1 to 25 of 26 Budgeting Jobs in the South West

Scrum Master on medium to large‐scale Agile programmes.Proven experience in Agile Project Management, including planning, tracking, and governance.Demonstrable experience managing project financials, including budgeting, forecasting, and cost control.Strong understanding of Agile frameworks (Scrum, Kanban) and their application in structured environments.Experience working within regulated, secure, or public‐sector delivery contexts.Strong ...

automation Role Responsibilities Financial Reporting & Analysis Oversee monthly, quarterly, and annual reporting cycles Produce detailed management accounts with clear commentary Deliver cash flow forecasting, budgeting, and financial analysis Maintain strong financial controls and governance frameworks Financial Operations & Compliance Manage the full finance function within an SME environment Oversee accounts payable ...

medium to large-scale Agile programmes. Proven experience in Agile Project Management , including planning, tracking, and governance. Demonstrable experience managing project financials , including budgeting, forecasting, and cost control. Strong understanding of Agile frameworks (Scrum, Kanban) and their application in structured environments. Experience working within regulated, secure, or public-sector delivery ...

empower strategic initiatives, forecasting, and executive decision-making.What You’ll Do- Build and maintain driver-based three-statement financial models for scenario analysis, forecasting, budgeting, and valuation.- Perform advanced data mining and statistical modelling on large, complex datasets to identify trends and inform strategic decisions.- Design and maintain enterprise ...

project into BAU support. Licensing & Budget Management - Manage licence allocation and optimisation in line with the employee lifecycle, run regular licence reviews, and support budgeting and forecasting for platform costs. Change & Release Management - Coordinate change activities in line with ITIL principles, participate in CAB, and lead regression testing, UAT coordination ...

from project into BAU support.Licensing & Budget Management - Manage licence allocation and optimisation in line with the employee lifecycle, run regular licence reviews, and support budgeting and forecasting for platform costs.Change & Release Management - Coordinate change activities in line with ITIL principles, participate in CAB, and lead regression testing, UAT coordination ...

PRINCE2, PMP, MS Project, P6).Experience providing security advice over a variety of projects.Strong Governance Risk and Compliance (GRC) knowledge, understanding and skillsetExperience with budgeting, financial reporting, and resource planning.Desirable Requirements:Typically, 8+ years relevant experience.Ability to manage multiple design and build projects simultaneously.Degree in Engineering, Project Management ...

/or platform projects. A recognised Project Management qualification (PRINCE2, APM, AgilePM or equivalent). Strong knowledge of project governance, planning, risk management, budgeting, and change control. Excellent organisational skills with the ability to manage multiple priorities. Experience working with Jira, Confluence, and Microsoft Office. The confidence to engage with ...

finance team Working alongside the CEO and senior leadership team to support strategic and commercial decision making Delivering accurate financial reporting, forecasting and budgeting Improving financial processes, controls and reporting capability Developing a more data-driven approach to business performance and decision making Identifying opportunities to bring financial and operational ...

evidence of continued professional development in project delivery. Knowledge, Skills & Experience Good working knowledge of project management principles, governance, lifecycle models, planning, budgeting, risk and issue management, change control, reporting and quality management. Experience of leading infrastructure and/or platform deliveries or defined workstreams, with accountability for delivery against ...

producing accurate financial information while developing the skills needed to step into a more senior, business-facing role over time. This will include: Budgeting/Forecasting: Maintain financial forecasts for multiple IIG business streams. Keep forecasts current for monthly flash reporting and quarterly and annual target setting. Perform flash ...

operational system transformation projects. Excellent communication and presentation skills. Strong programme governance, planning and risk management capabilities. Highly Desirable CVR processes Forecasting and budgeting Workflow automation Management reporting Data migration and testing Ability to undertake hands-on functional configuration or solution design within COINS. PRINCE2, PMP or equivalent project management ...

grow our business without compromising standards, integrity, or culture.You will demonstrate:Essential:Professional finance qualifications (ACA, ACCA, CIMA, CIPFA) or equivalentKnowledge of financial planning, budgeting, business case development, cost modelling, process improvementGood business writing skillsStrong financial analysis skillsDemonstrable understanding of project/initiative/business costingDemonstrable understanding of business benefits ...

