3 of 3 Budgeting Jobs in Oxfordshire

ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do* Lead budgeting, forecasting, and financial modelling* Own and evolve the ERP and finance systems ecosystem* Drive automation, data integrity, and process improvement* Build Power BI dashboards ...

revenue performance, improve forecasting accuracy, and enhance visibility of key drivers-Translating complex financial information into meaningful insights for non-finance stakeholders-Contributing to budgeting, forecasting, and long-term planning cycles during a period of rapid growthThe successful applicant will be:-Fully qualified ACA/CIMA/ACCA-Proven experience ...

Negotiate annual contracts and long-term merchandise programmes Identify cross-divisional opportunities Ensure sales plans align with cash flow and margin targets Assist with budgeting and forecasting of sales and margins Attend trade shows, exhibitions and book face-to-face client meetings Provide market feedback and commercial insight to senior ...