76 to 100 of 458 Budgeting Jobs in the UK excluding London

utilisation and its impact on long-term business value Provide data-driven insight on resourcing decisions Plan & Forecast Drive the quarterly forecast and annual budgeting process end-to-end Own commercial forecasting, working with the Land & Expand teams to translate pipeline into reliable revenue projections Build scenario models for forecasts ...

tools (e.g. Power BI, Tableau) to drive decisions Awareness of emerging digital solutions (e.g. automation, predictive maintenance) Commercial Awareness Good understanding of cost control, budgeting, and supplier performance management Person Specification: Knowledge in more than one discipline such as mechanical, electrical, public health, water and gas, with a deeper expertise ...

Provider (MSP). Project & Task Management: Manage and prioritize IT tasks, system requests, and small projects. Assist the Head of IT with IT planning, budgeting, vendor management, system stability, and longer-term technology improvements. Process Improvement & Automation: Support business process improvement across departments via existing systems, data, new technology ...

stakeholder engagement. Qualifications Required Skills Engineering project, delivery, or work package management experience within a complex technical environment. Strong understanding of project planning, scheduling, budgeting, and resource management . Experience managing cross-functional engineering teams and engaging with technical and non-technical stakeholders. Knowledge of risk and opportunity management , delivery ...

Transformation partner, is seeking an exceptional Principal Oracle EPM Cloud Planning Consultant to lead some of our most complex and strategically significant planning and budgeting programmes across government, public sector, and enterprise clients. This is not a delivery-only role. It’s an opportunity to operate as a trusted advisor ...

technical & maintenance strategy implementation for an automation cluster of fulfilment centres, ensuring safe, compliant and cost-effective automation performance that supports business targets. Strategy & Budgeting Support maintenance managers in drawing up budgets for regions and sites. Challenge them to stay within these budgets, with a variance of +/ ...

overseeing student number forecasting and in-year student number reporting, ensuring that information is accurate, timely and supports the University's planning and budgeting requirements. You will manage the collection of student recruitment targets and student progression modelling, which will support the University’s student income model and budget. ...

build scalable data pipelines from Avantor's HRIS (Workday) and adjacent systems Leadership & Stakeholder Management Act as a trusted advisor to Finance on FTE budgeting, headcount governance, and cost transformation tracking Present workforce analytics findings in compelling, business-focused narratives to C-suite and segment leadership across multiple time zones ...

work with clients• Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level• Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and process improvement initiatives where required. ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

industry. Client Details A company in the technology industry based in Weybridge. Description Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with ...

sales operations across multiple customer channels Oversee revenue collection, reconciliation and reporting processes Ensure robust financial controls, revenue assurance and risk management Lead budgeting, forecasting and variance analysis activities Monitor pricing, revenue performance and commercial outcomes Manage cash, payment and settlement processes Produce accurate management information and client reporting ...

Preparing monthly management accounts across two companies. Managing month-end close, journals, accruals, prepayments and reconciliations. Producing monthly reporting packs and KPI analysis. Supporting budgeting, forecasting and cash-flow reporting. Analysing sales, gross margins, costs, stock and profitability. Investigating variances and identifying margin leakage, risks and performance trends. Preparing ...

decisions. Leading manufacturing and R&D cost accounting, including standard costing, overhead absorption and production variance analysis. Overseeing inventory, WIP and provision calculations. Leading budgeting and forecasting by department and project. Maintaining strong financial controls and compliance. Managing and developing two direct reports. Supporting finance systems, governance and wider Group ...

strategic decision making and continued business growth. The Role Leading the preparation of accurate and timely monthly management accounts and financial reporting. Managing the budgeting, forecasting and financial planning process. Providing meaningful financial analysis and commercial insight to senior stakeholders. Partnering with operational and commercial teams to support business performance ...

Skills & Experience Proven delivery of software and/or infrastructure projects in enterprise environments Strong stakeholder management and supplier management capability Experience in planning, budgeting, forecasting, and reporting Demonstrable risk and issue management experience Working knowledge of PRINCE2, Agile, Waterfall , or hybrid methodologies Desirable Experience delivering one or more ...

clear change log Support monthly financial and sales reporting, reconciling data between the CRM and accounts systems to catch and resolve discrepancies early Support budgeting, forecasting and cash-flow reporting through the systems and data you manage Support SEO and digital marketing reporting, tracking website performance and lead-generation trends ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

continued business growth. The Role Key responsibilities will include: Leading the preparation of accurate and timely monthly management accounts and financial reporting. Managing the budgeting, forecasting and financial planning process. Providing meaningful financial analysis and commercial insight to senior stakeholders. Partnering with operational and commercial teams to support business performance ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

Produce commercial and financial reporting by site and revenue stream, highlighting trends, risks and opportunities across occupancy, pricing, yield, margin and cost. Own the budgeting, forecasting and long-range planning process, testing assumptions with site and department heads. Business partner operations, infrastructure, property and central teams, providing insight and challenge. ...

reports designed to give a wide range of stakeholders access to data and insights. Support regular financial reporting cycles, including month-end, annual budgeting, forecasting and financial planning processes. Collaborate with stakeholders to understand reporting needs and deliver insightful analysis. Provide training and support on reports developed to the business ...