3 Budgeting and Forecasting Jobs in Cambridgeshire

Service Manager for Financial Accounts at Cross Keys Homes! The role is responsible for all accounting functions within Cross Keys Homes, including the leadership and management of the Finance team to deliver all key objectives. You will lead on all statutory and management financial reporting for the organisation, as well … as on the recording of the companys income and expenditure using robust internal control systems. Furthermore, you will lead on the cyclical budget and forecasting processes across the organisation, providing a framework for effective financial planning aligned with the corporate business plan. To be successful in this role you will … need to be a fully qualified accountant; ideally with an understanding of the social housing sector and experience of managing and leading cross functional teams. This role is home based with the requirement to attend our Peterborough Head Office as required for meetings. There also is an occasional requirement to 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 »

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 »