12 of 12 Budgeting Jobs in the South West

automation Role Responsibilities Financial Reporting & Analysis Oversee monthly, quarterly, and annual reporting cycles Produce detailed management accounts with clear commentary Deliver cash flow forecasting, budgeting, and financial analysis Maintain strong financial controls and governance frameworks Financial Operations & Compliance Manage the full finance function within an SME environment Oversee accounts payable ...

finance business partner to the digital department, supporting investment decisions, business cases and project priorities with clear financial insight. Lead financial planning, forecasting and budgeting for several programmes and smaller projects, ensuring funding and resource plans support long-term organisational goals. Oversee the financial performance of large multi-year projects ...

Youll Bring to the Team We are looking for a natural coordinator who thrives on complexity: The Experience: A proven track record of planning, budgeting, and delivering complex pieces of work or projects. The People Skills: Outstanding stakeholder managementyou know how to build consensus, negotiate, and lead senior working groups. ...

manager skills. Working alongside experienced PM's, you'll assist with planning, stakeholder communication, risk management, reporting and admin, gaining hands-on experience in budgeting and best practice, towards a Level 4 qualification Role Support Project Managers in the planning, coordination, delivery, and closure of digital projects Maintain project documentation ...

producing accurate financial information while developing the skills needed to step into a more senior, business-facing role over time. This will include: Budgeting/Forecasting: Maintain financial forecasts for multiple IIG business streams. Keep forecasts current for monthly flash reporting and quarterly and annual target setting. Perform flash ...

management tools, methodologies, and techniques for all phases of the project lifecycle and exhibit demonstrated proficiency in core project management disciplines including initiation, planning, budgeting, resourcing, risk management, reporting on key metrics, quality control, and closeout. As a Project Controls Manager, you must have deep subject matter expertise in project ...

written and verbal communication, including translating technical jargon Able to engage senior stakeholders constructively and work logically under time pressure Sound understanding of financial budgeting and accounting DESIRABLE Government Commercial Contract Management Foundation level accreditation CIPS membership through qualification or working towards ITIL Service Management Foundation Certificate Agile or Project ...

communication and controlled retirement of products/features. Use data and customer insight to drive continuous improvement and prioritisation. Engineering (R&D) Interface, Investment & Budgeting Serve as the primary product interface to Engineering (R&D), building a trust-based partnership and clear ways of working. Ensure two-way communication ...

with ITIL best practice. Oversee Microsoft 365, infrastructure, networking and security technologies. Manage relationships with external suppliers and service providers. Contribute to IT strategy, budgeting and future technology planning. Support cyber security initiatives, compliance activities and ongoing accreditation programmes. Maintain accurate technical documentation and asset management processes. About ...

technology risk management. Provide strategic leadership to internal technology teams and cross-functional project groups. Manage technology suppliers, sourcing strategy, and vendor relationships. Support budgeting, resource planning, and technology performance reporting. Coach and develop technology leadership capability across the organisation. Essential Experience: Proven experience operating at CIO, Head of Technology ...

reports, dashboards and management information for stakeholders Analyse workforce data to provide actionable insights and trends Partner with HR and Finance on workforce planning, budgeting and forecasting Skills and experience Proven experience in HR systems, HRIS administration or HR data roles Strong experience with HRIS platforms such as Dayforce, Workday ...

Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and planning data, supporting accurate management reporting. Review and validate business requirements, functional … specifications and acceptance criteria across planning, budgeting and management reporting modules. Lead finance user acceptance testing (UAT), including budget versus actual reconciliations, forecast validation and defect identification. Perform detailed reconciliations between source systems, legacy consolidation models and the new EPM platform to ensure data integrity. Document new budgeting, forecasting ...