2 of 2 Budgeting and Forecasting Jobs in Luton

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Lead to spearhead the implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Deliverables EPM Solution Design Planning and Budgeting Model Financial Reporting Framework EPM Integration Specifications Essential Skills & Experience Proven track record of Oracle EPM Cloud implementation. Previous experience in a large-scale FP&A transformation. Strong Financial reporting and planning processes. Excellent stakeholder and ...

Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring … delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain project plans , schedules, milestones, dependencies, and delivery roadmaps Coordinate internal delivery teams , business stakeholders, and third-party ...