18 of 18 Budgeting Jobs in Northern Ireland

Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the following areas would be expected: Enterprise Resource Planning (ERP) implementations including active participation in planning, business More ❯

Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the following areas would be expected: Enterprise Resource Planning (ERP) implementations including active participation in planning, business More ❯

Support Analyst - Excel - Sought by leading investment bank based in Belfast - Contract - Hybrid *inside IR35* Key Responsibilities: Assisting in financial forecasting, budgeting, and management Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels Assist in the preparation of PowerPoint More ❯

Assessments & Financial Optimization Conduct profitability assessments for existing assets and evaluate investment requirements for new projects and upgrades. Optimise asset performance to maximize cost efficiency and profitability. Assist in budgeting, cost estimation, and return-on-investment analysis for engineering initiatives. Decommissioning & Asset Management Develop and implement decommissioning strategies for outdated or redundant infrastructure. Ensure safe and compliant removal of assets More ❯

the Group FP&A Team. As a Financial Analyst, you will play a key role in analysing and reporting costs across the Group, while also contributing to financial planning, budgeting, forecasting, and analysis. The successful candidate for this role will support the delivery of high-quality reporting and analysis for senior management. You will be expected to meet strict reporting More ❯

the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they … where it mattersmost . Connect to your opportunity There is a new opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Financial Planning, Budgeting and Forecasting, based on best in class solutions such as: SAP Group Reporting (S/4 HANA), SAP Business Planning and Consolidation. This represents a unique opportunity to develop your … a project starting with the initial design of the performance framework through to the implementation of the supporting technology. Connect to your skills and professional experience As a Planning, Budgeting & Forecasting Consultant/Senior Consultant, your role will involve: Advising on good practice and processes in Financial planning in order to improve their visibility, accuracy and timeliness during the planning More ❯

and work. There are lots of ways you can get involved, such as fundraising for our charity partner (Include Youth), visiting schools to teach young people about money and budgeting, volunteering with a local food bank, planting trees, and so much more. So, if you share our values and enthusiasm and all of what we stand for resonates with you More ❯

from Standards, etc., and ensuring all requisite approvals and consents are secured for projects. Undertaking and supervising preparation of NEC Contracts, Public Works contracts, preparation of tender documents, project budgeting/construction cost estimating and project procurement. Undertaking and supervising preparation of reports throughout a project lifecycle for roads and other infrastructure projects. Responsibility for technical checking and design reviews. More ❯

from Standards, etc., and ensuring all requisite approvals and consents are secured for projects. Undertaking and supervising preparation of NEC Contracts, Public Works contracts, preparation of tender documents, project budgeting/construction cost estimating, and project procurement. Undertaking and supervising preparation of reports throughout a project lifecycle for roads and other infrastructure projects. Responsibility for technical checking and design reviews. More ❯

in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to More ❯

in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to More ❯

from Standards, etc, and ensuring all requisite approvals and consents are secured for projects. Undertaking and supervising preparation of NEC Contracts, Public Works contracts, preparation of tender documents, project budgeting/construction cost estimating and, project procurement. Undertaking and supervising preparation of reports throughout a project lifecycle for roads and other infrastructure projects. Responsibility for technical checking and design reviews. More ❯

Northern Ireland. Your future duties and responsibilities Successfully deliver one or more service contracts, ensuring SLAs are consistently met. Establish or maintain and improve existing service delivery plans, including budgeting and resourcing. Report accurately and timely on contract and financial status. Identify, track, and manage risks, proposing remedial activities to ensure SLAs are met. Work effectively across multiple supply channels More ❯

team Drive technical delivery and architectural excellence in a lean, agile environment Partner cross-functionally with Product, QA, DevOps, and Design to ensure end-to-end alignment Oversee recruitment, budgeting, and performance for the software engineering function Foster a culture of innovation, continuous improvement, and high accountability Act as a key contributor to executive-level decision-making and technology strategy More ❯

Applications processed via employer's online application form Founded in 1976, CGI is among the largest IT and business consulting services firms in t... Are you a passionate Senior Service Delivery Manager looking to work on impactful projects that improve More ❯

Marketing, IT, HR, and the Operations team, contributing to the strategic direction of the business and driving sustainable growth. Key Responsibilities: Lead and manage the financial strategy, including forecasting, budgeting, and reporting for the company. Oversee the Finance team to ensure accuracy and efficiency in financial operations. Manage the integration and performance of business support functions, including Marketing, IT, HR More ❯

function. You’ll be reporting to the CFO and partnering closely with senior leadership, investors, and lenders to ensure robust financial insight and operational alignment. Key Responsibilities: Own the budgeting and forecasting process – annual, quarterly, and rolling Build and refine complex financial models for strategic decision-making Prepare and deliver high-quality investor and lender reporting packs Drive scenario planning More ❯

is essential. Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly More ❯

essential. Key Responsibilities: Lead the technical finance function through the exit, ensuring stability and adherence to best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, considering the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, especially across More ❯