5 of 5 Budgeting Jobs in Warwickshire

ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor … transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent Excel capabilities and a keen eye for detail Confidence in managing financial or operational systems Ability More ❯

EDI tasks and stock movement tracking Maintain accurate pricing, packing, and product data across internal systems Prepare financial and transport cost reports to support business decision-making Assist with budgeting, forecasting, and commercial performance analysis Collaborate on IT system improvements and ensure smooth day-to-day operations Business Analyst Key Requirements Strong analytical skills with excellent attention to detail Advanced More ❯

automation and efficiency gains within financial operations, within the SAP environment and new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed More ❯

non-technical audiences Track and report on key performance indicators (KPIs), providing regular updates on the health and impact of data engineering initiatives Resource & Project Management: Oversee financial planning , budgeting and controlling for the data engineering organization (CAPEX, OPEX) Lead the prioritisation and allocation of resources across engineering squads, ensuring alignment with business priorities and timely delivery of high-impact More ❯

to other agencies and MARAC. In this role you will be responsible for the day-to-day running of IDVA, Outreach and Helpline. You will be doing rota's, budgeting, managing staff, training staff, assisting with benefit claims, using computer systems and CMS, conducting talks and presentations to local authorities, the public and other organisations and much more. To be More ❯