1 to 25 of 27 Budgeting Jobs in the East of England

ability to influence at all organisational levels. Demonstrable experience managing multiple concurrent projects, competing priorities and cross-functional delivery teams. Strong project planning, governance, budgeting, risk and dependency management expertise. Experience operating within structured project governance and reporting environments. Advanced Microsoft Project skills, including schedule development, critical path management, resource ...

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

updates.Ensure compliance with security, quality, and governance standards while delivering measurable business value.Essential Skills & ExperienceProven experience delivering end-to-end IT projects, including planning, budgeting, resource management, risk mitigation, and stakeholder engagement.Strong track record of leading technology projects through the full project lifecycle, from solution design and business case development ...

reporting for management and the Board Managing cash and treasury, including short-term cash forecasting Leading the annual audit and statutory accounts process Managing budgeting and supporting forecasting and financial planning Overseeing outsourced transactional accounting and working closely with external accountants and advisers Managing tax compliance across VAT, corporation ...

system, completing control sheets, updating journal log and printing documents Assist the Finance team with the analysis and preparation of data for forecasting and budgeting purposes Support to Finance Staff Provide on-going general support to the Finance team Maintain the smooth running of the department’s facilities e.g. paper ...

platform decisions.Observability and Performance Analysis: Developing dashboards and visualisations.Cost and Resource Optimisation: Analysing Cost and Usage Reports (CUR) and infrastructure metrics to support forecasting, budgeting, and optimization strategies for large-scale compute environments.Build and maintain scalable analytics frameworks to measure utilisation, capacity, and workload behaviour.Partner with engineering, operations, and finance ...

with ensuring work is billed accurately and on a timely basis. Monitor client payment terms and follow up overdue accounts where appropriate. Assist with budgeting, forecasting and monitoring practice costs. Provide the Partners with regular updates on operational and financial matters. Team & HR Support recruitment, onboarding and training ...

until 30 June 2027. We intend to seek funding to continue the role beyond that date, subject to approval through our next financial-year budgeting process, and this cannot be guaranteed. Hybrid working is available, with a default expectation of three days each week in our offices, primarily Witham, Essex. ...

integration and take a leading role in our Cyber Essentials project next year. You'll also oversee infrastructure, security tooling, incident response, budgeting and contracting, while becoming a Tier 3 escalation point for complex issues that need deeper technical expertise. And we're not expecting you to walk through ...

integration and take a leading role in our Cyber Essentials project next year. You'll also oversee infrastructure, security tooling, incident response, budgeting and contracting, while becoming a Tier 3 escalation point for complex issues that need deeper technical expertise. And we're not expecting you to walk through ...

awareness to work on a variety of research activities in the TRL1-6 range. You must have sound experience in leading technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be committed to development of your ...

configuration (order-to-cash process) and SAP Project System configuration and integration with FI/CO modules to support project planning, budgeting, and costing.Challenge custom development requests, advocating for standard SAP capabilities where possible.Work closely with other streams on integration topics, particularly FI/CO, MM, and GTS.Support business change ...

vendors Monitoring supplier performance, spend, contract expiry dates and software renewals Coordinating the delivery and implementation of new equipment and technology Supporting IT budgeting and forecasting Assisting with wider procurement projects across the organisation Identifying opportunities to reduce costs and improve supplier services What we're looking ...

configuration (order-to-cash process) and SAP Project System configuration and integration with FI/CO modules to support project planning, budgeting, and costing. Challenge custom development requests, advocating for standard SAP capabilities where possible. Work closely with other streams on integration topics, particularly FI/CO, MM, and GTS. ...

integration and take a leading role in our Cyber Essentials project next year. You'll also oversee infrastructure, security tooling, incident response, budgeting and contracting, while becoming a Tier 3 escalation point for complex issues that need deeper technical expertise. And we're not expecting you to walk through ...

collections Maintaining accurate and up-to-date receivables records Working closely with the wider Finance team to support smooth day-to-day operations Supporting budgeting, forecasting and financial reporting activities Building strong working relationships with clients, suppliers, contractors and internal stakeholders Identifying opportunities to improve AR processes and procedures Ensuring ...

audit requirements are met across operational services and applications Identify and deliver continuous improvements to IT processes, technology and service delivery Contribute to IT budgeting and ensure spend is appropriately managed and justified The suitable candidate: At least 3 years experience within a similar IT service delivery role Proven experience ...

