14 Budgeting Jobs in the Thames Valley

ACA, CIMA or equivalent) or equivalent QBE is essential to success in this role. Significant post qualified experience in financial reporting/forecasting/budgeting/business partnering Demonstrable SAP and Planning Analytics (TM1) user experience is essential Technical awareness of industry and developments in accounting standards that may impact more »

responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: • Be responsible more »

and enhancing the supply chain process. Key Responsibilities Support the Operations Finance Manager in ensuring an accurate and timely period-end process. Assist in budgeting and financial planning to optimize supply chain operations. Analyse financial data and create reports to aid in decision-making Skills & Experience Qualified/Finalist CIMA more »

on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft Dynamics 365: Core Finance and more »

and budget roadmap for capacity expansion and service improvement. Support the Programme and Project Manager in project planning, risk and issue management and the budgeting process. Please apply via this ad in the first instance or send a CV with covering note or contact me on (phone number removed) or more »

Collaborate with clients to understand their event objectives and develop event proposals - Coordinate all aspects of event logistics, including venue selection, vendor management, and budgeting - Oversee event setup and teardown, ensuring all equipment and materials are properly arranged - Manage event staff and volunteers, assigning tasks and providing guidance as needed more »

transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles, preferably within the software more »

GRIDSERVE is a forward-thinking, technology-enabled sustainable energy business. We are committed to delivering net zero transport at the speed and scale the climate crisis requires to prevent global temperature rises exceeding 1.5°C of warming. We #deliver net more »

customer and internal support across various regions. Reporting to the Head of Global Sales, your responsibilities include line management, customer support, system installation, training, budgeting, recruitment, reporting, and ensuring quality and regulatory compliance. As the Delivery Support Manager you will be offered an attractive base salary, a 10% company pension more »

customer and internal support across various regions. Reporting to the Head of Global Sales, your responsibilities include line management, customer support, system installation, training, budgeting, recruitment, reporting, and ensuring quality and regulatory compliance. As the Delivery Support Manager you will be offered an attractive base salary, a 10% company pension more »

a fast paced, dynamic environment and would love to become part of a rapidly growing, international, PE backed SaaS business. Duties: Oversee global forecasting, budgeting, and financial planning processes for the Group including P&L, balance sheet, cashflow, KPIs. Develop and maintain financial models to support strategic initiatives. Analyse financial … performance, identify trends, and provide actionable insights. Lead the annual budgeting process, collaborating with department heads. Monitor budget adherence and recommend adjustments as needed. Ensure alignment of financial goals with overall business objectives. Prepare accurate and timely financial forecasts. Evaluate variances between actuals and forecasts, highlighting key drivers. Assist in more »

financial strategies aligned with the company's objectives and growth plans, with a focus on maximising value creation. Lead financial planning and analysis, including budgeting, forecasting, and variance analysis, to provide actionable insights to the executive team and key stakeholders. Oversee all aspects of financial reporting, ensuring compliance with regulatory … record of success in senior financial leadership roles, ideally within the IT Managed Services or technology sector. Extensive experience in financial planning and analysis, budgeting, forecasting, and strategic financial management. Demonstrated expertise in M&A transactions, including deal sourcing, due diligence, and post-merger integration. Exceptional analytical, problem-solving, and more »

and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes – having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder … Fully or Part Qualified accountant - ACCA, CIMA Advanced Excel Strong Financial Controlling\Transactional experience Excellent can-do attitude Entrepreneurial skills Strong academic background. FPNA, Budgeting, Forecasting What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. more »

to oversee all aspects of programme and project costing for UKIFS's major fusion initiative. In this crucial role, you will manage cost estimation, budgeting, and project and programme cost tracking, working closely with various teams to enhance cost consciousness, cost estimation and wider financial practices and inform senior management. … the capability to effectively collaborate in a team setting; equipped with substantial program costing experience and professional qualifications. - Solid financial acumen with expertise in budgeting, cost control, and advanced cost management methodologies. - Committed to ethical business practices, with a high level of integrity and excellent problem-solving abilities. Desirable Requirement more »