126 to 147 of 147 Budgeting Jobs in the UK excluding London

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

detail oriented Management Accountant to join their growing finance team. This role will support the production of monthly management accounts, financial reporting, cash collection, budgeting and forecasting, while helping to strengthen financial controls and improve reporting processes. Working closely with teams across the business, you will provide financial insight, support … automation and reporting tools. Key Responsibilities Prepare journals, accruals, prepayments and balance sheet reconciliations. Support the monthly management accounts and reporting cycle. Assist with budgeting, forecasting and cash flow reporting. Manage accounts receivable activities and support cash collection. Maintain strong financial controls and support year-end audit requirements. Analyse financial ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

backed business. The successful candidate will work closely with senior leadership, department heads, and external stakeholders to ensure timely reporting, support forecasting and budgeting, and drive process improvements across finance operations. Key Responsibilities: Financial Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month end close … focused on SaaS metrics including: ARR/MRR Gross retention/net revenue retention, Churn analysis, Customer acquisition costs, EBITDA performance Assist with annual budgeting and rolling forecasts Support cash flow forecasting and working capital management Partner with department heads to monitor spend against budgets and Revenue movements Provide financial ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely wit... LFWQ1_UKTJ ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely wit... WKCL1_UKTJ ...

drive strategic outcomes. Key experience required: * Large-scale digital transformation programmes * Business change and operating model delivery * Strong governance, risk and stakeholder management * Programme budgeting and benefits realisation * Agile, Waterfall or hybrid delivery approaches Public sector experience would be advantageous. Remote working with occasional travel to meetings as required. PLEASE ...

drive strategic outcomes. Key experience required: * Large-scale digital transformation programmes * Business change and operating model delivery * Strong governance, risk and stakeholder management * Programme budgeting and benefits realisation * Agile, Waterfall or hybrid delivery approaches Public sector experience would be advantageous. Remote working with occasional travel to meetings as required. PLEASE ...

working closely within an established and multidisciplinary engineering function to do so. You'll oversee key projects from end to end; including planning, coordination, budgeting and more, embedding your commercial acumen, project leadership skills and ability to direct varying teams, stakeholders and management at every step. About you: Demonstrable ...

working closely within an established and multidisciplinary engineering function to do so. You'll oversee key projects from end to end; including planning, coordination, budgeting and more, embedding your commercial acumen, project leadership skills and ability to direct varying teams, stakeholders and management at every step. About you: Demonstrable ...

working closely within an established and multidisciplinary engineering function to do so. You'll oversee key projects from end to end; including planning, coordination, budgeting and more, embedding your commercial acumen, project leadership skills and ability to direct varying teams, stakeholders and management at every step. About you: Demonstrable ...

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 ...

with stakeholders across the business, you'll identify opportunities where technology can improve efficiency and support future growth. You'll also oversee IT governance, budgeting, cybersecurity, compliance, and business continuity while providing leadership and mentoring to our internal IT support colleague. Rather than delivering day-to-day technical support ...

project proposals by providing accurate effort estimates, resource planning, and delivery timelines. Contribute as part of the senior management team with responsibility for annual budgeting for the software and controls function, while supporting the development and review of business plans, risk registers, and SWOT analyses. Oversee ...

offering private online GP and nurse appointments via video and phone) - Financial wellbeing hub - access to advice and support from experts, whether you're budgeting, interested in investing or retirement planning - Refurbished Tech - access to the latest models at affordable prices, with a 12-month warranty and 30-day money ...

offering private online GP and nurse appointments via video and phone) - Financial wellbeing hub?-access to advice and support from experts, whether you're budgeting, interested in investing or retirement planning - Refurbished Tech?- access to the latest models at affordable prices, with a 12-month warranty and 30-day money ...

Pulsant's Data Centre s (DC s) 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 and growth ...

multiple gym discounts Free diet & nutrition advice with access to thousands of meal plans and healthy recipes Financial wellbeing tools - including mortgage calculators, budgeting tools, and financial aid Access to a personalised online learning platform (LMS) Formal and informal training opportunities tailored to your role Performance Development Plans and regular ...

successful outcomes. Establish and maintain effective project controls, including planning, monitoring, reporting, risk management, change control, and quality assurance. Manage project finances, including budgeting, forecasting, cost control, revenue management, and capital expenditure. Provide strong financial stewardship by monitoring project investment, resource allocation, and overall value for money. Drive cost optimisation … business objectives. Successfully deliver complex projects, achieving agreed objectives across scope, schedule, budget, risk, change, and quality measures. Maintain strong financial governance through accurate budgeting, forecasting, and effective management of capital and operational expenditure. Optimise project costs and maximise value, providing robust financial insight to support business and investment decisions. ...

Partner to join their Belfast-based finance team. This is a fantastic opportunity to work closely with senior stakeholders, providing financial insight, planning, forecasting, budgeting, and performance analysis to support key business and investment decisions. Key Responsibilities Partner with senior business leaders to drive financial performance. Lead budgeting, forecasting … cost-efficiency initiatives. Essential Experience Qualified accountant (ACA, ACCA, CIMA or equivalent). Strong Finance Business Partnering experience within a large organisation. Expertise in budgeting, forecasting, financial planning, and reporting. Advanced Excel and financial modelling skills. Strong analytical, commercial, and stakeholder management capabilities. Experience presenting complex financial information ...

will be responsible for: Producing monthly management accounts Owning areas of the balance sheet and ensuring strong financial controls Supporting month-end, forecasting, budgeting and business planning cycles Providing financial modelling and scenario analysis Partnering with non-finance stakeholders across the business Supporting year-end, audit and pre-audit activity … broader and more commercial role. You will ideally have: ACA, ACCA or CIMA qualification Strong management accounts and month-end experience Good forecasting, budgeting and FP&A exposure Balance sheet, controls and reconciliations experience Strong analytical and Excel skills Experience building or maintaining financial models Confidence partnering with non-finance ...

analysis, and portfolio reporting across a significant change agenda. Key Responsibilities Partner with IT and Change teams on investment planning and business cases. Deliver budgeting, forecasting, and portfolio reporting. Track project spend, benefits realisation, and value delivery. Provide financial insight, challenge, and governance to support decision-making. Support continuous improvement … reporting and investment controls. Requirements ACA, ACCA, or CIMA qualified. Strong FP&A, budgeting, and forecasting experience. Experience supporting Technology, Change, or Transformation functions. Excellent stakeholder management and analytical skills. Experience with project investment, portfolio reporting, or financial services is advantageous. What's on Offer High-profile role with senior ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … Partner, you will play a key role in driving commercial performance and improving financial planning across the business. Your responsibilities will include: Owning the budgeting and forecasting process Producing financial analysis, insight and commentary for senior stakeholders Acting as a trusted finance partner to non-finance teams Supporting commercial decision ...

with business objectives and growth plans. Provide strategic financial insight and recommendations to the Founder and CEO. Support long-term financial planning, forecasting, and budgeting processes. Contribute to business planning, investment decisions, and commercial strategy. Commercial & Operational Support Support pricing strategies, bid development, and commercial negotiations. Provide financial input into … strategic decision-making at senior level Strong financial modelling, forecasting, and analytical skills Experience with accounting systems and financial reporting tools Strong understanding of budgeting, cash flow management, and financial controls Excellent communication and stakeholder management skills High level of integrity and professionalism Strong organisational and leadership skills Ability ...