religion, sex, national origin, age, marital status, genetic information, disability, sexual orientation, gender identity or gender expression. We prohibit discrimination in decisions concerning recruitment, hiring, referral, promotion, compensation, fringe benefits, job training, terminations or any other condition of employment. Stantec is in compliance with laws and regulations and ensures equitable opportunities in all aspects of employment.
At Stantec we are committed to ensuring our recruitment process is accessible to all. If you require reasonable adjustments to be made during the recruitment process then please inform a member of our Talent Acquisition team.
**ReqID:** 6203
This advertiser has chosen not to accept applicants from your region.

Quantity Surveying / Cost Control future opportunities - Energy | Expression of Interest

Birmingham, West Midlands Stantec

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Are you an experienced QS/Cost Controller with experience in the power/energy sector? We are seeking expressions of interest from experienced and motivated professionals to join our dynamic team in the coming months.
The energy sector is rapidly transforming against a backdrop of growing demand, regulatory changes, ambitious carbon reduction targets and new innovations in technology.
If you are passionate about making a difference, then join our industry leading Energy team in leading the change!
+ In line with our continued growth across the UKI we are looking to expand our advisory services team across the country. We are interested in speaking with talented Quantity Surveyors / Cost Controllers that may have an interest in joining us in the near future. We have exciting opportunities within advisory services to get involved in a wide variety of projects, with clients such as National Grid across the country.
You will join a growing and collaborative team, working in partnership with a variety of clients to develop innovative and sustainable solutions to industry-wide efficiency and environmental challenges. We have ambitious growth plans and as a result there are lots of great development opportunities across our business. This is an opportunity for you to play an important part in the U.K. energy transition.
You will support procurement activities associated with the project(s), acting as the key commercial representative providing guidance on commercial and contract management considerations and advising on contract options and budget estimates. You will provide quality assurance of contracts, including maintaining accurate contractor data records.
You will provide contract and risk management support, guidance and advice to the project delivery team, to ensure compliance and contractor costs are robustly managed across the portfolio of projects. You will provide commercial and contract management support, guidance and coaching as required to the project delivery teams
See the below link for more information on our Energy sector teams:
Stantec Energy Transition - UK
**About You**
You will be a pro-active individual with experience of the Energy, or Transmission and Distribution industry.
You will be an experienced Quantity Surveyor, with the ability to lead on your own projects. You will have experience of contract and commercial management, stakeholder engagement, risk management, and procurement.
You'll ideally have a degree in quantity surveying or a related discipline such as construction management or construction law and an understanding of NEC contracts (Option A, C and E).
We are particularly interested in anyone who has good knowledge of National Grid's Transmission procedures.
**Why Join us?**
+ Our People Culture: We're a close knit team and very proud of our friendly and collaborative environment
+ Growth: We're on an exciting growth journey across the UK&I - we want you to be part of it!
+ Awards: Stantec were awarded the International Consulting Firm of the Yearand Best place to work - Large Consulting Firms at the 2024 NCE awards as well as being consistently recognised in the top 10 Corporate Knights most sustainable companies in the world.
+ Great Benefits: Competitive salary, pension plan, holidays, free private medical insurance, discounted gym membership and lots more.
+ Flexible working arrangements
+ Great Projects across all sectors
+ Industry leading training and development as well as paid for professional subscriptions
To hear what some of our employees say about life at Stantec, please click on My Stantec Stories
#UKEnergy
#LI-ET1
**About Stantec**
Stantec is a professional services firm. Our team of 31,000 global experts provides engineering, architecture, environmental, and project management services across all phases of the project life cycle.
We're designers, engineers, scientists, and project managers, innovating together at the intersection of community, creativity, and client relationships. Balancing these priorities results in projects that advance the quality of life in communities across the globe.
From large-scale developments to challenging neighbourhood projects, we stretch across our global network to learn from others, offer our support, and gain new experiences along the way. So while we work to help the communities around us thrive, our own people thrive too.
Stantec provides equal employment opportunities to all qualified employees and applicants for future and current employment and prohibit discrimination on the grounds of race, colour, religion, sex, national origin, age, marital status, genetic information, disability, sexual orientation, gender identity or gender expression. We prohibit discrimination in decisions concerning recruitment, hiring, referral, promotion, compensation, fringe benefits, job training, terminations or any other condition of employment. Stantec is in compliance with laws and regulations and ensures equitable opportunities in all aspects of employment.
At Stantec we are committed to ensuring our recruitment process is accessible to all. If you require reasonable adjustments to be made during the recruitment process then please inform a member of our Talent Acquisition team.
**ReqID:** 6203
This advertiser has chosen not to accept applicants from your region.

