101 to 121 of 121 Budgeting Jobs in the UK excluding London

with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About the Ideal Business Development Manager: Proven experience as a Business Development Manager in Retail Apparel. Strong background managing high-value accounts ...

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle. Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting. Oversee major incidents and service improvement initiatives, including root cause analysis, post-incident reviews, and long‐term ...

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle. Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting. Oversee major incidents and service improvement initiatives, including root cause analysis, post-incident reviews, and long‐term ...

organisation to gain their buy-in to campaign plans and proposals, through to creative concept development, successful execution and post campaign analysis Planning, budgeting, contract negotiation for media management External website content development and management via CMS system Drive continuous optimisation of the always on product digital strategy Deliver lead ...

operational excellence of 2 of Pulsant's Data Centres (DCs) in the Newcastle upon Tyne region. This role oversees people management, facility operations, compliance, budgeting, and third-party activity, ensuring a secure, efficient, and high-availability environment for clients. The DCM partners closely with internal stakeholders to support client retention ...

qualification, closing) Strong customer service and sales skills Builds effective relationships with customers and colleagues Accurate CRM and internal record keeping Awareness of project budgeting and working within limits Efficiently tracks and manages case/project progress To be able to monitor the progress of cases and projects ...

retrieve resource-related information efficiently. Networking: Ability to build and maintain a network of potential candidates and industry contacts to support ongoing recruitment efforts. Budgeting and Financial Acumen: Knowledge of budgeting principles to manage resource costs and ensure projects stay within financial constraints. Keeping abreast of industry trends and salary ...

that’s investing in its future—this is your opportunity.We are seeking an experienced Anaplan Modeller to design, build, and optimise automated forecasting and budgeting capabilities to support a rapidly evolving insurance finance environment. This role will be integral to transforming our planning processes, enhancing visibility across the business … develop scalable, best practice Anaplan solutions that support strategic decision making. Key Role Accountabilities: · Design and build Anaplan models to support automated forecasting, budgeting, scenario modelling, and multi dimensional analysis· Lead the development of connected planning across Finance, integrating underwriting, claims, operational and other insurance specific data sources· Translate complex ...

across complex technology programmes. This role requires excellent stakeholder communication skills and strong experience supporting large-scale project delivery, governance, RAID management, reporting, and budgeting within enterprise environments. Key Responsibilities Drive PMO governance across infrastructure and technology programmes Manage programme reporting, dashboards, RAID logs, and executive updates Support project delivery … teams to ensure adherence to governance standards and delivery frameworks Track programme financials including budgeting, forecasting, and cost reporting Coordinate steering committees, governance forums, and stakeholder meetings Ensure risks, issues, dependencies, and actions are actively managed and escalated where required Support portfolio planning, resource tracking, and delivery oversight Work closely ...

agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry … experience (ideally SAAS, tech, fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take ...

respectful to colleagues, clients and partners. The role Reporting into senior leadership, you will oversee core finance processes, lead month-end reporting, and support budgeting and forecasting. You'll take ownership of financial management across all projects, with a strong focus on job costing, project reporting and analysis. Working closely … profitability Own Sage (e.g., Sage 50) job costing and reporting setup, ensuring data integrity Lead month-end close, balance sheet control and reconciliations Manage budgeting, forecasting, variance analysis and cashflow reporting Oversee purchase ledger, sales ledger and support VAT returns/compliance Liaise with auditors and support year-end accounts ...

across the business. Partnering with senior leaders, you will guide financial planning, support investment decisions, and drive continuous improvement in our financial processes. Lead budgeting, forecasting, and long-range planning cycles across multiple business units Provide insightful financial analysis to support strategic decision-making Oversee month-end, quarter … Significant experience in a senior finance role, ideally within a large, complex organisation Proven ability to influence and challenge senior stakeholders Strong understanding of budgeting, forecasting, financial modelling, and reporting Experience managing and developing teams Ability to thrive in a dynamic, fast-evolving industry such as technology or professional services ...

maintain robust governance frameworks, including stage gates, reporting, and risk management Oversee portfolio prioritisation, dependency management, and capacity planning Ensure strong financial governance, including budgeting, forecasting, and benefits tracking Team & Stakeholder Engagement Lead and develop multidisciplinary teams across PMO, Business Analysis, Testing, and Continuous Improvement Collaborate closely with senior stakeholders … requirements engineering, and process mapping Strong understanding of testing strategies, UAT, and release readiness Excellent stakeholder engagement, communication, and influencing skills Strong financial acumen (budgeting, forecasting, benefits realisation) Experience leading and developing high-performing, cross-functional teams Desirable: Experience in infrastructure, telecoms, or asset-intensive environments Background in large-scale ...

