4 of 4 Budgeting Jobs in West Sussex

awareness. Work with Project Managers to ensure proactive management and resolution. Resource & Financial Management Track resource allocation and support capacity planning activities. Assist with budgeting, forecasting, and overall financial performance tracking. Conduct monthly financial reviews for programmes. Manage Purchase Orders , including receipting and invoicing activities. Communication & Collaboration ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

background in validating Enterprise Performance Management (EPM) and Corporate Performance Management (CPM) platforms Functional Expertise Strong understanding of Financial Consolidation, Planning & Analysis (FP&A), budgeting, forecasting, and enterprise reporting processes Good knowledge of financial governance, audit compliance, reconciliation, and month-end/year-end close activities Technical & Testing Capabilities Skilled ...

optimisation initiatives Build and manage strategic relationships with technology vendors and suppliers Negotiate pricing, SLAs, commercial terms, and contract renewals Support CAPEX/OPEX budgeting and infrastructure spend planning Raise and manage purchase orders for hardware procurement activities Monitor market trends and emerging technologies to support procurement strategy Work closely ...