9 of 9 Budgeting Jobs in the East of England

actions log) Ensure accurate Revenue recognition. Reporting and Forecasting Prepare the MI and KPI pack for CFO review. Assist in preparing Board packs. Support budgeting and forecasting processes, maintaining a rolling 12-month forecast (with CFO oversight). Monitor cash flow and working capital, highlight variances promptly. Ensure compliance with ...

similar systems-focused role within a SaaS or technology organisation Strong hands-on Salesforce configuration experience (Administrator certification preferred) Demonstrable FP&A experience, including budgeting cycles, forecasting and KPI reporting (highly beneficial) Strong analytical and problem-solving capability Excellent stakeholder engagement and communication skills Experience documenting processes, specifications and workflows ...

office-based at our clients site on the outskirts of Cambridgeshire. About the Role In this role, you will take ownership of financial reporting, budgeting, tax planning, audit, compliance, and risk management across the European region. You will play an integral part in shaping financial strategy and supporting senior leaders ...

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

project budgets Skills and Experience Essential: Ideally experience in a Saas industry/company Confident working with external stakeholders Strong experience and understanding of budgeting Delivery of end to end IT projects or telecomms projects Strong communication skills Experience working in a technical, customer-facing environment Proven ability to manage ...

major service programmes, ensuring delivery on time, within budget and to agreed customer expectations Own full commercial and financial performance, including revenue, margin, forecasting, budgeting and cost control Ensure all contracts and programmes comply with UK MoD SSRO regulations, working closely with finance and legal teams Develop a deep understanding ...

integration and test of embedded systems onto hardware platforms Excellent communication skills- ability to inspire and drive teams to succeed Project management - planning, budgeting and delivery mind set Innovation and improvement - the ability to foster a culture of improvement and challenging the norm Engineering is at heart of our business ...

Experience integrating and testing embedded systems on hardware platforms Confident communicator who can motivate, influence and inspire Delivery-focused mindset with experience in planning, budgeting or project leadership A natural driver of innovation, improvement and engineering best practice What's On Offer Annual company performance bonus Competitive pension contributions ...

drive improvements and informed decision making • Identify and implement process improvements, automation, and smarter ways of working Financial and Strategic Contribution • Support POD budgeting, forecasting, and resource planning • Ensure effective use of team capacity to meet service and financial targets • Align team performance with wider business objectives and growth plans … clearance where required. Desirable: • ITIL v4 certification or equivalent service management experience • Experience using service data and KPIs to improve performance • Experience contributing to budgeting and operational planning Why work for us? At The HBP Group, our people are at the heart of everything we do. We are passionate about ...