826 to 848 of 848 Budgeting Jobs in the UK

models, applications, dashboards and reporting solutions Extensive configuration of Advanced Formulas, Data Actions, Multi Actions, Allocations and business rules Deliver planning solutions across Forecasting, Budgeting, Workforce Planning, Cost Planning, CAPEX and Project Planning Define scalable SAC architecture, technical standards and development approaches Produce detailed technical designs aligned with business … with Advanced Formulas, Data Actions, Multi Actions and Allocations Strong SAC modelling experience including dimensions, hierarchies, calculations and planning models Experience delivering enterprise Forecasting, Budgeting, Workforce, Cost, CAPEX and Project Planning solutions Strong understanding of SAC performance optimisation and development best practices Proven experience integrating SAC with ...

What You Will Actually Do: Own second and third line EPM incidents and service requests through to fix, with particular care around planning and budgeting deadlines Handle the steady flow of EPM access requests, the busiest request type on the platform, working hand in hand with our access specialists … over properly: documentation, knowledge articles, and contribute to the knowledge management repository What You Will Bring Deep functional experience of Oracle EPM planning and budgeting (EPBCS or the current Planning module), gained on live services as well as projects Genuine Groovy scripting ability: business rules and calculation logic Experience managing ...

support across performance management, forecasting, pricing, investment decisions and growth initiatives. Key responsibilities include: * Owning the consolidated commercial view of divisional performance globally * Leading budgeting, forecasting and long-range planning activities * Developing financial models, business cases and investment appraisals * Supporting major commercial bids and pricing decisions * Building KPI frameworks … interested in speaking with experienced commercial finance professionals who can demonstrate: * Commercial finance support within medium to large, complex organisations * FP&A, budgeting and forecasting expertise * Financial modelling, investment appraisal and business case development * Experience partnering with high senior operational and commercial stakeholders * The ability to challenge, influence and drive ...

data and resources. 2. Regularlyassess risks and address vulnerabilities through proactive system updates andmonitoring. 3. Ensurecompliance with relevant industry regulations, best practices, and companypolicies. Budgeting and Resource Allocation 1. Managethe IT budget, optimizing resource allocation for hardware, software, andservice contracts. 2. Evaluateand recommend technology purchases and upgrades, aligning with business … systemsand leading a team. Technical Skills Proficiency in system administration, networkmanagement, database management, and cybersecurity principles. Project Management Experience in managing projects, includingplanning, budgeting, and executing. Soft Skills Strong problem-solving, communication, andinterpersonal skills; able to work collaboratively with internal and externalstakeholders #J-18808-Ljbffr ...

aligned to SAP best practice and S/4HANA transformation. Design SAP Datasphere data acquisition, semantic, and analytical models. Create SAC Planning models supporting budgeting, forecasting, reporting, and scenario planning. Develop Live Access and Import Models in SAC. Build working prototypes to demonstrate and validate solution designs. Showcase … Planning Models Input Templates Data Actions Advanced Formulas Calendar Tasks Experience integrating SAP Datasphere and SAC Planning. Strong understanding of FP&A processes, including budgeting, forecasting, variance analysis, and driver based planning. At PwC we want every individual to feel valued, respected and empowered to contribute fully. Creating an environment ...

Providing expert troubleshooting, system support and continuous improvement recommendations. Delivering training and ongoing support to managers and business users across the organisation. Supporting labour budgeting, workforce analytics and productivity initiatives through effective use of workforce management data. This role offers the opportunity to contribute to a major workforce management programme … this role, you'll have: Strong experience working with UKG Pro WFM (UKG Dimensions). Expertise in Advanced Scheduling & Forecasting, Timekeeping, Analytics, Boomi, budgeting and labour planning. A strong understanding of workforce operations within multi-site, shift-based and seasonal environments. Knowledge of timekeeping, scheduling and labour compliance requirements. Excellent ...

business to develop scalable digital and creative offerings that can be promoted and delivered across local and global teams. Support the definition, scoping, budgeting and resourcing of solutions such as websites, HCP platforms, e-learning, video, animation, infographics, podcasts, data visualisation, omnichannel programmes and digital congress activities. Provide oversight … market teams on how to brief, assess, challenge and manage digital and creative suppliers effectively. Strong project, commercial and financial-management skills, including estimating, budgeting, capacity planning and supplier-cost management. Confident client-facing, presentation and stakeholder-management skills. Ability to work effectively with creative, scientific, editorial, technical, operational ...

business to develop scalable digital and creative offerings that can be promoted and delivered across local and global teams. Support the definition, scoping, budgeting and resourcing of solutions such as websites, HCP platforms, e-learning, video, animation, infographics, podcasts, data visualisation, omnichannel programmes and digital congress activities. Provide oversight … market teams on how to brief, assess, challenge and manage digital and creative suppliers effectively. Strong project, commercial and financial-management skills, including estimating, budgeting, capacity planning and supplier-cost management. Confident client-facing, presentation and stakeholder-management skills. Ability to work effectively with creative, scientific, editorial, technical, operational ...

Hitachi Digital Services is seeking a FinOps engineer to deliver on-premises cost visibility, data integration, and reporting under the FinOps.org framework. You will bridge finance, engineering, and operations, building dashboards (Power BI/Tableau ...