design, build, deployment, support)Strong understanding of: multi‐dimensional modelling, data integrations and model optimisation, anaplan architecture and platform governanceDeep experience with financial planning, budgeting and management reporting processesBackground in banking, financial services, or similarly regulated environmentsProven experience with ALM, release planning, regression testing and controlled deploymentsAbility to communicate complex … European Anaplan applications.Drive continuous improvement, challenging existing processes and identifying opportunities for automation and simplification.Model Development & EnhancementDesign, build and enhance Anaplan models for forecasting, budgeting, reporting and portfolio analysis.Develop automated and standardised reporting that enables actionable insights for senior stakeholders.Develop automated driver based variance analysis between actuals and forecasts/ ...

manage projects from inception through to delivery, coordinating with customers, delivery teams, and partners to ensure outcomes. This role involves extensive international travel, governance, budgeting, and reporting, with responsibility for delivering on time, on budget and to quality standards. #J-18808-Ljbffr ...

Finance Manager £75,000 - £80,000 + Benefits Are you a Qualified, value-add Accountant with strong budgeting, forecasting and 3-5 year planning experience who enjoys building better reporting, challenging assumptions and working strategically? Aila Recruitment is delighted to be exclusively partnered with a leading manufacturing company in Hertfordshire … Head of FP&A, you will lead the core planning, reporting and performance management processes across the Group, providing strong control over budgeting, forecasting, management reporting and 5-year planning. You will help shape the future reporting journey by developing improved frameworks, driving Power BI adoption ...

delivered on time, within budget, and to customer expectations. Key Responsibilities Manage engineering projects throughout the full project lifecycle. Lead project planning, scheduling, budgeting, and risk management. Act as the main point of contact for customers and internal stakeholders. Coordinate engineering, operations, procurement, quality, and commercial teams. Monitor project performance … equivalent experience in Project Management or Engineering. Around five years of experience managing engineering or technical projects. Strong knowledge of project planning, budgeting, risk management, and stakeholder communication. Experience delivering projects from concept through to completion. APM qualification is desirable. Experience within defence, maritime, aerospace, or other highly regulated engineering ...

highly visible role at the heart of a significant transformation programme, offering the chance to shape the future of financial reporting, planning and budgeting across a diverse and complex environment. Key Responsibilities Lead the strategic management and governance of financial data structures and chart of accounts development. Own and maintain … operational stakeholders to deliver programme objectives. Manage project work streams, internal leads and third-party implementation partners. Support the design and implementation of planning, budgeting and performance management solutions. Ensure robust controls, reconciliations and governance frameworks are embedded across financial reporting processes. About YouYou will be a qualified accountant ...

customers and suppliers. Managing a high volume of financial transactions across our UK and EU operations. Preparing and reviewing financial information and reports. Supporting budgeting and forecasting. Preparing management accounts and VAT returns. Working with our technical team to identify opportunities for automation. Challenging existing processes and developing more efficient … principles. Relevant qualifications are preferred, but not essential where sufficient practical experience can be demonstrated. Experience working with balance sheets, financial statements, cashflow statements, budgeting and forecasting, management accounts and VAT returns. Excellent analytical and problem-solving skills. Exceptional attention to detail and accuracy. Good communication skills. The confidence ...

aspects of AI integration and take a leading role in our Cyber Essentials project next year.You'll also oversee infrastructure, security tooling, incident response, budgeting and contracting, while becoming a Tier 3 escalation point for complex issues that need deeper technical expertise.And we're not expecting you to walk through … Helpdesk team.• Create and maintain technical documentation, policies and procedures, ensuring effective handover to Service Desk colleagues.• Take ownership of infrastructure-related budgeting and contracting requirements.• Work across different technical projects as the needs of the business evolve.Cyber Security• Develop and continually improve the security measures protecting Bulk's technology ...

highly visible role at the heart of a significant transformation programme, offering the chance to shape the future of financial reporting, planning and budgeting across a diverse and complex environment. Key Responsibilities Lead the strategic management and governance of financial data structures and chart of accounts development. Own and maintain … operational stakeholders to deliver programme objectives. Manage project work streams, internal leads and third-party implementation partners. Support the design and implementation of planning, budgeting and performance management solutions. Ensure robust controls, reconciliations and governance frameworks are embedded across financial reporting processes. About YouYou will be a qualified accountant ...