Director as the business continues to expand. The Role Leading the day-to-day finance function Producing monthly management accounts and board reporting Managing budgeting, forecasting and cash flow Maintaining robust financial controls and statutory reporting Driving process and systems improvements Business partnering with operational and commercial teams Supporting strategic ...

written and verbal communication, including translating technical jargon Able to engage senior stakeholders constructively and work logically under time pressure Sound understanding of financial budgeting and accounting DESIRABLE Government Commercial Contract Management Foundation level accreditation CIPS membership through qualification or working towards ITIL Service Management Foundation Certificate Agile or Project ...

certification Strong ability to lead client workshops, gather requirements, and design solutions Experience translating business requirements into functional configurations Solid understanding of financial planning (budgeting, forecasting, reporting) Experience working with Finance and HR stakeholders Excellent communication, presentation, and stakeholder management skills Strong team leadership and ability to manage complex delivery ...

business and shaping the solution to deliver maximum benefits.You can take complex issues and explain them to a diverse audience.Essentials:Experience in planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industryExperience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others)Support in translating business requirements ...

solutions. Work closely with functional, technical and customer stakeholders throughout delivery. Key requirements: Strong hands-on SAP Analytics Cloud experience. Proven SAC Planning, budgeting and forecasting experience. Experience creating models, stories, dashboards, data actions and advanced calculations. Strong knowledge of SAC integration with Datasphere, BW/4HANA or S/ ...

support to project teams and junior staff What We're Looking For Essential: Solid working knowledge of project management principles, governance, lifecycle models, planning, budgeting, risk/issue management, change control, reporting and quality Proven experience leading infrastructure and/or platform deliveries, with accountability for time, cost, scope ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

leadership, performance monitoring and coaching skillsExperience working with modern authoring tools such as Madcap Flare, Confluence or Document 360.Experience working with Adobe FrameMakerStrong planning, budgeting and resource management skills.Project management skills are a plus.Personal Qualities:Highly self-motivatedHas a keen eye for detail and seeks clarity when neededEnthusiastic and agile ...

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 ...

Safety & Quality Lead. Sign off risk assessments for Operations-area activities; be a visible standard-bearer on the shop floor. Support annual budgeting; deliver Operations within the approved budget (team, materials, overhead). Spend authority up to £5,000 within budget; higher spend/capex/strategic supplier shifts require ...

introducing practical improvements and using performance insight to enhance efficiency and value.Financial & Resource Management: Support financial and resource management for projects or workstreams, including budgeting, forecasting, resource planning, and commercial discussions. Contribute to delivery efficiency and value for both clients and Deloitte. Risk Issue & Dependency Management: Identify, assess, and manage … background with an understanding of modern software development practices, cloud technologies (e.g., AWS, Azure), DevOps, and architectural principles. Experience supporting commercial management, resource planning, budgeting, and client discussions within a consulting or public sector delivery environment. Strong communication and influencing skills, with the ability to build trusted relationships with senior ...

governance frameworks are in place and continually improved.Supporting cash flow management and balance sheet integrity.Partnering closely with the Commercial Finance Manager to support forecasting, budgeting and financial planning activities.Delivering meaningful analysis and business insights to support strategic decision-making.Working collaboratively with operational and commercial stakeholders across the business to drive … commercially focused mindset with excellent stakeholder management skills.Experience partnering with non-finance teams and translating financial information into actionable insight.Prior exposure to forecasting, budgeting and financial analysis.Experience within a private equity-backed, acquisitive or rapidly growing business would be highly advantageous.Demonstrable experience leading teams through periods of change, growth ...