1 to 25 of 45 Budgeting Jobs in the South West

delivery excellence. Establish, maintain, and continuously improve project governance frameworks, controls, and reporting processes. Coordinate and support programme financial management activities, including forecasting, budgeting, cost tracking, and financial reporting cycles. Maintain and monitor programme risks, issues, assumptions, dependencies, and actions (RAID). Produce high-quality reports, dashboards, and management information ...

another relevant technical discipline. Proven experience managing complex technical, engineering, product development, or R&D projects. Strong project management expertise, including planning, scheduling, budgeting, resource management, and risk management. Excellent stakeholder management and communication skills with the ability to influence across multiple functions. Experience working in fast-paced environments with ...

Main duties and Responsibilities: Project Management and Delivery Development of project plans – including estimation of resource requirements (skills, software, hardware etc) and timeframes, scheduling, budgeting, dependency identification and management, and change management planning Management of project delivery according to approved project plans, objectives, budgets and document progress Stakeholder management – through ...

will ideally have: ACA, ACCA or CIMA qualification. At least 5 years' post-qualified experience. Strong commercial finance/business partnering experience. Experience of budgeting and forecasting. Experience supporting complex commercial decisions, pricing or deal modelling. Excellent analytical and problem-solving skills, with the ability to interpret and communicate complex ...

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 ...

similar* A minimum of 2 years’ experience within an FP&A department or similar* Knowledge of FP&A processes and understanding of financial concepts: budgeting, forecasting, variance analysis, Balance Sheet and long-range planning.* A strong foundation in financial modelling and building compelling dashboards.* Hands-on experience with data analysis ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

upkeep of the FP&A planning platform's models (infrastructure, data flows, dimensions), managing tickets and supporting the team's use of it for budgeting, forecasting, and reporting. Identify opportunities to automate manual work and champion responsible use of AI within Finance. What you should bring Essential: Strong understanding ...

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 ...

with minimum of 5 years' experience within the finance department of a commercial organisation People management, coordination of multiple workstreams and supporting team development Budgeting and forecasting experience Experience within an IT company or IT Department Qualifications Chartered Accountant or equivalent accounting qualification (ACCA/ACA/CIMA) with minimum ...

decisions. Leading manufacturing and R&D cost accounting, including standard costing, overhead absorption and production variance analysis. Overseeing inventory, WIP and provision calculations. Leading budgeting and forecasting by department and project. Maintaining strong financial controls and compliance. Managing and developing two direct reports. Supporting finance systems, governance and wider Group ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

central point of coordination between technical teams and the wider Plans businessOther key responsibilities:• Deliver projects to defined governance standards, including planning, scheduling, budgeting, risk management, issue resolution, and change control. • Maintain accurate and up to date project documentation, plans, RAID logs, and status reports. • Provide clear, timely reporting that ...

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 ...

recommendations. Proactive, organised, and self-sufficient working style. Desirable Experience with WFM tools (e.g., Verint, Calabrio, ControliQ or similar) Exposure to financial planning and budgeting processes Knowledge of SQL or data querying tools Experience working in high-volume, fast-paced operational environments Behavioural Competencies Data-driven and analytical mindset Strong ...

relationships with clients and acting as a trusted point of contact. Identifying opportunities to improve processes and drive efficiencies through technology. Supporting clients with budgeting, cash flow forecasting and business performance analysis. Working closely with senior management to enhance service delivery. About You To be considered for this role ...

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 ...

Oxford Instruments is seeking a Management Accountant to join its Materials Analysis business and help deliver accurate financial reporting, budgeting and forecasting. You will partner with Finance and Operations to drive performance and provide insightful financial information. As part of an international manufacturing environment, you will analyse cost performance, support ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. As a Digital Transformation Manager, you'll work across your Customer Sites using advanced data and technology to reduce the administrative burden ...

routines. Support development of the annual audit plan for the operations and/or safeguarding domain, including the audit universe, risk assessment processes and budgeting processes. Deliver audits per the audit plan to ensure timely and relevant audit outcomes. Build and support a strong and self-sufficient internal audit team. ...

advisor to functional leaders. This role owns cross‐functional RevOps initiatives and materially influences planning, forecasting accuracy, GTM efficiency, and revenue outcomes. Perform planning, budgeting, and analysis for the sales organization. Create sales and revenue forecasts using pipeline analysis, booking estimates, and key sales performance indicators. Provide guidance ...

communication and controlled retirement of products/features. Use data and customer insight to drive continuous improvement and prioritisation. Engineering (R&D) Interface, Investment & Budgeting Serve as the primary product interface to Engineering (R&D), building a trust-based partnership and clear ways of working. Ensure two-way communication ...

accounts and supporting the month-end process for a technology business. The candidate will lead reporting, produce P&L statements and assist with forecasting, budgeting and variance analysis in a busy finance environment. Strong Excel and ERP skills are essential, with the ability to manage workload and meet tight #J ...