76 to 100 of 147 Budgeting Jobs in the UK excluding London

with non-finance stakeholders and translating data into clear insight Strong analytical skills with the ability to build and interpret financial models Experience of budgeting and forecasting in a commercially active environment Well organised, with the ability to manage competing priorities to deadline People management or mentoring experience ...

auditors, banks, and professional advisers. Support the preparation of annual statutory accounts. Ensure compliance with Companies House and HMRC requirements. Commercial Support Support pricing, budgeting, and commercial negotiations where required. Maintain and develop accounting systems and reporting processes. Person Specification Fully qualified accountant (ACA, ACCA, CIMA) or Qualified by Experience ...

auditors, banks, and professional advisers. Support the preparation of annual statutory accounts. Ensure compliance with Companies House and HMRC requirements. Commercial Support Support pricing, budgeting, and commercial negotiations where required. Maintain and develop accounting systems and reporting processes. Person Specification Fully qualified accountant (ACA, ACCA, CIMA) or Qualified by Experience ...

financial insight that drives business decisions. Key responsibilities will include: Preparation and ownership of monthly management accounts, including variance analysis and commentary Supporting the budgeting, forecasting, and financial planning cycle Business partnering with operational and commercial teams to deliver meaningful financial insight Maintaining and strengthening financial controls and processes Assisting ...

scorecard and performance cadence with the team. Build a culture of ownership, accuracy, and pace within the function. Planning, Forecasting and Analysis Run the budgeting and forecasting cycle, including the Quarterly Strategic Review (QSR). Produce robust quarter projections and variance analysis against actuals. Partner with operational leadership to challenge ...

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...

controls Preparing and posting journals including accruals, prepayments, payroll, fixed assets, and intercompany transactions Supporting cash flow forecasting and monitoring funding requirements Assisting with budgeting, forecasting, and financial planning activities Ensuring financial records remain compliant and audit-ready Overseeing supplier payments, expenses, and corporate card processes Supporting improvements to finance ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

Programs: MiFID II, EMIR, Dodd-Frank Risk & Analytics: PnL systems, risk platforms, market data systems Stakeholder Management: Traders, Quants, Risk, Operations, IT Financial Management: Budgeting, planning, and resource allocation Your Job Key Responsibilities Lead end-to-end project delivery, ensuring adherence to timelines, scope, and budget Develop and maintain detailed ...

recorded, escalated and reported as appropriate. Complete project status reports and present project status (including financials) at the monthly internal project reviews. Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed. Build key client relationships and improve project profitability by selling additional work and/ ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

embed greater financial discipline and value creation across the business. Key responsibilities Finance Business Partner to Executive and senior functional leaders Own planning, budgeting and rolling forecasts for Group overheads Deliver strategic insight on cost trends, risks and investment opportunities Develop robust business cases, including ROI and return on capital ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

processes Maintain accurate financial records and ensure audit readiness Collaborate with Procurement, Legal and wider business teams to support operational and strategic goals Support budgeting and forecasting for supplier-related costs Produce supplier finance reports, dashboards and performance updates for stakeholders Drive continuous improvement initiatives across supplier finance processes ...

challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise, actionable monthly commentary vs forecast and prior periods Support budgeting and forecasting for revenue and cost lines Build and improve reporting packs for senior stakeholders About You Proven experience in a Management Accountant/Commercial ...

challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise, actionable monthly commentary vs forecast and prior periods Support budgeting and forecasting for revenue and cost lines Build and improve reporting packs for senior stakeholders About You Proven experience in a Management Accountant/Commercial ...

ensuring timely delivery of milestones Own RAID logs, reporting packs, and governance processes Drive clear, consistent communication across all programme stakeholders Oversee financial tracking, budgeting, and resource planning Support change and adoption to ensure successful rollout of new systems and processes Key Deliverables Full project plan and governance framework Defined ...

opportunity to accelerate your career in a high-performance, entrepreneurial environment. The Role Lead and develop the finance team across multiple locations Own budgeting, forecasting, reporting and profitability analysis Partner with Sales and Marketing on pricing, acquisition and performance Present insight directly to the Board and leadership team Drive acquisitions ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

achieve strategic outcomes. Experience communicating project status to senior leadership through written communication. Required Skills & Competencies Strong planning and financial management skills, including budgeting and cost control. Expertise in risk and issue management, with a proven ability to implement effective mitigation strategies. Excellent stakeholder management and communication skills, both verbal ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure.High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones and social ...

documentation are complete and fit for purpose. Contribute to data governance activities relating to model development, monitoring and product performance. Support business case development, budgeting and commercial planning for software and subscription-based offerings. Help shape product positioning, internal communication and go-to-market readiness for new releases and enhancements. ...