7 of 7 Budgeting Jobs in Glasgow

and anomalies. Develop and update dashboards and reporting tools to support finance teams. Translate raw data into clear, actionable insights for non-technical stakeholders. Support ongoing projects around forecasting, budgeting, and financial planning. Continually improve your technical and financial knowledge with support from senior staff. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or a closely related field. Strong interest in More ❯

planning, and help drive performance across multiple entities. Key Responsibilities: Ownership of P&L and balance sheet preparation for audit Preparation of monthly management accounts Cash flow forecasting and budgeting Financial planning and analysis (FP&A) Pricing analysis and support with complex financial modelling Business partnering across various group entities Support with statutory accounts and regulatory compliance (e.g. AWR) Ad More ❯

pain points facing a business and shaping the solution to deliver maximum benefits. You can take complex issues and explain them for a diverse audience. Experience in a planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industry Experience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others) Support in translating business requirements into specific system More ❯

peer review, coach and check calculations for more junior team members. You will use your technical knowledge to advise on procedural and legislative changes, and support client relationships through budgeting and process improvement. This role is a hybrid position where you will work from our Glasgow Aptia office, as well as from your home address. What you'll be doing More ❯

Duties of the Role Include: Manage and execute in-person events across Scotland offices. Oversee the Scottish events calendar. Collaborate with stakeholders to oversee the full event lifecycle, from budgeting to post-event analysis. The firm values investment in junior talent and offers multiple L&D opportunities to support your growth. They seek a proactive individual capable of continuously improving More ❯

and influence policies and procedures. Lead a large team or projects, providing technical expertise and fostering a performance culture. Advise senior management and committees on security strategies. Oversee resourcing, budgeting, and policy creation for security functions. Ensure compliance with regulations and monitor external environment influences. Maintain industry knowledge and apply analytical skills to solve complex problems. Make strategic decisions and More ❯

expert advice to senior functional management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant processes in place to facilitate More ❯