7 of 7 Budgeting Jobs in the East Midlands

access insights to enhance product adoption. Maintain strong professional relationships with decision-makers, finance managers, and referring clinicians. Monitor competitive activity and contribute to budgeting, forecasting, and strategic planning. Represent company at industry conferences and networking events. Requirements/Expectations Requirements: You must have previous experience in medical device sales ...

Recovery plans • Monitor risk, conduct audits, and implement remediation actions as needed Project & Budget Management • Lead IT projects through their life cycle, including scoping, budgeting and delivery • Track project performance using KPIs and provide actionable insights to senior leadership • Report against OpEx and CapEx budgets, ensuring effective use of resources ...

shaping strategic decisions. Description Full end-to-end ownership of month-end processes, including P&L, balance sheet, journals, and reconciliations. Support with budgeting, forecasting and production of monthly financial packs. Lead commercial pricing updates and related financial analysis. Prepare financial statements, spreadsheets, management reports and internal correspondence. Support year ...

strategic decision support in a heavily cost-focused environment. Key Responsibilities Partner with IT leadership to provide clear financial insight and challenge Lead budgeting, forecasting, and variance analysis processes Drive cost control, tracking, and optimisation initiatives Evaluate and challenge business cases for technology investments Improve financial visibility across projects ...

service execution Configure and manage SAP MM processes: PR, PO, Service PO, release strategies, and workflows Configure and manage SAP PS: WBS, Networks, Costing, Budgeting, and Settlement Design and support Work Order lifecycle including creation, execution, confirmation, status management, and technical completion Lead Customer Data Reconciliation and SAP Business Partner ...

planning capability to ensure greater forecasting accuracy, investor alignment, and proactive performance insight. The Opportunity As FP&A Manager, you will: Lead the annual budgeting cycle and enhanced reforecasting processes Build and refine integrated financial models (P&L, balance sheet & cash flow) Ensure internal forecasts align with external analyst expectations ...

Support device builds, deployments and patch management Perform onsite client visits when required Maintain ownership of escalations and resolution Commercial & Planning Input Support with budgeting and forecasting for the Helpdesk Advise on tools, licensing and technology investments Help plan future hiring as the business grows Ensure technical delivery aligns with ...