126 to 150 of 863 Budgeting Jobs in the UK

dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the development ...

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

part in delivering high-quality management information and supporting business performance including: Producing management reporting and performance analysis for senior stakeholders. Supporting budgeting, forecasting, and board reporting processes. Analysing operating costs and identifying efficiency opportunities. Partnering with budget holders and department leaders across the business. Supporting finance systems, data quality ...

management and delivery excellence.* Proven experience delivering large-scale IT, infrastructure or security programmes with multiple stakeholders and workstreams* Strong experience in project governance, budgeting, risk management and programme reporting* Experience in IAM tooling and implementation, specifically CyberArk* Demonstrated success in leading cross-functional, multi-cultural teams across geographies* Experience ...

years' post-qualified experience Strong financial analysis and reporting capability Advanced Excel and financial modelling skills Experience producing insightful management information and performance reporting Budgeting, forecasting and variance analysis experience Strong business partnering skills with the ability to influence non-finance stakeholders Ability to operate autonomously and take ownership ...

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

company-wide planning, forecasting, modelling and performance reporting agenda, while becoming a key commercial partner to the Executive team. Key areas will include: * Leading budgeting, forecasting and long-range planning * Owning and enhancing the core three-statement financial models * Developing high-quality management information, dashboards and financial storytelling * Partnering with ...

ability to operate and influence at executive level. Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

ability to operate and influence at executive level. * Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. * Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. * Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

support informed decision-making and portfolio optimisation. Maintain visibility of programme and project interdependencies, ensuring delivery plans support enterprise-wide objectives. Support portfolio budgeting, financial forecasting, and investment tracking activities. Monitor benefits realisation and ensure initiatives deliver measurable business value and expected outcomes . Ensure portfolio initiatives adhere to enterprise ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

Review documentation for accuracy, consistency and completeness before distribution, and support project closure, record management and documentation reviews Commercial and Process Support: Assist with budgeting, expenditure tracking, time logging, quotations, Statements of Work and change requests, while identifying opportunities to improve administration through templates, knowledge bases, automation, AI and Microsoft ...

with minimum of 5 years' experience within the finance department of a commercial organisation People management, coordination of multiple workstreams and supporting team development Budgeting and forecasting experience Experience within an IT company or IT Department Qualifications Chartered Accountant or equivalent accounting qualification (ACCA/ACA/CIMA) with minimum ...

momentum. Strong communication skills, with the ability to translate technical concepts into clear, business-friendly updates, reports and recommendations. Experience managing project finances, including budgeting, forecasting, cost tracking, ROI analysis and benefits realisation. Solid understanding of project governance, risk management, change control, compliance, information security and operational readiness. A project ...

project reporting Ensuring strong commercial governance, compliance and risk management across all contracts Managing and negotiating NEC contracts while overseeing contract administration activities Leading budgeting, forecasting, financial planning, monthly CVRs, commercial reviews and margin analysis Providing real-time visibility of project performance, profitability, opportunities and risks to senior leadership Overseeing ...

complex business requirements into practical, high-quality Anaplan solutions. What you'll be doing Design, build and enhance Anaplan models that support planning, forecasting, budgeting and performance management activities across Finance. Lead end-to-end model development, ensuring solutions are scalable, efficient, user-friendly and aligned to business priorities. Gather ...

developmentSupport training and adoption initiatives for both internal teams and clientsCore Skills & KnowledgeFunctional ExpertiseStrong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax)Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D)Ability to define business process maps and translate into system solutionsTechnical & Delivery ...

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 ...

confidence to challenge constructively and influence senior decision-makers. Demonstrable experience of identifying, quantifying and delivering cost savings or efficiency opportunities. Strong planning, budgeting and forecasting capability, with an ability to understand the operational drivers behind financial performance. Excellent reporting and analytical skills, with the ability to turn complex data ...