26 to 50 of 323 Budgeting Jobs in the UK

financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning and more »

the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »

Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or more »

accounting is highly desirable. Qualified Accountant (e.g. ACA, ACCA, CIMA or equivalent) Knowledge of end-to-end Finance processes, including financial analysis, reporting, controlling, budgeting/forecasting Good knowledge of finance Ability to manage deadlines and quick turnarounds with attention to detail Excellent MS Office skills and preferably working knowledge more »

Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »

Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »

Knowledge • (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. • Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. • Familiarity with enterprise architecture tools, related graphical models, and frameworks. • Insight into information management practices, system development life cycle management, IT services more »

full, and in-spec (OTIFIS) reports demonstrating service levels. Team competency score and presence of team development plans. Decision Making: Decision rights on logistics budgeting and expenditure control. Decision rights on statutory and mandatory fleet matters. Consultation and information rights regarding production planning. Key Relationships: Engineering team, contractor workforce, plant more »

the wider Commercial Finance team, the role will help provide detailed analysis and commentary on financial variations versus forecast, supporting the development of the budgeting & forecasting processes and providing variance analysis vs. budget & forecast across all business channels. Skills Applicants should have a strong academic record of acheivement, with a more »

to ensure engagement and understanding at every step. As the main point of contact for project progress, you'll oversee reporting, risk management, and budgeting, ensuring smooth operations from start to finish. You'll also manage contracts with third parties, assigning of tasks, co-ordinating timescales and managing deliverables. If more »

management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company - with our own platform that streamlines everything more »

service (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ideally, familiarity with enterprise architecture tools, related graphical models, and frameworks. Broad insight into information management practices, system development life cycle management more »

as a Finance Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »

with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions more »

of software products and applications. Eliciting and briefing functional requirements through process mapping. Ensuring systems are operating within business standards. Contributing to systems planning, budgeting, and overall strategy. Conducting and presenting a feasibility analysis for proposed systems projects. Establishing key performance indicators. Analysing project and systems data, producing insights to more »

sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies. Stay updated with industry trends and best practices in SaaS financial analysis and reporting. Requirements more »

part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »

part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »

risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »

Project Manager or IT Estates Project Manager, preferably in a similar industry or environment. - Strong project management skills, including experience with project planning, scheduling, budgeting, and risk management. - Excellent communication, leadership, and stakeholder management skills. - Ability to work effectively under pressure and manage competing priorities. - Knowledge of IT infrastructure, estates more »

to ensure alignment between technology strategy and business objectives. Lead and manage technical deliverables, providing regular progress updates to leadership. Provide input to the budgeting process for the product engineering team and monitor resource allocation. Collaborate with technology partners to explore feasibility and value-add opportunities for the organization. Ensure more »

responsibility for the financial health of the UK business finance group, overseeing the P&L for the various segments within the group. Lead the budgeting and forecasting processes. Responsible for regularly presenting commercial insights to the board. Liaising with internal and external senior stakeholders, including C-Suite and external Private more »

and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight. Job Role Business Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic more »

inputs. Supporting the production of monthly reporting to senior leaders, including enhancements to align to company strategy and key performance indicators. Supporting the annual Budgeting process and ongoing forecasting, which includes assessment of key performance indicators, based on business performance. Supporting the Digital Innovation Team with the development of Microsoft more »

of mechanical and electrical projects within our clients organisation. The successful candidate will be responsible for coordinating all aspects of M&E projects, including budgeting, scheduling, procurement, quality control, and stakeholder management. This role requires a strong technical background in mechanical and electrical engineering, as well as excellent project management more »