1 to 25 of 26 Budgeting Jobs in Slough

The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong cross-functional relationships, and provide actionable insights … to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting More ❯

leadership and operational management of finance and IT infrastructure. Oversee IT transformation projects, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with external suppliers, including IT and legal. Support the CEO, attend board meetings, and act as a representative on More ❯

the preparation of monthly executive-level financial reports and board packs Business partner with senior stakeholders to analyse performance and guide decision-making Own detailed financial models for reforecasting, budgeting, and long-range planning (P&L, balance sheet, cash flow) Manage and enhance dashboards and KPI tracking via Power BI or similar BI tools Deliver commercial insights around pricing, product More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

management – coordinating with Feefo team to optimise strategy/use of platform Skills Financial Analysis: Strong proficiency in analysing media budgets, expenditures, and forecasting trends to support decision-making. Budgeting & Forecasting: Expertise in managing complex media budgets across multiple markets, ensuring accuracy in financial forecasting and planning. Communication: Ability to liaise with media teams, marketing departments, and regional stakeholders, presenting More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

SAP BPC, One Stream, Anaplan, CCH Tagetik or similar. Travel Requirements: • Willingness to travel up to 25%. Personal Attributes: • Experience in accounting or finance with strong focus on budgeting and forecasting • In-depth knowledge of accounting processes and financial planning & analysis. • Excellent technology skills related to product implementation. • High proficiency in Excel, along with strong skills in other Microsoft More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

card schemes (e.g., Visa, Mastercard), card issuance, and related regulatory aspects. Proven ability to deliver projects driven by significant regulatory changes. Experienced in managing projects end-to-end, including budgeting, scope, and risk. Exceptional stakeholder management and communication skills. Experience interacting effectively with cross-functional teams. Knowledge of project methodologies (Waterfall, Agile), with Agile experience being highly desirable. A self More ❯

are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This … is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities. You will oversee quarterly forecasts, analyse budget variances, and offer actionable insights to enhance financial performance. More ❯

might just be the perfect fit for you. Key Responsibilities: - Lead the end-to-end delivery of a multi-stream IT/supply chain portfolio. - Drive governance, capacity planning, budgeting, and reporting for all core programs. - Develop change and communications strategies to ensure successful rollouts. - Collaborate with program leads, tech teams, and operational stakeholders. - Monitor benefits realization and address risks More ❯

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯

support junior consultants and contribute to knowledge sharing across the team Requirements Proven experience leading Adaptive Planning implementations, ideally in a consultancy setting Strong understanding of FP&A processes, budgeting, forecasting, and financial modelling Ability to communicate effectively with both technical and non-technical stakeholders Strong analytical and problem-solving skills Comfortable managing multiple workstreams and working in a fast More ❯

duties and responsibilities include but are not limited to the following. (1) Manage day-to-day operations including repair and maintenance, Security, cleaning, change control process, procurement, accounting & and budgeting related issues...etc. (2) Manage/execute the Data Centre’s expansion, modification, maintenance, or new customer move-in projects. (3) Preparation of maintenance contract & and tender document. (4) Supervise and More ❯

be overseeing third party contractors. Experience required APM qualification Experience of supervising maintenance engineering and asset integrity projects in an Oil and Gas , fuels, process safety environment . Project budgeting Resource management HSSE Stake holder management Management of Change Continuous improvement More ❯

One or more of the following Oracle Cloud EPM products – EPBCS, ARCS EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. About Accenture We More ❯

We are actively hiring for Oracle Service Delivery Manager About the job ? Job Type: Permanent Start Date: ASAP Role: Oracle Service Delivery Manager The Service Delivery Manager will be responsible for managing multiple Enterprise Cloud SaaS applications, complex integrations, and More ❯

part in shaping long-term commercial and strategic decisions. As VP of Finance you’ll be expected to: Provide clear financial guidance to the CEO and leadership team Lead budgeting, forecasting, and cash flow management Own investor reporting and board communications Oversee compliance, controls, and financial systems Lead on external financing—equity and debt—working with advisors, lenders, and investors More ❯

providers to schedule and oversee maintenance, repairs, cleaning, security, and other building services. Conduct regular site inspections and audits to ensure safety, compliance, and upkeep of facilities. Assist with budgeting, invoice processing, and financial reporting related to facilities services. Maintain and update records of maintenance schedules, contracts, permits, and compliance documents. Support the implementation of sustainability initiatives and workplace optimisation More ❯

the facility or projects. Key Responsibilities: Lead the development, programming, and troubleshooting of PLC, HMI, SCADA, and other automation systems. Manage controls projects from concept to completion, including scheduling, budgeting, and reporting. Ensure all control systems comply with applicable regulations, safety standards, and internal policies. Supervise, mentor, and support controls engineers and technicians. Work closely with cross-functional teams (e.g. More ❯

conversations. You have key knowledge and understanding of the Portfolio Management Office core process areas. This includes Scheduling, Change Management, RAID Management, Programme & Project Assurance, Executive reporting, Project Reporting, Budgeting and Finance Tracking. Demonstrated use of the associated PPM tool sets and working experience in the definition of quality standards, processes and procedures to deliver projects on time, to cost More ❯

the facility or projects. Key Responsibilities: Lead the development, programming, and troubleshooting of PLC, HMI, SCADA, and other automation systems. Manage controls projects from concept to completion, including scheduling, budgeting, and reporting. Ensure all control systems comply with applicable regulations, safety standards, and internal policies. Supervise, mentor, and support controls engineers and technicians. Work closely with cross-functional teams (e.g. More ❯

ensuring delivery quality and operational efficiency Drive continuous improvement across development, infrastructure, security, and DevOps practices Balance short-term commercial delivery with long-term architecture planning and sustainability Own budgeting, supplier relationships, and team development across the tech function Experience & Skills: Proven experience in a Head of Technology, IT Director, or equivalent leadership role for a minimum of 5 years More ❯

that the organisation’s IT ecosystem remains secure, efficient and scalable. Duties & Responsibilities : Oversee the organisation’s IT infrastructure to ensure scalability, performance, security and cost-effectiveness. Align IT budgeting with business goals in partnership with the MD and Finance Manager. Ensure robust data security, backup and disaster recovery processes. Maintain compliance with GDPR, regulatory standards and internal policies. Develop More ❯

and manage Oracle FCCS/PBCS (and future applications) in line with company financial, structural, and operational needs. Support the Finance team in month-end close reporting (FCCS) and budgeting and forecast process (PBCS). Provide technical knowledge to support accounting and finance requirements. Assist with the development and design of future enhancements and Oracle EPM road map. Key accountabilities More ❯