16 of 16 Budgeting Jobs in the Thames Valley

heart of business strategy. Key Responsibilities Build strong relationships with senior stakeholders across the business. Deliver insightful financial analysis and performance reporting. Lead budgeting, forecasting and planning activities. Provide commercial challenge and support to operational teams. Monitor revenue, profitability and key business KPIs. Develop financial models to support investment ...

analytics)Proven ability to develop and execute technology strategies aligned with commercial and marketing business objectives, especially within a product-centric environmentDemonstrated experience in budgeting, financial forecasting, variance analysis, and vendor management for enterprise technology platformsStrong understanding of commercial business processes, including business development, proposal management, customer relationship management ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

weaknesses in Financial Control. Financial and external reporting including statutory accounts, taxation calculations, cash flow forecasts, monthly balance sheet review process reconciliations and the budgeting and forecasting of the business. Build and implement future-proof financial processes and controls that can facilitate continued business growth, ensure that all reconciling items ...

retail or other multi-site environments. Strong understanding of structured cabling, network hardware, and communications cabinet installations. Excellent project management skills, including planning, scheduling, budgeting, and resource management. Experience coordinating multiple suppliers and managing concurrent site deployments. Strong stakeholder management and communication skills with both technical and non-technical audiences. ...

performing leadership team of circa 10 direct reports Maintaining and growing relationships with clients, partners and key stakeholders Overseeing financial performance including P&L, budgeting, forecasting and risk management Embedding a high-performance, safety-first culture aligned with the company's values and heritage Operating within a Group framework while ...

Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...

external stakeholder relationships Coordinate internal meetings, reporting, and action tracking Finance & Administration Oversee invoicing, purchase ledger administration, expense management, and financial record keeping Support budgeting, forecasting, and financial reporting processes Liaise with external accountants and finance providers Monitor operational costs and support commercial decision-making through accurate administration and reporting … Strong organisational and multitasking abilities Excellent communication and stakeholder management skills Strong administration and operational coordination experience Experience overseeing finance administration processes including invoicing, budgeting support, and reporting Strong IT skills including Microsoft Office (Word, Excel, Outlook, Teams) Ability to manage competing priorities and work autonomously Proactive and solutions-oriented ...

Opportunity As the Financial Analyst, you will act as the key finance partner to the Technology function, taking ownership of IT financial governance, budgeting, forecasting, cost optimisation, and performance reporting. You'll work closely with senior stakeholders to ensure technology investments are financially robust, well-managed, and aligned with wider … improve reporting and accountability. Drive IT cost optimisation initiatives by identifying efficiencies, improving spend visibility, and supporting vendor and contract optimisation. Lead the annual budgeting process and ongoing forecasting activities for the Technology function. Produce insightful monthly financial reporting, variance analysis, and scenario modelling to support strategic decision-making. Develop ...

with corporate objectives. Provide strategic financial advice to the CEO and Board of Directors to support business growth and profitability. Lead financial planning, forecasting, budgeting, and performance analysis. Analyse financial performance and provide recommendations to improve operational efficiency and margins. Support mergers, acquisitions, investment decisions, and corporate finance transactions where … accounting standards (UK GAAP/IFRS). Extensive experience managing statutory reporting and regulatory compliance in the UK. Demonstrated expertise in taxation, financial planning, budgeting, and forecasting. A recognised accounting qualification. Experience working for Technology firms. Desirable Experience working with multi-entity organisations or international operations. Experience with ...

month Inside IR35 contract with leading MK employer Partner the CIO & Technology Leadership team Lead Technology investment, budgeting & business cases Finance is at its best when it's influencing decisions, not simply reporting them... Finance Business Partner (Technology & Transformation) Milton Keynes (Hybrid – 2 days in the office, 3 days from … technology investment delivers long-term value. What you'll be doing? Partner the CIO and Technology Leadership Team as their trusted finance adviser. Lead budgeting, forecasting and financial planning across the Technology function. Deliver insightful month-end reporting, financial analysis and executive commentary. Develop robust financial models, investment appraisals ...

Financial Planning & Analysis function on an interim basis. This is a highly visible role, working closely with senior leadership to provide commercial insight, oversee budgeting and forecasting, and enhance financial reporting across the organisation. Duties will include: Leading and developing the Group FP&A team, providing guidance and performance management. … Producing insightful financial analysis, identifying trends, risks and opportunities to support business decisions. Preparing Board-level financial performance reports and presentations. Leading the annual budgeting, forecasting and long-range planning processes across the group. Consolidating regional financial plans while providing robust challenge and analysis. Supporting external financial reporting requirements ...

data migration, system configuration, testing and user acceptance activities to ensure the new solution meets business requirements. Ensuring the finance system supports financial reporting, budgeting, project and grant management, billing processes and wider organisational needs. Leading change management activities, including user training, communications and the successful adoption of new processes. … have: A proven track record of successfully leading finance system implementations from inception through to delivery. Strong knowledge of finance processes, including financial reporting, budgeting and transactional finance. Experience delivering complex transformation projects involving multiple departments and stakeholder groups. Excellent stakeholder management and communication skills, with the confidence to engage ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ERP integrations Strong stakeholder management and requirements gathering skills Understanding of EPM security and access ...