12 of 12 Budgeting Jobs in the East of England

office-based at our clients site on the outskirts of Cambridgeshire. About the Role In this role, you will take ownership of financial reporting, budgeting, tax planning, audit, compliance, and risk management across the European region. You will play an integral part in shaping financial strategy and supporting senior leaders ...

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

governance, reporting cadence, and executive steering mechanisms. Deliver regular status reports, dashboards, and artefacts to senior leadership and stakeholders. Manage programme finances, including budgeting, forecasting, cost tracking, and vendor/contract oversight. Monitor quality, performance metrics, and benefits realisation; implement corrective actions as needed. Stakeholder & Vendor Management Engage CIO/ ...

transactional finance function with strong controls and efficient processes. FP&A: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. Financial Control: Balance sheet integrity, control frameworks and risk management. Systems: Building out PowerBI capabilities ...

stabilisation where required Key Skills & Experience Proven experience leading Dynamics 365 Business Central implementations (essential) Strong understanding of finance processes (GL, AP, AR, reporting, budgeting) Experience working with implementation partners and third-party vendors Ability to operate at both strategic and hands-on levels Strong stakeholder management and communication skills ...

training, guidance, and practical support, as well as managing system queries and upgrades. Work closely with finance teams to support accurate reporting, including forecasting, budgeting tools, and contribution to the Statement of Accounts. What we're looking for Essential AAT qualified or part-qualified CCAB Strong experience in a finance ...

major service programmes, ensuring delivery on time, within budget and to agreed customer expectations Own full commercial and financial performance, including revenue, margin, forecasting, budgeting and cost control Ensure all contracts and programmes comply with UK MoD SSRO regulations, working closely with finance and legal teams Develop a deep understanding ...

identification and specification, implementation and deliver of APQP activities to ensure robust process capability and ongoing performance. This includes Project Management, Planning, Resource identification, budgeting, & Project reporting within functional and Enterprise standards. Quality Responsible for ensuring implemented solutions deliver the required quality against specification requirements and further deliver sustained manufactured ...

integration and test of embedded systems onto hardware platforms Excellent communication skills- ability to inspire and drive teams to succeed Project management - planning, budgeting and delivery mind set Innovation and improvement - the ability to foster a culture of improvement and challenging the norm Engineering is at heart of our business ...

Experience integrating and testing embedded systems on hardware platforms Confident communicator who can motivate, influence and inspire Delivery-focused mindset with experience in planning, budgeting or project leadership A natural driver of innovation, improvement and engineering best practice What's On Offer Annual company performance bonus Competitive pension contributions ...

monthly management accounts, analysing results and highlighting key trends, risks, and opportunities. Partner with the CFO to develop and strengthen FP&A capability, including budgeting, forecasting, and long-range planning. Provide clear, value-adding financial insights to senior leadership, translating performance data into actionable recommendations. Ensure robust financial controls … with strong technical accounting experience. Demonstrable experience leading month-end, year-end and management reporting in a complex environment. Experience building or improving planning, budgeting and forecasting processes and insight. Confident communicator with the ability to influence across functions and senior stakeholders. Experience working in fast-growing, high-growth ...

help further support the Workforce Management Modernization, one who is familiar with the challenges of designing, developing, and deploying integrated Workforce Management and Labor Budgeting & Planning software (preferably Logile, UKG Pro WFM, and UKG WFC) as we continue to modernize our workforce management solutions In this role you will … experience working with databases like Oracle, SQL Server, PostgreSQL etc., Preferred Qualifications Knowledge of Middleware Technologies like Apigee, MOVEit Automation, etc., Knowledge of labor budgeting and planning experience with respect to integrating with UKG Time & Attendance systems Knowledge and Experience with Retail business process Knowledge of Agile and DevOps tools ...