1 to 25 of 34 Budgeting Jobs in the East Midlands

Knowledge and experience of cloud technology and industry-leading data products. Ability to manage timelines, demand/supply, budgets, and resources to ensure successful delivery of data products. Advanced budgeting, financial planning, demand and capacity management, and prioritization skills. Strong analytical and problem-solving abilities. You may be assessed on key critical skills such as risk and controls, change and More ❯

operations manual is updated and accessible, providing Managers with current, practical guidelines. Ensure continuous improvement to presentation, document control and reporting internally and externally. Assume accountability for financial forecasts, budgeting, and the P&L of the operations department, managing resources for efficiency and growth. Partner with finance to monitor expenditures, revenue, and profitability, ensuring financial performance aligns with business objectives. … on customer service and client relationship management. Ability to identify areas for improvement and develop actionable solutions. Willing to gain further qualifications in operational business management. Good knowledge of budgeting, forecasting, and financial reporting as it relates to operational management. QMS or process-driven system creation/management of document systems and control systems. We are an equal opportunities employer More ❯

support functions, ensuring efficiency and seamless service delivery. Process & Performance Improvement: Work with the CXO to implement processes, track KPIs, and enhance service quality. Resource & Financial Management: Optimise staffing, budgeting, and cost control while maintaining high service standards. Risk & Compliance: Identify and mitigate risks, ensuring business continuity and regulatory compliance. Customer & Stakeholder Engagement: Lead the Service Management, Customer Experience, and More ❯

will be responsible for overseeing and managing all aspects of client side fit out/construction development projects between £200k - £15m+ from inception to completion. This includes feasibility planning, budgeting at concept stage, preparation of tender documents and user requirement specifications, coordinating with automation providers, architects, engineers, contractors, other stakeholders, and end to end project management to ensure projects are More ❯

SAP BPC, One Stream, Anaplan, CCH Tagetik or similar. Travel Requirements: • Willingness to travel up to 25%. Personal Attributes: • Experience in accounting or finance with strong focus on budgeting and forecasting • In-depth knowledge of accounting processes and financial planning & analysis. • Excellent technology skills related to product implementation. • High proficiency in Excel, along with strong skills in other Microsoft More ❯

is ideal for someone with strong financial expertise who enjoys partnering with multi-disciplined business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify More ❯

negotiation skills. Knowledge and experience of cloud technology and industry leading data products Manage timelines, demand/supply, budgets, and resources to ensure successful delivery of data products. Advanced budgeting, financial planning, demand and capacity management, prioritisation Strong analytical and problem-solving abilities. You may be assessed on the key critical skills relevant for success in role, such as risk More ❯

management or PMO role Project Management certification (e.g., P30, PMP, PRINCE2, or equivalent) could be an advantage Experience in business change or transformation projects Knowledge of financial tracking and budgeting in a project environment Familiarity with resource management and capacity planning tools Strong understanding of project management principles and methodologies, including Agile, Waterfall, or hybrid approaches Experience using project management More ❯

preparing for and leading what promises to be a significant growth capital raise. Key Areas of Responsibility Take overall responsibility for cash control, forecasting, and treasury activities Drive the budgeting process and ensure accurate, timely financial reporting to the executive team and board Lead the audit process and manage statutory reporting requirements Minuteboard meetings and maintain corporate governance standards Provide More ❯

and AX 2012 Experience in Non-Stock Procurement, Services, Catalogues Experience with key Finance modules such as General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Participation in at least 3-4 end-to-end implementation projects and familiarity with typical Dynamics project methodologies Excellent communication, analysis, and documentation skills A positive, proactive More ❯

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 ❯

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 ❯

Partner with department heads to develop cost plans, headcount forecasts, and investment strategies. Build and maintain robust, scalable financial models to support scenario planning Help lead our Zero Based Budgeting approach consistent with 3G-Capital methodology Performance Analysis Analyse monthly, quarterly, and YTD performance vs. budget, highlighting key variances. Provide commercial insights to help senior leadership understand financial drivers. Develop More ❯

a Privacy Project Manager you will work with the Privacy Programme Manager, Project Sponsors, and SMEs over an 18-month period to drive delivery. You’ll be leading planning, budgeting, progress tracking, reporting, and managing stakeholder engagement within a defined governance framework – using standard project management tools and methodologies. This is a hands-on role, requiring proactive management and ownership More ❯

JUser: :_load: Unable to load user with ID: 990 Job Summary Technical Team Lead Country: United Kingdom Sector: IT Management Daily Rate: GBP Daily Rate Job Type: Contract Endeavour Recruitment has a new opportunity for an experienced Technical Team Lead More ❯

priorities. Your responsibilities as the Financial Controller: Manage daily finance operations including accounting, payroll, purchasing, and stock control. Lead month-end closing processes. Prepare statutory financial statements. Deliver accurate budgeting, forecasting, and cost control. Handle tax submissions with support from external advisors. Manage cashflow and payment processes. Support operational teams with costing and project financial analysis. Liaise with auditors, consultants More ❯

are rolling up their sleeves to execute them. Key Responsibilities: Defining and delivering global campaign strategies in collaboration with commercial teams Managing campaigns end-to-end, from planning and budgeting through to execution and analysis Driving demand across digital channels including email, social media, SEO, web and events Using tools like Salesforce, HubSpot, and Google Analytics to measure performance and More ❯

applications. Hands-on experience with EPBCS (especially workforce and Financials modules). Strong understanding and experience with ARCS and FCCS functionality and configurations. Solid understanding of financial processes (planning, budgeting, consolidation, reconciliation). Proficiency in: Business Rules or Calculation Manager, Smart View, EPM Automate, Data Management or FDMEE, Excel-based templates and reporting. Desirable skills/knowledge/experience: Good More ❯

applications. Hands-on experience with EPBCS (especially workforce and Financials modules). Strong understanding and experience with ARCS and FCCS functionality and configurations. Solid understanding of financial processes (planning, budgeting, consolidation, reconciliation). Proficiency in: Business Rules or Calculation Manager, Smart View, EPM Automate, Data Management or FDMEE, Excel-based templates and reporting. Good knowledge of integration tools (OIC/ More ❯

Social network you want to login/join with: We are looking for an HR Operations Manager to be at the forefront of driving new HR Systems and digitalisation. There are plans to replace the current HR System, therefore this More ❯

workflows (e.g. 3D, video, web, content) Exceptional organisational and communication skills. Experience with tools like Asana, Monday.com, or similar. A proactive attitude and a passion for innovative digital work. Budgeting and scheduling expertise Calm under pressure, detail-obsessed, solutions-focused Remuneration £35-45k depending on experience Hybrid working - ideally 3 days in the office Flexibility around working hours An 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 ❯

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 ❯

function. You’ll be reporting to the CFO and partnering 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 ❯

/CIMA qualified (or qualified by experience) Hands-on experience with tools like Dext, Fathom or similar Background in process improvement or digital transformation projects Experience with KPI reporting, budgeting, and cash flow planning Benefits of working at Rowleys Competitive market rate salary Salary sacrifice schemes Open plan office space Free onsite parking Healthshield 34 days' holiday (with the option More ❯