51 to 75 of 861 Budgeting Jobs in the UK

will ideally have: ACA, ACCA or CIMA qualification. At least 5 years' post-qualified experience. Strong commercial finance/business partnering experience. Experience of budgeting and forecasting. Experience supporting complex commercial decisions, pricing or deal modelling. Excellent analytical and problem-solving skills, with the ability to interpret and communicate complex ...

HMRC submissions and Companies House compliance. Acting as a finance business partner to commercial leadership, providing financial insight on contracts, pricing and renewals. Supporting budgeting and forecasting activities alongside FP&A teams. Managing treasury, cash flow forecasting and banking relationships. Ensuring strong financial controls and ownership of month-end processes ...

finance, management accounting, project accounting or finance business partnering environment. Strong Excel skills and confidence working with large datasets. Good understanding of management accounts, budgeting, forecasting and variance analysis. Strong analytical and problem-solving skills. Robert Half Ltd acts as an employment business for temporary positions and an employment agency ...

tools, promote a data‐driven culture, and establish BI standards. Service Performance Management (MSA Oversight) – validate monthly charging under the MSA with VMO2, support budgeting and forecasting, lead service‐level reporting, and collaborate on performance targets across operations, IT and network assurance. Data Governance & Quality – maintain a robust governance framework ...

principles and relevant legislation Strong data analysis, reporting and performance management skills, with the ability to turn complex information into meaningful insight Experience of budgeting, forecasting and financial analysis, with a focus on accuracy, risk management and value for money Experience developing and maintaining data governance, assurance and quality control ...

ability to communicate these effectively to legal teams will be paramount. Key Responsibilities: Oversee multiple eDiscovery projects from inception to completion, managing scoping, planning, budgeting, and execution phases. Ensure compliance with timelines, project goals, and budgetary constraints. Manage document review, analysis, and production processes. Design and implement effective processing ...

strategic initiatives, forecasting, and executive decision-making. What You'll Do- Build and maintain driver-based three-statement financial models for scenario analysis, forecasting, budgeting, and valuation.- Perform advanced data mining and statistical modelling on large, complex datasets to identify trends and inform strategic decisions.- Design and maintain enterprise ...

activities and requirements. Oversee cash flow management, working capital controls and financial risk monitoring. Deliver accurate and timely financial reporting to senior management. Support budgeting, forecasting and long-range planning processes in partnership with the regional finance team. Review and submit weekly 13-week cash flow forecasts while proactively monitoring ...

activities and requirements. Oversee cash flow management, working capital controls and financial risk monitoring. Deliver accurate and timely financial reporting to senior management. Support budgeting, forecasting and long-range planning processes in partnership with the regional finance team. Review and submit weekly 13-week cash flow forecasts while proactively monitoring ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits. ...

mentors less experienced team members regarding decision making activities Collaborates with internal departments, such as Legal, Procurement, and Finance, as needed, to manage the budgeting and contractual responsibilities and any associated impacts; mentors less experienced project managers with working with other internal resources Mentors and may guide less experienced project ...

mentors less experienced team members regarding decision making activities Collaborates with internal departments, such as Legal, Procurement, and Finance, as needed, to manage the budgeting and contractual responsibilities and any associated impacts; mentors less experienced project managers with working with other internal resources Mentors and may guide less experienced project ...

full project lifecycle, from initiation through to transition and benefits realisation. Experience delivering projects using Agile, Waterfall and Hybrid methodologies. Strong project planning, governance, budgeting and risk management skills. Knowledge of software delivery lifecycles and testing methodologies including QA, SIT, UAT and OAT. Experience managing third-party suppliers and implementation ...

management, preferably in a senior role* Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups.* Advanced project planning, budgeting, and financial oversight skills.* High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid).* Excellent communication, negotiation, and presentation skills, including experience with ...

systems or finance transformation delivery. Solid understanding of the full finance cycle – financial accounting and month-end close as well as FP&A reporting, budgeting and forecasting. Experience running several initiatives at once in a matrix organisation, managing a wide range of stakeholders at different levels. Experience of process mapping ...

working with the option of working from one of our Midlands offices, Birmingham, Nottingham, Leicester, Lincoln, Stratford What you will be doing: Deliver annual budgeting, forecasting, and long-range planning processes. Prepare and analyse monthly financial results against budgets and forecasts. Running monthly finance meetings with the IT team leaders ...

similar* A minimum of 2 years’ experience within an FP&A department or similar* Knowledge of FP&A processes and understanding of financial concepts: budgeting, forecasting, variance analysis, Balance Sheet and long-range planning.* A strong foundation in financial modelling and building compelling dashboards.* Hands-on experience with data analysis ...

Templates) and CI/CD automation (e.g. Google Cloud Deployment Manager, Azure CICD).* Consulting background with proven stakeholder management, project scoping and budgeting experienceDesirable Experience* Domain Experience: Primarily UK Public Sector, but also Banking, Financial Services and Insurance (BFSI), Consumer Products, Retail and Distribution (CPRD), Telecoms and Transport.* Cloud ...

Cyber Security, Service Management, business stakeholders and delivery partners. Essential Candidate Requirements Demonstrable experience managing complex IT infrastructure projects end-to-end, including planning, budgeting, implementation and operational handover. Proven delivery experience across multiple enterprise infrastructure technologies, such as networks, firewalls, hosting, servers, virtualisation, storage, cloud, Microsoft 365, Active Directory ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

upkeep of the FP&A planning platform's models (infrastructure, data flows, dimensions), managing tickets and supporting the team's use of it for budgeting, forecasting, and reporting. Identify opportunities to automate manual work and champion responsible use of AI within Finance. What you should bring Essential: Strong understanding ...

project. Key Responsibilities of the Finance Business Partner: Support the SAP S/4HANA system migration. Prepare monthly management accounts and financial reports. Deliver budgeting, forecasting, and variance analysis. Produce KPI reports, dashboards, and business performance insights. Partner with operational managers to improve financial and operational performance. Prepare ...