26 to 50 of 269 Budgeting Jobs in the UK

timeliness and consistency. Produce and post journals, accruals, prepayments and other month-end adjustments. Complete balance sheet reconciliations and investigate any anomalies. Support the budgeting, forecasting and reforecasting process. Carry out variance analysis and provide clear commentary on financial performance. Assist with cash flow monitoring and reporting. Support the preparation ...

accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts payable and receivable Compliance and governance Business partnering Systems and process improvement As Finance Manager youll need: Strong ...

work effectively in a fast-paced environment. Key Role Accountabilities: Support: Provision of technical support for financial applications, including but not limited to accounting, budgeting, treasury, and reporting systems. Responding to user enquiries and troubleshooting issues in a timely manner. Issue Resolution: Investigate and resolve application-related issues by working ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

customer relationship skills Ability to coordinate cross-functional teams across multiple disciplines Strong organisational, planning, and problem-solving skills Commercial awareness with experience in budgeting, forecasting, and cost control Excellent written and verbal communication skills Desirable Degree-qualified in Engineering, Business, Project Management, or a related discipline Experience within ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

engage and influence senior stakeholders and executive audiences Experience delivering programmes using Agile, Waterfall, and/or SAFe methodologies Strong programme governance, risk management, budgeting, and resource planning experience Bachelor's degree in Computer Science, Data Analytics, Information Systems, or a related discipline Desirable: Consulting, systems integration, or enterprise transformation ...

leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and year-end close activities, ensuring accuracy and timely delivery Take ownership of cash flow ...

models for forecasting, sensitivity analysis, and business case evaluation Analyse customer acquisition costs, retention economics, and pricing performance to support commercial strategy Support annual budgeting and quarterly reforecasting processes with actuals tracking and narrative Develop dashboards and reporting tools to make financial data accessible to operational teams Liaise with external ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

will support pricing and incentive structures, assess event profitability, and deliver scenario modelling to inform decision-making. Alongside this, you will take ownership of budgeting, forecasting and reporting, including board packs and KPI dashboards. A key focus will be improving data visibility by automating reporting processes, using SQL to interrogate ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

Dynamics 365 Finance solutions aligned to client requirements and best practices Provide expertise across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash & Bank, Budgeting, Intercompany, Tax, and Financial Reporting Produce high-quality Functional Design Documents and process flows Support end-to-end requirements traceability from discovery through deployment Advise ...

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

role in shaping the next chapter of a fast-scaling, private equity-backed technology business. Key Responsibilities Lead the company's global budgeting, forecasting and long-range planning processes. Own company-wide performance reporting, KPI management and executive business reviews. Partner with the Executive Leadership Team to improve decision-making ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

Fitch manages and uses its data. A supportive and collaborative team with opportunities to learn from experienced colleagues across the business. Varied work across budgeting, reporting, analysis, and stakeholder support. We’ll Count on You To: Track programme milestones, actions, risks, and dependencies, and help maintain progress updates. Support budget ...

cases for cost, expected value, scalability and alignment to business objectives. Work with FinOps, finance, sourcing and technology teams to support budgeting, showback, chargeback and cost allocation for AI services. Help identify opportunities to improve AI efficiency through model tiering, prompt optimisation, caching, context management, usage limits and workload routing. ...

sourcing negotiations. Experience developing consulting offers, reusable assets, sales materials or thought leadership. Familiarity with FOCUS, cloud billing data models, cost allocation, tagging, budgeting, forecasting, anomaly management and optimisation What You'll Love About Working Here? Client engagements give you the opportunity to work with our leadership and experienced consulting ...