15 of 15 Budgeting Jobs in the Thames Valley

management. Champion a collaborative and inclusive workplace culture that drives engagement and retention. Develop workforce planning strategies and implement talent development initiatives. 3. Financial Operations Manage financial administration, including budgeting, forecasting, payroll, invoicing, and reporting. Ensure compliance with UK financial and tax regulations, working closely with senior finance stakeholders and external advisors. Provide financial insights and analysis to support decision More ❯

changes, ensuring alignment of business process change and technology enablement. Lead the delivery of improvements to cost management and reporting processes, including Integrated Cost Breakdown Structure (CBS), cost estimation, budgeting, variance analysis, and reconciliation processes. Drive the implementation of the Cost Book, enabling centralised access to historical and target costs, standardised unit rates, and improved cost forecasting accuracy. Oversee automation More ❯

control, including planning and performance tracking. Experience in preparing business proposals and reviewing commercial solutions. Understanding of risk management, compliance frameworks, and governance practices. Commercial awareness of OT project budgeting, planning, and resource management. Desirable Technical Skills & Qualifications: Membership in a professional engineering institution. Health, Safety, and Environmental Management qualification (e.g., NEBOSH). Familiarity with Thames Water's internal processes More ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

of DM deliverables Strong project management, strategic planning, delegation and organisational skills. Proven ability to work on multiple projects and manage competing priorities Strong business acumen; financial management and budgeting skills. Proven Staff management skills, strong leadership, motivational and influencing skills. Outstanding written and oral communication skills Proven leadership skills Outstanding problem-solving skills Excellent interpersonal skills Strong customer focus More ❯

salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency 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 ❯

benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development. The Role: Reporting to the Group Finance Director, this role is to lead the budgeting and forecasting, delivering insight into the KPI and P&L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision … making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate. Ensuring the month-end reports are executed on time and to … analysis and reporting as required by management. Ensuring the company's financial controls and processes are followed Support the month-end close process and financial consolidation. About You: Strong budgeting and forecasting experience. At least “Part Qualified” Accountant with either ICAEW, ACCA or CIMA. Motivated by the desire to continuously improve and to achieve brilliant results. This is a hands More ❯

and communicate insights that drive action. - Experience of Influencing direct reports and other resources without a direct line reporting relationship (for example from other directorates). - Proficiency in technology budgeting, cost optimisation, chargeback and cloud financial governance. - Experience in navigating multi layered technology governance structures and influencing across business and group stakeholders. About SSE SSE has a bold ambition - to More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Business partner with middle/senior management across a very diverse business. HUGE scope for progression as large multinational company. About Our Client This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known for its More ❯

South Oxfordshire, they offer a collaborative working environment with a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee … financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders More ❯

into the 18-month technical and budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. Our people make us who we are. We're a diverse and inclusive bunch, and it's important you can feel you belong here. We value everybody for who … into the 18-month technical and budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. More ❯