Financial Analysis Manager

Daventry, East Midlands Cummins Inc.

Posted 1 day ago

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Job Description

**DESCRIPTION**
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID** 2410803
**Relocation Package** No
This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Director

West Midlands, West Midlands Talent Solutions Staffing UK

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Job Description

permanent

Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.

You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.

This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.

About you:

You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:

  • Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
  • Strong communication skills to influence senior stakeholders and present insights clearly
  • Expertise in Power BI and Excel, with a passion for turning data into action
  • A proactive mindset with the ability to challenge constructively and drive change
  • Experience working with Group-level reporting and ideally in a PE-backed environment
  • A collaborative leadership style with the potential to step into a CFO role in the future

Your Benefits:

We offer a competitive package designed to support your success and wellbeing:

  • Car Allowance & Bonus
  • Private healthcare (for you and one other)
  • Up to 6% matched pension + salary sacrifice scheme
  • Hybrid working and flexible hours

Why Talent Solutions?

At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.

For more information and to apply, please click the apply link.

#landscape01

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Financial Planning & Analysis Manager

Accrington, North West £70000 - £80000 Annually Bayman Atkinson Smythe

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Job Description

permanent

FP&A Manager | Manufacturing | Hybrid/Lancashire Office 

A  growing UK FMCG business is looking for a commercially focused FP&A Manager to join their high-performing finance team. This is a visible and impact role driving performance insight, planning, and strategic decision-making across the business.

Key Responsibilities:

  • Lead business-wide data and performance analysis strategy
  • li>Develop forecasting models, budgets, and scenario planning tools
  • Drive KPI reporting and deliver actionable variance analysis
  • Partner closely with commercial and supply chain teams to improve margin and profitability
  • Support pricing, investment decisions, and new product launches
  • Enhance financial systems, reporting accuracy, and use of BI tools

The Successful Candidate:

  • ACA / ACCA / CIMA qualification
  • 5+ years’ experience in FP&A, ideally within FMCG manufacturing
  • Strong financial modelling and Excel / BI expertise
  • Commercial mindset and confidence engaging with senior stakeholders
  • A proactive, analytical approach and a keen eye for performance improvement

A great opportunity to join a fast-paced, product-led business and shape financial insight at a strategic level. Apply confidentially to find out more.

This advertiser has chosen not to accept applicants from your region.
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Financial Planning & Analysis Assistant

WA12 0JQ Merseyside, North West Speedy Hire

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Job Description

permanent

Financial Planning & Analysis Assistant Ideal for a Recent Graduate Taking the Next Step

Location: Head Office Newton-le-Willows (Hybrid: 12 days office-based per week)
Business Area: Group Finance
Reporting To: Group Financial Planning & Analysis Manager
Contract Type: Full-Time, Permanent

Are you a recent finance graduate ready to take the next step in your career? Or do you already have a years exp.




WHJS1_UKTJ

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Financial Planning & Analysis Director

Coventry, West Midlands Talent Solutions Staffing UK

Posted today

Job Viewed

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Job Description

permanent

Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and dat.

This advertiser has chosen not to accept applicants from your region.

Head of Financial Planning & Analysis

Hertfordshire, Eastern Altro

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Job Description

permanent

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

The Altro Group are looking for a Head of FP&A  to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)

As well as an exciting opportunity and a competitive salary, what do we have offer? ?  

  • Hybrid working – providing flexibility around both home and office? working (min 3 days in the office)
  • li>Starting holiday entitlement of 25 days, with the option to buy more
  • Car allowance
  • Single Person Private Medical cover with Bupa
  • Defined contribution pension scheme
  • Life assurance from day one
  • Occupational Sick Pay and onsite Occupational Health Service
  • Confidential 24-hour life management and personal support service for you and your family
  • Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
  • Free eye tests for all employees
  • A paid day off each year for volunteering
  • Free car parking at all our sites
  • Long service awards
  • Learning and Development support, regardless of your career stage
  • Various social events, including the company Christmas party
  • Retirement advice and support

What are we looking for in our ideal candidate?

We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.

You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.

You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.

So, who are The Altro Group? ? There are 2 trading divisions?Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport and?Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do. Head to our?Life_at_altro?and?Life_at_Autoglym?Instagram pages to find out more about #LifeAtAltro #LifeAtAutoglym, and #ThePeopleBehindTheProduct 

Everyone is welcome at Altro for who they are, no matter what their background is or how they identify.  We appreciate that everyone is different and with that diverse uniqueness we can all thrive.   “We don’t want you to just work here.  We want you to belong here.”

Sounds like a great opportunity? Click apply today! We can’t wait to hear from you!

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