Collaboration with: Tech Leads, Development Team, Business Analysts, QC Team, DevOps Team (Based in our global delivery centers) Job Overview As Project Manager , you will lead client engagement and drive the ongoing evolution of our ...

About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi ...

Location: London, London, United Kingdom Job ID: R1012389 Date Posted: 2026-10-01 Company Name: Hitachi Rail GTS UK Limited Profession (Job Category): Engineering & Science Job Schedule: Full time Remote: No About Us A career ...

including planning and deploying cabinet cabling. Support firmware and software updates for routers and switches. Assist with EOL management and ensure timely planning and budgeting for replacements. Support telephony systems, including ISDN and SIP services. Assist in maintaining backups, redundancies and disaster recovery processes for all network services. Support network … working with internal and external assessors. Support security and monitoring systems such as Systems Observer and FireEye. Support assigned projects, including procurement meetings, budgeting and security assessments. Requirements Degree (or equivalent ) in a computer related subject Must have knowledge of the following: windows 2003 and above, exchange server, LANs, WANs ...

including planning and deploying cabinet cabling. Support firmware and software updates for routers and switches. Assist with EOL management and ensure timely planning and budgeting for replacements. Support telephony systems, including ISDN and SIP services. Assist in maintaining backups, redundancies and disaster recovery processes for all network services. Support network … working with internal and external assessors. Support security and monitoring systems such as Systems Observer and FireEye. Support assigned projects, including procurement meetings, budgeting and security assessments. Degree (or equivalent ) in a computer related subject Must have knowledge of the following: windows 2003 and above, exchange server, LANs, WANs, virtualisation ...

availability of backup equipment. Planning and coordinating technical maintenance, updates, and local projects. Interacting with service centers, internet service providers (ISPs), suppliers, and contractors. Budgeting, procurement planning, and supplier management. Participating in the implementation of corporate IT standards and policies. Aligning and coordinating technical solutions and processes. Candidate Requirements Practical … working with ServiceDesk systems (Jira, ServiceNow, etc.). Skills in maintaining office hardware (laptops, printers, Wi-Fi, video conferencing systems). Basic skills in budgeting, procurement planning, and supplier relations. English proficiency at B2 level or higher. Good communication skills, responsibility, and systemic thinking. What We Offer Opportunity for free ...

budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. Our people make us who we are. We’re a diverse and inclusive bunch, and it’s important you can feel you belong here. … budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. #J-18808-Ljbffr ...

scalable objectives. Work closely with the U.S. Vice President of DevOps to plan and execute short‐and long‐term infrastructure improvement initiatives, including architecture, budgeting, implementation, and cloud cost optimization. Identify opportunities for automation and other process enhancements. Participate in a scheduled 24/7 on‐call rotation supporting production … automation tools such as Claude (preferred), Cursor, Gemini, or similar technologies. Strong understanding of DevOps architecture and operations, including infrastructure strategy, capacity planning, budgeting, cost optimization, implementation, reliability, and scalability. Strong communication and collaboration skills, with the ability to work effectively across teams, functions, countries, and time zones. Why Join ...

quality assurance, reporting and support for the demand and delivery portfolios as they manage initiatives through the lifecycle. Running enabling processes in capacity planning, budgeting & resource scheduling What You'll Be Doing: Establish end-to-end investment lifecycle delivery methods from Strategy through to benefits realisation across Agile & Waterfall ways … Governance & Reporting Establish a regular cadence of timetable and meetings to drive reporting and control of the portfolios Manage supporting PMO processes across resourcing, budgeting & estimating, scheduling, quality control, reporting Accountable for document repository and clear guidance on use of tools & templates to support methods & processes Work with delivery community ...

Agency : Havas Market Job Description : PAID PERFORMANCE DIRECTOR Reporting To: PERFORMANCE BUSINESS DIRECTOR Office Location: Havas Market Manchester, No 3, Circle Square, Manchester M1 7FS ABOUT HAVAS MARKET: We are Havas Market, part of the ...

what customers tell you back to our product and engineering teams so it shows up in the platform. You will drive org planning, staffing, budgeting, and recruiting as you scale the team the region needs, partner closely with EMEA Sales leadership to win new business and expand existing accounts … from trends you are seeing across your team. Track and report SA performance to Sales and Field Engineering leadership quarterly. Own org planning, staffing, budgeting, and regional recruiting. About you: 10+ years of experience in Solutions Architect, Sales Engineering, or Technical Pre-sales roles, with at least 5 years ...

projects: Lead infrastructure projects covering networking, hardware and switches, as well as supporting office and site expansions. Plan for future growth: Undertake capacity planning, budgeting and technology planning to ensure IT infrastructure can support the changing needs of the business. Maintain business continuity: Develop and test IT incident response plans … similar, with knowledge of Cyber Essentials controls. Security clearance: Ability to obtain UK Security Clearance to Secret level. Commercial awareness: Experience of IT hardware budgeting, resource planning or supplier management would be beneficial. Business-focused approach: A practical, solutions-focused mindset with the ability to communicate effectively with both technical ...

Expedia Group is seeking a data analytics professional to develop and maintain demand and staffing forecast models using historical data for short-term operations and long-term budgeting. The role requires strong SQL, Excel and ...