126 to 150 of 468 Budgeting Jobs in the UK

Finance & Operations to optimize financial processes and reporting. - Collaborating with cross-functional teams to ensure alignment on financial strategies. - Leading financial planning, forecasting, and budgeting efforts. - Analyzing financial data to provide actionable insights for decision-makers. - Supporting compliance and regulatory initiatives, ensuring adherence to best practices.The ideal candidate will possess ...

Fabric Dataflows Experience of creating dashboards Experience of integrating data from multiple systems Experience of working in finance teams and financial reporting Understanding budgeting, forecasting, KPI's, cost and revenue analysis Strong analytical problem solver Strong communicator, team player Benefits of the Senior Power BI Engineer Role:- 25 days holiday ...

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

project lifecycle management, from pre-sales and mobilisation through to successful delivery and client handover ✅ Strong project governance, including RAID management, planning, budgeting, forecasting, change control and commercial management ✅ Experience delivering projects across the Microsoft ecosystem, including: Microsoft 365 Azure Dynamics 365 Power Platform Copilot ✅ Consultancy, Professional Services or Managed ...

Project Systems solutions Configure SAP PS including Project Definitions, WBS Elements, Cost Planning, Budget Profiles and Settlement Rules Design and support project planning, budgeting, scheduling, costing and project financial management processes Configure professional services billing including Time & Materials, Fixed Price, Milestone Billing and Resource Related Billing Integrate SAP PS with ...

deputy to the IT Business Manager on designated strategic and operational activities. Mandatory Skills Project Financial Management: Proven track record in IT PO management, budgeting, forecasting, and invoice reconciliation. Project Governance: Experience enforcing internal financial controls, vendor compliance, and operational frameworks. Project Planning: Demonstrated ability to plan, sequence, and execute ...

deputy to the IT Business Manager on designated strategic and operational activities. Mandatory Skills Project Financial Management: Proven track record in IT PO management, budgeting, forecasting, and invoice reconciliation. Project Governance: Experience enforcing internal financial controls, vendor compliance, and operational frameworks. Project Planning: Demonstrated ability to plan, sequence, and execute ...

into reality. The PersonSuccessful candidates will be expected to have:Deep experience selling and delivering in key SAP Finance and EPM solutions such as Budgeting, Forecasting, Group Reporting, Consolidation, Central Finance, PaPM and Treasury.A high-level understanding of SAP SAC, BPC, Datasphere, SAC and other EPM tools is desirable.Delivered ...

work, what a donor journey looks like, and why data quality matters to income generation, not just IT hygiene Solid project management fundamentals: planning, budgeting, RAID logs, governance and reporting, whether that's PRINCE2, Agile or just knowing how to run a project properly Experience managing external vendors or implementation ...

that helps colleagues understand not just what is happening, but why . You'll work with large datasets, improve reporting processes, support budgeting and forecasting, assist with stock and procurement reporting, and help automate reporting where possible. As your understanding of the business grows, you'll become a trusted partner ...

understand business requirements and translate them into effective D365 F&O solutionsConfigure and implement core finance modules including GL, AP, AR, Fixed Assets, Budgeting, and Cash & Bank ManagementFacilitate workshops, process reviews, and solution design sessionsSupport testing, training, user adoption, and go-live activitiesEnsure solutions align with Microsoft best practice ...

frameworks covering financial performance, operational metrics, leasing, capex, valuations and returns.Translate complex data sets into clear commercial insights that support asset managers in pricing, budgeting, business planning and investment decision‐making.Act as the primary point of ownership for data quality, consistency and integrity across asset management reporting, working with internal ...

ensuring accuracy and compliance across all statutory and management reports Providing strategic financial insights to support operational decision-making and long-term planning Overseeing budgeting, forecasting, and cash flow management to optimise financial performance Managing a small finance team, promoting development, and ensuring high standards of financial discipline Contributing ...

operational system transformation projects. Excellent communication and presentation skills. Strong programme governance, planning and risk management capabilities. Highly Desirable CVR processes Forecasting and budgeting Workflow automation Management reporting Data migration and testing Ability to undertake hands-on functional configuration or solution design within COINS. PRINCE2, PMP or equivalent project management ...

maps. Deputise for the Head of IT where required. Support procurement decisions and provide technical input into supplier selection and contract renewals. Assist with budgeting and planning for future IT investment. Cultural/Values Commit to the company values and personality. Our Values: Welcoming We do things a little differently ...

management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company and one of Europe’s fastest growing ...

within Local Government Finance and providing financial leadership in a complex environment. Experience of leading and developing finance teams. Strong knowledge of financial planning, budgeting, forecasting, governance and statutory reporting. Ability to communicate complex financial information clearly to a range of audiences. A collaborative leadership style and commitment to continuous ...

communication skills.Experience working closely with Account Directors, Sales teams, and Finance departments to support the commercial management of managed service contracts, including profitability reviews, budgeting, forecasting, and margin improvement activities.Qualifications:IL4 Foundation, Practitioner, or higher certification.Experience with platforms such as Mitel, Microsoft Teams Voice, Cisco, Avaya, Zoom Phone, or other ...

cybersecurity to 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 closely with ...

escalation management, financial performance, delivery risk and leadership alignmentCommercial + Financial Leadership Own portfolio P&L performance across EMEA, including revenue, contribution, profitability, forecasting, budgeting, and long-term planningDevelop and defend commercial plans, investment cases, restructuring proposals, growth strategies, and resource modelsDrive margin optimization and operational efficiency while maintaining service ...

leadership. Lead cash flow analysis and cash management, providing visibility on runway and working capital across group entities. Build and maintain operational forecasting and budgeting models, working with department leads to keep forecasts current and accurate. Manage contractor payments end-to-end, including verification, approval workflows, IR35 status considerations ...

insight, coordination and structure that enables senior leaders to make informed decisions and deliver. Day-to-day, you'll support coordinating business planning, budgeting, resource management, performance reporting, governance activities and communications, ensuring the leadership team has timely and accurate insights to support decision making and that SaS operates smoothly ...

occasional international travel. Desirable Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. What we offer We offer a combination of mentoring and internal and external training opportunities ...

stakeholders.Advanced analytical and problem‐solving skills; comfortable making data‐driven decisions and trade‐offs under ambiguity.Track record managing vendor relationships and negotiations; disciplined in budgeting, forecasting, and ROI measurement.High adaptability and resilience in fast‐paced, high‐growth environments where products and processes evolve rapidly.Experience within fintech or regulated industry.#ICBCareersJ.P. Morgan ...

across these areas. Management Accounting & Reporting Prepare the monthly management accounts for the central function cost centers, ensuring accuracy and completeness. Contribute to the budgeting and forecasting process for the central cost functions. Investigate and explain variances against budget and forecast, working with budget holders to understand the drivers. Balance ...