15 of 15 Budgeting Jobs in the Thames Valley

and conduct variance analysis with clear commentary. Perform balance sheet reconciliations and maintain data integrity. Manage invoicing processes and ensure accurate financial documentation. Assist with audit queries and support budgeting and forecasting activities. Analyse large datasets using advanced Excel skills to deliver accurate insights. Identify process improvements to streamline reporting and reduce manual effort. Build strong relationships with internal and More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience: Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. Benefits We offer the following salary and benefits: Salary More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

use throughout the organisation. Stakeholder Engagement Ensure all suppliers deliver quality service which balances cost and control. Regularly report to Director on systems strategic direction, status, development and implementation. Budgeting and Planning Ownership of the Corporate IT budget, maintaining budget at or below agreed levels. Contribute to the forecast and 10-year planning process. Occasional UK and overseas travel will More ❯

sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support pricing and scenario More ❯

Produce monthly management accounts, board packs and KPIs Oversee statutory reporting, tax, audit and external advisors Maintain and improve finance systems and processes FP&A and Business Partnering Lead budgeting, forecasting and cash-flow modelling Provide analysis to support operational and strategic decisions Work with department heads to track performance Develop dashboards and data-driven insights Commercial Support Support pricing More ❯

on advising testing for technology platforms and services. Essential Skills and Experience: A degree or equivalent experience in technical field like telecoms, engineering or IT. Project management, including planning, budgeting and risk analysis. Proven experience in ServiceNow. Experience in an Agile environment. Strong understanding in Waterfall. Strong leadership and ability to coach. Excellent communication skills for stakeholder management. Experience leading More ❯

partners Develop and coach the IT team, fostering technical growth and leadership capability Lead infrastructure related projects, including upgrades, migrations and new implementations Support strategic planning for IT, including budgeting, resource allocation and capacity management Ensure high standards of documentation, monitoring and reporting across IT services The skills and experience you need to have for this role: Proven experience in More ❯

and systems supporting a 24x7 data centre operation to achieve 100% uptime and 100% compliance with all customer SLAs. Work with Asset Management and Property Manager in the planning, budgeting and control of operating and capital expenditures. Ensure the Property Manager is supported in submitting all required financial reporting to Asset Management within specified timelines. Work with the Property Manager More ❯

and excellence in accounting and finance. Description Prepare and review management accounts, ensuring accuracy and timeliness. Analyse financial performance and provide insights to support strategic decision-making. Assist in budgeting and forecasting processes to meet business objectives. Maintain and improve financial reporting systems and processes. Collaborate with various departments to ensure effective cost control and financial compliance. Support year-end … compliance with financial regulations and company policies. Profile A successful Management Accountant should have: A recognised accounting qualification (e.g., ACA, ACCA, CIMA). Experience in financial analysis, reporting, and budgeting within a professional setting. Strong understanding of accounting principles and financial regulations. Proficiency in financial software and advanced Excel skills. Ability to work collaboratively across teams and communicate financial information More ❯

providing hands-on financial control alongside strategic commercial insight. Reporting to the founders, you will oversee day-to-day finance operations including management accounts, AP/AR, payroll, VAT, budgeting, forecasting, financial modelling, and cash flow ensuring accuracy, compliance, and strong financial stewardship in a growing, fast-moving environment. A bookkeeper will report to you, and you will collaborate closely … insightful commentary to senior leadership. Maintain robust reconciliations, accounting schedules, and month-end processes, ensuring data integrity and compliance. Manage intercompany accounting, revenue recognition, and project-based profitability analysis. Budgeting, Forecasting & FP&A Lead annual budgeting and quarterly forecasting. Build and maintain financial models for planning and scenario analysis. Deliver variance and cost-control reporting, identifying risks and opportunities. Support More ❯