1 to 25 of 203 Budgeting Jobs in the UK excluding London

trends, competitor activities, and customer behaviour to identify growth opportunities and areas for optimisation. Financial Modelling: Create and maintain financial models to support forecasting, budgeting, and scenario analysis for strategic planning. Cross-Functional Collaboration: Partner with various teams to evaluate the performance of products, pricing strategies, and promotional efforts. Reporting more »

understanding of the policy and procedures governing the Trusts approach to managing staff. Comprehensive knowledge and practical understanding of financial and commissioning frameworks and budgeting experience across multiple services and management of large complex budget and monitoring income & expenditure within a complex organisation. Managing multi-stranded situations where there may more »

project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key more »

management for large scale business transformationFinance process improvement and automation in a Finance settings (e.g., Order to Cash; Procure to Pay; Record to Report; Budgeting and Planning)Finance Reporting including Value & Performance ManagementCharacteristics of a forward thinker and self-motivator that thrives on new challenges and adapts quickly to learning more »

objectives. Exceptional communication and stakeholder management abilities, with the capacity to effectively engage and influence both internal and external stakeholders. Solid understanding of project budgeting, financial management, and resource allocation. Proficient in risk management, change management, and problem-solving. Strong analytical and decision-making skills, with the ability to navigate more »

+ 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 more »

of SAP FICO processes with relevant SD, MM, WM, PP functions. Proven ability to design and configure the processes in Product Costing, Group Reporting, Budgeting and Cost Planning, and Legal entity reporting. Proven track record in supporting warehouse operations, transportation, and factory operations customers. Knowledge on the RICEFW objects and more »

relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current more »

management and data Significant evidence of experience in NHS financial management, and of working in a multi -disciplinary environment to include aspects of: o Budgeting o Financial Planning o Performance Management o Costing o Contracting and commissioning, including contractual requirements and submission Proven experience of working within a Foundation Trust more »

Conducting financial planning and analysis at group level, planning 3 to 5 years in advance Development and maintenance of financial models and forecasts Prepare budgeting and forecasting reports Analyse variances and provide recommendations for improvement Support decision-making processes through financial insights Collaborate with various departments to gather financial data more »

data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to the more »

finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »

storage, and network infrastructures. Solid background in all aspects of data centres and critical IT space, including service delivery, installation, and implementation. Proficiency in budgeting, forecasting, managing milestones, quality standards, and formal change management. Experience in managing partner/suppliers/clients, with direct ownership of customer relationships. Strong IT more »

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 more »

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, month end/year end close and reporting Develop and implement financial policies, procedures, and internal controls to ensure accuracy and compliance Prepare more »

business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

and private equity partners Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

of managing multiple complex projects simultaneously Proven track record of process improvement Pro?cient in agile project management & Jira Experienced in risk management and budgeting Background in engineering (Electronic/Mechanical/Software) Experience dealing with high pro?le customers/clients Due to the large volume of applications we more »

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. more »

to meet strict deadlines, ensuring accurate results. * Deliver weekly flash reports and forecasts, accompanied by comprehensive financial analyses highlighting key drivers of changes. * Coordinate budgeting processes, guiding team members to meet established timelines. * Collaborate with cross-functional teams to comprehend variances and devise improvement strategies. * Adhere to corporate reporting standards more »

policies and procedures. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Experience with budgeting and resource management. Relevant certifications (e.g., ITIL, CompTIA, Microsoft) are a plus. Salary: Circa £40k + benefits Excellent career growth + development prospects more »

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 week. What you will do: Be the more »

initiatives Strong experience of project delivery methodologies such as Prince 2, IPM. Understanding of Agile delivery methodologies Good analytical skills and experience of project budgeting and road mapping Outgoing personality with strong stakeholder management abilities Experience of managing IT system deployment projects Line management experience. Experience working in the legal more »

optimum sales and marketing initiatives Provide insightful analysis and clear direction to the sales and marketing teams of financial budget management, resources allocation Lead budgeting and forecasting process for top line figures, including develop discount system, pricing, sales incentive scheme, etc. Ensure that business risks and opportunities are captured and more »

project management and agile methodologies with application to engineering consultancy. Recent experience of Automotive OEM project management is desirable. Proven experience in project planning, budgeting, and cost management. Experience creating tools and process to improve productivity, communication clarity, organisation, reporting and reducing risk on projects. Excellent communication skills, for both more »