2 of 2 Budgeting Jobs in Exeter

delivering timely, accurate and insightful financial information to support decision-making in a fast-paced environment. Key responsibilities include: Producing monthly management accounts Supporting budgeting, forecasting and cashflow analysis Providing variance analysis and commentary for senior stakeholders Working with operational teams to ensure financial accuracy and control Assisting with process ...

live and beyond Act as senior point of contact for Workday and implementation partners Drive finance technology strategy and phase 2 enhancements (planning, budgeting, system integrations) Lead transformation across core finance processes (AP, AR, reporting, consolidation, revenue, cash, etc.) Ensure strong financial controls, data governance, and segregation of duties Deliver ...