10 of 10 Budgeting Jobs in Milton Keynes

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

streamline month‐end close procedures to reduce the time it takes to close month end. Collaborate with the FP&A teams to improve budgeting and reporting processes within the Specialty/Reinsurance Divisions, such as recording and reporting of headcount data. Who we’re looking for Qualified accountant (ACA, ACCA ...

/F&O equivalent) in the Record to Report (RTR) area (Ex: GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Credit/Collections, Cash Management, etc.) Experience with ERP implementation as a business analyst or subject matter expert Experience working in process improvement and change management Ability ...

streamline month end close procedures to reduce the time it takes to close month end.* Collaborate with the FP&A teams to improve budgeting and reporting processes within the Specialty/Reinsurance Divisions, such as recording and reporting of headcount data.**Who we're looking for*** Qualified accountant (ACA, ACCA ...

motivated individual for a 12-month fixed term contract role. You will lead the reconstruction of OneStream while collaborating with finance teams to enhance budgeting and reporting. The ideal candidate is a qualified accountant with strong system skills and at least 5 years of PQE. Excellent communication and Excel skills ...

design Hands-on functional experience with Microsoft Dynamics 365 Record to Report (RTR) area (Ex: GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Credit/Collections, Cash Management, etc.) Experience with ERP implementation as a business analyst or subject matter expert, ideal but not required Working experience supporting ...

Role 7–10 years of Finance process expertise across Record‐to‐Report (RTR) — GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Cash Management, or similar Meaningful experience operating across multiple countries or regions — you understand that tax structures, regulatory requirements, and ways of doing business are not interchangeable ...

qualification such as ACCA, CIMA or ACA, alongside relevant post-qualified experience within Reporting, Commercial Finance or FP&A. Strong experience in financial reporting, budgeting, forecasting and performance analysis within a finance function. Advanced Excel skills and experience managing, interpreting and analysing large, complex datasets. Strong Power BI capability, including … Previous people management or coaching experience, with a passion for developing and upskilling others. A strong understanding of commercial performance drivers including sales, trade, budgeting and forecasting. An interest in emerging technologies, AI capabilities and modern reporting solutions that can enhance reporting effectiveness and business insight. The ability to operate ...

resolution. Provide constructive challenge and assurance to keep delivery aligned with agreed scope, timelines, budgets and outcomes. Support financial, resource and capacity planning, including budgeting, forecasting, expenditure tracking and prioritisation. Facilitate communication across delivery teams, stakeholders, suppliers and leadership, ensuring information supports effective decisions. Mobilise programmes and continuously improve … working with senior stakeholders, providing clear insight, constructive challenge and recommendations to support effective decision-making. Strong financial, commercial and resource management skills, including budgeting, forecasting, cost tracking, capacity planning, procurement and supplier considerations. Excellent analytical, organisational, facilitation and communication skills, with experience introducing proportionate PMO tools, processes and ways ...

performance and identify opportunities to improve return on investment. Prepare monthly and quarterly performance reviews, highlighting achievements, trends, risks and recommended actions. Support forecasting, budgeting and ecommerce planning activities. Maintain accurate reporting dashboards and performance tracking tools. Skills & Experience Essential Minimum 2 years’ experience in ecommerce, digital marketing, website management … within an established international brand. You will gain hands‐on experience across ecommerce, digital marketing, website optimisation, conversion rate improvement, competitor analysis, agency management, budgeting and performance About Tensator Group Tensator® has been leading the customer journey since 1881. Today, we provide customer experience management consulting and turnkey queue flow ...