updating and reporting the Colleges expected forecast outturn through effective Finance Business Partnering. This role will also be responsible for providing assistance regarding budgeting, cash flow management and forecasting. Key Responsibilities: Support the preparation of monthly Management Accounts, including month-end processes and postings. Contribute to effective cash flow management … reporting, including capital expenditure. Deliver finance business partnering support to budget holders across income, pay, non-pay, and capital budgets. Assist with the Colleges budgeting process, ensuring alignment with strategic objectives and stakeholder engagement. Support the production of financial statements, statutory returns, and papers for governors. Maintain robust financial controls ...

financial implications are understood and factored into decisions. Translating complex commercial and pipeline activity into clear financial narratives at OpCo Exec & SLT level. Planning, Budgeting & Forecasting Owning the end-to-end financial planning, budgeting, and forecasting processes for Sales & Marketing. Maintaining driver-based forecasts across pipeline, bookings/ARR, churn … modelling skills, including commissions, ROI, and pricing/discount scenario analysis. Experience in sales capacity planning, quota design, and commission plan structuring. Experience in budgeting, forecasting, and cost control within commercially-focused cost bases. Familiarity with CRM data governance and pipeline management processes (HubSpot or equivalent). Private equity ...

Finance, Legal, Tax, IT, HR, Facilities) to support regional operations Provide commercial input and challenge into key business decisions Actively participate in the annual budgeting and planning process Own target setting, performance reporting, and variance analysis Produce accurate forecasts and support corrective actions to achieve goals Deliver commercial insight across … basic financial acumen (P&L, cashflow, balance sheet) and understanding of financial modelling, contract pricing and differing pricing models. Experience of Financial planning, analysis, budgeting, forecasting etc. Experience providing high standards of service to customers Impeccable written and oral communication Advanced MS Office skills (in particular Excel and PowerPoint) Comfortable ...

join a structured and forward-thinking finance team, where your contributions will be valued, alongside exposure to working closely with senior stakeholders on forecasting, budgeting and performance analysis. Skills needed: Exposure to providing operational finance data to support FP&A activities, including forecasting, budgeting and performance analysis Understanding of cashflow … efficiency within finance What you will receive: The opportunity to work closely with the Financial Controller and FP&A team, gaining involvement in forecasting, budgeting and performance analysis Flexible working arrangements to support a healthy work-life balance Involvement in process improvement initiatives, helping to drive efficiencies and enhance finance ...

operations by administering purchase orders and invoices, assisting GLcoding and Opex/Capex classification, maintaining contract and capital workflow records, and preparing inputs for budgeting, forecasting and month end reporting. Administer IT purchasing end to end by raising and updating POs in line with Delegation of Authority, ensuring correct … reporting (e.g., GRNI review extracts, accrual/prepayment inputs, open PO and invoice status), providing commentary and evidence to Finance and the manager Assist budgeting and forecasting by maintaining a simple IT spend log (run rate, committed POs, accruals) and updating trackers to support the zero based budget ...

large client engagement Establish and optimise commercial structures, processes, and controls for transactions Ensure contractual compliance and drive commercial best practice Financial Oversight Oversee budgeting, forecasting, and financial performance Manage invoicing processes and ensure accuracy and timeliness Provide commercial insight and reporting to senior stakeholders Team Leadership Lead, develop … manage a team of 10–16 professionals across the UK and India Oversee a mix of vendor managers, budgeting analysts, invoicing specialists, and allocation resources Drive high performance, accountability, and collaboration across geographies Stakeholder Management Act as the primary escalation point for commercial issues and conflict resolution Work closely with ...

contact for clients, building trusted, long-term relationships Facilitate agile ceremonies (Sprint Planning, Reviews, Retrospectives) and drive continuous improvement Manage project commercials including budgeting, forecasting, margin control, and revenue tracking Ensure alignment between client expectations, delivery teams, and business objectives Provide clear reporting on delivery progress, financial performance, and risks … models) Strong track record of managing project scope and structured change control processes Experience managing client stakeholders at senior levels Demonstrated commercial ownership, including budgeting, forecasting, and margin management Excellent communication, leadership, and stakeholder management skills Experience in data, AI, or technology consulting environments preferred What Success Looks Like Projects ...

Business Development Manager Walsall - Office based role Free Parking Must be a car owner Job role: We are seeking a Business Development/Sales Manager Must have worked in a training provider and have strong ...