226 to 250 of 998 Budgeting Jobs in the UK

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 ...

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 ...

governance frameworks and balance sheet review processes. Support internal and external audit requirements, providing clear explanations of accounting treatments and control environments. Contribute to budgeting, forecasting and longer-term financial planning activities. Manage reporting requirements associated with grant funding, government stakeholders and external funding bodies. Support the ongoing optimisation ...

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 ...

Experience Proven experience delivering complex enterprise programmes involving multiple suppliers, delivery partners, and concurrent workstreams. Strong project management background with expertise in governance, planning, budgeting, stakeholder management, RAID management, and reporting. Demonstrated ability to influence and drive outcomes without direct line management authority. Experience managing large-scale data platform, data ...

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 ...

with technical teams and clients. Proven ability to lead project teams, supervise resources and foster a collaborative working environment. Strong financial awareness including project budgeting, cost control and project cost accounting. Ability to diagnose and resolve complex technical, operational and stakeholder related challenges. Highly organised with strong planning, prioritisation ...

Data-driven decision-making to prevent churn and enhance ROI. Experience of defining and executing customer success strategies aligned with company goals. Skilled at budgeting, resource allocation, and cross-functional collaboration with product, sales, and marketing. Demonstrable experience leading customer success or account management teams in a SaaS environment. EMEA ...

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 ...

Financial Controller role, ideally within an IT or technology-driven environment. Strong knowledge of UK accounting standards and financial regulations. Excellent financial management, budgeting, and forecasting skills. Proficiency in financial software, ERP systems, and advanced Excel skills. Ability to work collaboratively across departments and with senior management. High level ...

actions* **Stakeholder & communication management** - Builds and maintains positive stakeholder relationships, adapting communication style to difference audiences. Conveys key messages effectively and resolves conflicts professionally.* **Budgeting & financial** - prepares and manages project estimations and budgets, monitors and analyses budget spent vs outcomes delivered* **Accuracy & precision** -works with high level of accuracy ...

Financial Controller role, ideally within an IT or technology-driven environment. Strong knowledge of UK accounting standards and financial regulations. Excellent financial management, budgeting, and forecasting skills. Proficiency in financial software, ERP systems, and advanced Excel skills. Ability to work collaboratively across departments and with senior management. High level ...

opportunity for occasional international travel. 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. Candidates must have existing right to live in the UK Looking for candidates with ...

apprenticeship will develop skills in project planning, coordination, risk management, stakeholder communication, budgeting, scheduling and project delivery. The successful candidate will work alongside experienced colleagues, supporting projects from initiation through to completion while developing their knowledge and confidence. Role Under appropriate guidance, you will learn to: Plan, prepare and help ...

high‐performing, globally distributed technology team. Foster an inclusive and collaborative environment that encourages innovation, continuous learning, and professional growth. Manage resource allocation, budgeting, and vendor relationships to optimize team performance and control costs. Attract and retain top engineering talent. Risk & Resiliency Ensure all applications are designed and operated with ...

sales organization by ensuring sufficient process is in place; foster an organization of continuous improvement Oversee, implement, and manage accurate sales forecasting, planning, and budgeting processes Monitor data capture and use of reporting tools to track performance, while providing accurate and timely management reports on team metrics Evaluate existing sales ...

central point of coordination between technical teams and the wider Plans business Other key responsibilities: Deliver projects to defined governance standards, including planning, scheduling, budgeting, risk management, issue resolution, and change control. Maintain accurate and up to date project documentation, plans, RAID logs, and status reports. Provide clear, timely reporting ...