1 to 25 of 465 Budgeting Jobs in the UK

domains.Experience in threat detection, and incident response.Knowledge of regulatory requirements and governance frameworks (e.g., ISO 27001, NIST).Budgeting & Resource AllocationStrong financial management skills, including budgeting, forecasting, and cost optimisation.Experience managing multi-million-pound technology budgets and maximising ROI.Innovation & Future-ProofingPassion for emerging technologies such as AI and IoTAbility to evaluate ...

reports, supported by meaningful variance analysis and commentary. Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. Support budgeting and forecasting activities, working closely with budget holders to challenge assumptions and improve financial visibility. Build financial models to support scenario planning, business cases ...

reports, supported by meaningful variance analysis and commentary. Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. Support budgeting and forecasting activities, working closely with budget holders to challenge assumptions and improve financial visibility. Build financial models to support scenario planning, business cases ...

senior stakeholders to drive commercial performance, influence decision-making, and support business growth . Key Responsibiliti es Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types Provide commercial insight and challenge assumptions to improve business performance Lead financial review ...

with the ability to influence and engage at all levels of the organisation.Demonstrable experience leading cross-functional project teams.Strong background in project planning, governance, budgeting and resource management.Experience developing business cases and managing benefits realisation.Strong financial management and procurement experience.Experience managing suppliers, including nearshore and offshore delivery teams.Knowledge ...

partner to the business.ResponsibilitiesKey ResponsibilitiesAct as the lead FP&A business partner to the UK Leadership Team, providing strategic financial insight and commercial challenge.Lead budgeting, forecasting, and long-range planning processes for Epsilon UK.Partner with wider Publicis UK Finance organisation to deliver on all monthly and periodic reporting and submission ...

Technologies & Operational Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation for major vendors (Oracle, SAP, IBM etc.) having worked with Lean/Agile implementation ...

Technologies & Operational Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation for major vendors (Oracle, SAP, IBM etc.) having worked with Lean/Agile implementation ...

Technologies & Operational Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation for major vendors (Oracle, SAP, IBM etc.) having worked with Lean/Agile implementation ...

significant exposure to the Executive team and Board, alongside ownership of key external stakeholder relationships including auditors, lenders, and funding providers. Responsibilities Lead annual budgeting, forecasting, and long-range planning processes. Deliver timely and insightful financial and operational performance reporting to senior stakeholders. Develop financial models to support strategic initiatives ...

collaborative and forward-thinking environment to support growth and success. Job DescriptionPartner with senior stakeholders to provide financial guidance and support strategic initiatives.Lead the budgeting, forecasting, and financial planning processes across key departments.Analyse financial performance and provide actionable insights to drive business improvements.Ensure compliance with accounting standards and internal controls.Prepare ...

multi-site business experience. Knowledge of NetSuite customisation and scripting. Experience with project management methodologies such as Agile or PRINCE2. Exposure to planning, budgeting or integrated business systems. If you're an experienced NetSuite professional looking to combine platform ownership with project delivery and business transformation, we'd love ...

responsible for:Preparing and reviewing monthly management accounts and financial reports.Producing accurate balance sheet reconciliations and maintaining a strong financial control environment.Supporting budgeting, forecasting and financial planning activities.Delivering insightful financial analysis and commentary to support business performance.Liaising with internal and external auditors.Identifying financial risks and opportunities and providing recommendations.Supporting finance ...

closely with Sales, Legal, Revenue and Contract teams to provide robust financial support throughout the sales and contracting lifecycle. Key responsibilities include: Supporting forecasting, budgeting, and revenue planning processes Analysing bookings performance and commercial trends Developing financial models for upsell opportunities and customer scenarios Supporting contract negotiations with financial insight ...

environment. You'll ideally have experience with: Managing multiple concurrent customer-facing IT projects. IT Infrastructure, Cloud or Managed Services delivery. Project planning, governance, budgeting and risk management. Stakeholder management across both technical and business teams. Microsoft Project, Smartsheet or similar project management tools. Microsoft 365 including Word, Excel ...

transfer pricing activities. Key responsibilities include: Preparing and delivering monthly and quarterly financial accounts Performing balance sheet reconciliations and supporting year-end audits Leading budgeting, forecasting and cashflow reporting processes Driving finance process improvement initiatives to enhance reporting efficiency Managing VAT returns, PAYE obligations and reviewing corporate tax computations Advising ...

qualification.* Senior finance leadership experience within manufacturing, FMCG, wholesale, distribution, logistics or other operationally intensive businesses.* A proven track record of commercial business partnering, budgeting, forecasting and driving business performance.* Experience leading ERP implementation or significant finance transformation programmes.* A passion for improving systems, processes and reporting through technology ...

purchase requests, create purchase orders, and track deliveries. • Support supplier and contract management activities, including renewals and pricing reviews. • Partner with Finance teams on budgeting, forecasting, cost control, and invoice reconciliation. • Identify cost-saving opportunities, vendor consolidation initiatives, and pricing improvements.Service Management & Collaboration• Work closely with the wider Service Management ...

deliver projects across Birmingham Analytics’ client service offerings: Model Development & Solution Design You will design, build, and maintain robust financial models to support forecasting, budgeting, scenario analysis, and strategic decision-making. This includes ensuring outputs are robust, insightful, and aligned with client strategy. Data Analytics & Business Intelligence You will engage ...

cost control initiativesSupport and influence vendor negotiations, contract terms, renewals, and commercial decision-makingLeverage enterprise platforms (ServiceNow, Microsoft Dynamics, Apptio) to enhance financial transparency, budgeting, and reportingDrive automation across software deployment and asset lifecycle processes to improve efficiency and controlDevelop executive dashboards and metrics related to compliance, spend, inventory, risk ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits.Key ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits. ...

multi-year AI transformation program. This includes buy/build analysis, benefit tracking, efficiency optimization and process re-designResponsible for end-to-end budgeting and forecasting, highlighting key risks and opportunities to budget and scorecards as part of the reporting processSupport other ad-hoc work as required in the teamEnsure ...

including planning, execution, and delivery. • Strong stakeholder management skills, with the ability to communicate effectively at multiple levels. • Excellent project management skills, including scheduling, budgeting, and risk management. • Strong leadership abilities, capable of managing small to medium-sized teams. • Deep understanding of project governance, quality assurance, and industry-standard practices. ...

with tact & diplomacyExposure to medium to large scale fixed price project deliveryExperience in multi-vendor managementExperience of managing people and financial budgets (including programme budgeting, monitoring financials etc.) ideally in an eCommerce environmentExperience of overseeing 3rd partiesExcellent risk management skillsMinimum of three years’ experience working in an Agile environmentProven track ...