12 of 12 Budgeting Jobs in the East of England

Accounting & Reporting Prepare monthly management accounts, including profit & loss, balance sheet and cashflow reporting. Produce meaningful financial analysis and commentary for senior management. Support budgeting, forecasting and financial planning activities. Monitor business performance and investigate variances against budget and forecast. Develop reporting that provides greater visibility of profitability, margins ...

environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial analysis to support strategic decision-making. Assess and improve financial controls, governance, and compliance procedures. Partner with senior leadership ...

will support pricing and incentive structures, assess event profitability, and deliver scenario modelling to inform decision-making. Alongside this, you will take ownership of budgeting, forecasting and reporting, including board packs and KPI dashboards. A key focus will be improving data visibility by automating reporting processes, using SQL to interrogate ...

role in shaping the next chapter of a fast-scaling, private equity-backed technology business. Key Responsibilities Lead the company's global budgeting, forecasting and long-range planning processes. Own company-wide performance reporting, KPI management and executive business reviews. Partner with the Executive Leadership Team to improve decision-making ...

trusted strategic partner to the MD, providing clear financial insight on growth initiatives, product investment, pricing, and customer strategy Lead annual budgeting, rolling forecasts, and multi-year financial plans, taking into account NHS funding cycles and procurement dynamics Financial Control & Reporting Full responsibility for monthly management accounts, statutory accounts ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

awareness to work on a variety of research activities in the TRL1-6 range. You must have sound experience in leading technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be committed to development of your ...

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 ...

offering private online GP and nurse appointments via video and phone) - Financial wellbeing hub - access to advice and support from experts, whether you're budgeting, interested in investing or retirement planning - Refurbished Tech - access to the latest models at affordable prices, with a 12-month warranty and 30-day money ...

offering private online GP and nurse appointments via video and phone) - Financial wellbeing hub?-access to advice and support from experts, whether you're budgeting, interested in investing or retirement planning - Refurbished Tech?- access to the latest models at affordable prices, with a 12-month warranty and 30-day money ...

financial management and strategic planning within this expanding business in the tech industry. This leadership role requires exceptional expertise in financial strategy, compliance, and budgeting, with a focus on driving business growth in a competitive market. Client Details The employer is a well-established organisation within the tech retail industry … financial future of the business. Description Reporting to the CEO, key responsibilities will include: Develop and implement financial strategies aligned with organisational goals. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with all financial regulations and reporting standards. Provide strategic financial insights to support executive decision-making. Lead ...

compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead the Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group … CIMA qualified. Big Four or top-tier accountancy practice background. Group consolidation and statutory reporting experience. Leadership experience within a multi-entity business. Strong budgeting, forecasting, and financial controls. Experience overseeing IT systems or technology projects. Excellent stakeholder management and commercial awareness. Desirable: Logistics, transport, or M&A experience. SALARY ...