3 of 3 Budgeting Jobs in Derby

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯

finance function. You’ll report to the CFO and partner closely with senior leadership, investors, and lenders to ensure robust financial insight and operational alignment. Key Responsibilities: Own the budgeting and forecasting process – annual, quarterly, and rolling Build and refine complex financial models for strategic decision-making Prepare and deliver high-quality investor and lender reporting packs Drive scenario planning More ❯

is essential. Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly More ❯