1 to 25 of 203 Budgeting Jobs in the UK excluding London

flows, and ensure accuracy for analytics platforms (e.g., Qlik). Vendor & partner management: Manage ERP and middleware vendors, monitor SLAs, and handle escalations. Support budgeting and vendor roadmap alignment with business goals. Training & adoption: Develop and distribute user communications, guides, and training. Build a network of super-users and champions ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

performance, resource planning and statutory compliance. Ensure data accuracy, governance and consistency across all CAFM modules. Provide data insights to support strategic planning, budgeting and operational decision-making. 3. Stakeholder Engagement & User Support Serve as the primary point of contact for CAFM-related queries, enhancements and technical issues. Deliver user ...

ability to configure and optimize tooling. Familiarity with AI concepts and their application in project or operational contexts. Financial acumen with experience in budgeting, forecasting, and cost tracking. Bring the team forward with excellent communication and stakeholder management skills. Analytical mindset with attention to detail and a drive for continuous ...

ability to configure and optimize tooling. Familiarity with AI concepts and their application in project or operational contexts. Financial acumen with experience in budgeting, forecasting, and cost tracking. Bring the team forward with excellent communication and stakeholder management skills. Analytical mindset with attention to detail and a drive for continuous ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role… - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we'd love to hear from you. Here's why you'll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

Planner and Office365, Confluence, Jira, and PowerBI Preferred Skills: Experience supporting CIOs or senior technology leaders in large organisations Demonstrable experience of Finance controls, budgeting and forecasting Demonstrable experience of IT operational and strategic reporting (balanced scorecard, dashboards) Professional certifications (e.g., ITIL, PMP, Prince2) Benefits: 27 days holiday plus bank ...

Legal, Engineering, and other Mastercard functions to align governance with strategic objectives. Implement process improvements to streamline operations and enhance efficiency. Support strategic planning, budgeting, and performance management processes. Contribute to the development of dashboards and reporting tools to monitor key metrics and performance indicators. May be required to provide ...

embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align ...

embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align ...

embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align ...

embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align ...

interest in IT infrastructure and business systems. Familiarity with project management tools (e.g. MS Project, Shibumi, Smartsheet, Jira). Excellent understanding of project budgeting and financial tracking. Commitment to continuous improvement and professional growth. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation ...

business performance.* Provide data-driven recommendations to stakeholders and support strategic initiatives.* Collaborate with different departments to define data requirements and KPIs.* Support forecasting, budgeting, and performance monitoring processes.* Ensure data accuracy, integrity, and consistency across systems.* Automate repetitive reporting tasks and improve data processes where possible.* Inventory Management - Analysing ...

APIs, open data, microservices, event-driven architecture, and predictive/data analytics. Solid understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. Familiarity with major HR, Legal, and Procurement technology platforms. Proficiency with enterprise architecture tools, graphical modelling, and EA frameworks. Insight into information ...

real difference. The Role SAP FI/CO Consutant End to End Business process expertise on the Record to Report Process across GL Account, Budgeting, Forecasting, Financial Modelling Deep insights into driving finance efficiencies in the entire RTR value chain and deep expertise working with Commercial, Operation and other teams ...

Operational management of network and telecoms services, ensuring high availability, reliability, and compliance with NHS IT governance and security standards. Financial management experience, including budgeting, cost control, and demonstrating value for money in managing network infrastructure and telecoms services Desirable Experience of working within an NHS acute setting Knowledge ...

measures. Design and build new dashboards to meet business needs. Manage daily/weekly/monthly data refreshes and troubleshoot issues. Build financial models (budgeting, forecasting, scenario analysis). Produce weekly/monthly management reporting (KPIs, trends, variance analysis). Support external reporting for investors, lenders, and regulators. Create ...

finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build ...