1 to 25 of 509 Budgeting Jobs in the UK

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 ...

Oversee VAT, CIS, Corporation Tax, payroll and statutory obligations. Manage external accountants, auditors, banks, insurers and advisers. Develop financial policies and internal controls. Lead budgeting, forecasting and long-term financial planning. Prepare monthly and annual management accounts with meaningful commercial commentary. Produce financial modelling to support strategic decisions. Identify financial ...

delivery excellence. Establish, maintain, and continuously improve project governance frameworks, controls, and reporting processes. Coordinate and support programme financial management activities, including forecasting, budgeting, cost tracking, and financial reporting cycles. Maintain and monitor programme risks, issues, assumptions, dependencies, and actions (RAID). Produce high-quality reports, dashboards, and management information ...

senior levels. Experience & Expertise Proven experience delivering large-scale IT, infrastructure or security programmes with multiple stakeholders and workstreams. Strong experience in project governance, budgeting, risk management and programme reporting. Experience in IAM tooling and implementation, specifically CyberArk. Demonstrated success in leading cross-functional, multi-cultural teams across geographies. Experience ...

analyze business requirements related to project management and project accounting. Be able to advise on Work Breakdown Structure (WBS) Networks and Activities Milestones Project Budgeting Cost Planning Revenue Recognition Project Settlement Support project lifecycle processes from project creation through closure. Design and execute testing activities including SIT and UAT. Provide ...

business cases for optimisation, and FinOps maturity roadmaps to drive strategic investment decisionsFinance/Procurement — Collaborate on cost allocation models, chargeback/showback mechanisms, budgeting, forecasting, and vendor contract analysis for on-premises licensingEngineering/DevOps Teams — Partner on tagging strategies, resource utilisation analysis, rightsizing recommendations, and embedding cost-awareness ...

management of finance systems. Drive ERP upgrades, enhancements and implementation projects. Act as the key link between Finance, IT and external system providers. Support budgeting, forecasting and financial reporting processes through effective systems management. Identify opportunities to improve reporting capabilities, data quality and system functionality. Provide systems expertise and support ...

systems improvement to free up the function for higher-value work. What will you be doing? Financial Planning & Forecasting Supporting LCP’s annual budgeting and medium-term planning process, working closely with the Head of FP&A and divisional finance contacts Maintaining the rolling forecast cycle, including the Group-level ...

deliver high-quality reporting and insight solutions. Ensure the accuracy, integrity, and reliability of financial and operational data. Support and continuously improve forecasting, budgeting, and performance management processes. Translate stakeholder requirements into effective planning, reporting, and analytical solutions. Analyse complex datasets to identify trends, risks, opportunities, and actionable business insights. ...

accounts and group reporting Production of Profit & Loss, Balance Sheet and Cash Flow reporting Budget variance analysis and KPI reporting Supporting forecasting and annual budgeting processes Providing financial insight to support commercial and operational decision-making Preparation and submission of statutory returns, including VAT and other relevant taxes Balance sheet ...

career opportunity. The role Produce accurate and insightful monthly management accounts, providing clear analysis to support decision-making. Support the Head of Finance with budgeting, forecasting and wider financial planning. Develop financial analysis around income, expenditure and organisational performance, bringing a strong FP&A mindset to the role. Take ownership ...

accounts and group reporting Production of Profit & Loss, Balance Sheet and Cash Flow reporting Budget variance analysis and KPI reporting Supporting forecasting and annual budgeting processes Providing financial insight to support commercial and operational decision-making Preparation and submission of statutory returns, including VAT and other relevant taxes Balance sheet ...

equivalent) or nearing completion of qualification *Experience working with ERP finance systems, ideally supporting system development and improvement *Strong knowledge of financial reporting, budgeting processes and accounting principles *Demonstrable experience improving processes, implementing system enhancements or supporting digital transformation initiatives *Strong analytical and problem-solving skills with excellent attention ...

equivalent) or nearing completion of qualification *Experience working with ERP finance systems, ideally supporting system development and improvement *Strong knowledge of financial reporting, budgeting processes and accounting principles *Demonstrable experience improving processes, implementing system enhancements or supporting digital transformation initiatives *Strong analytical and problem-solving skills with excellent attention ...

showcases, and progress walkthroughs • Drive decision-making by presenting clear analysis, options, risks, and recommendations Financial Management & Commercial Awareness • Own project financials including forecasting, budgeting, margin monitoring, and burn tracking • Implement change control processes to manage scope deviations and contract impacts • Support commercial teams in shaping Statements of Work, proposals ...

work with senior stakeholders and cross-functional teams. Skilled in project management tools (e.g., MS Project, Azure DevOps, Smartsheet). Strong vendor management, budgeting, and risk management experience. Exceptional organizational, communication, and leadership skills. Desirable Qualifications: Project Management certifications (e.g., PMP, PRINCE2, AgilePM). Familiarity with Infor CloudSuite modules (e.g. ...

written), presentation skills, soft and interpersonal skills, including teamwork, facilitation and negotiation. Strong mathematical skills needed in this area for cost-benefit analysis, budgeting and risk management. Exposure and understanding of existing, new and emerging technologies, and processing environments. At SiriusPoint we work as one team across our global business ...

Post-Secondary Degree in Mathematics, Computer Science or Finance related fields Academic or practical knowledge of financial modelling and reporting (financial planning, budgeting, forecasting, financial analysis, consolidations, and group reporting) Exceptional ability to quickly learn new technology, its benefits, and how it can be leveraged to achieve business goals & objectives ...

assurance throughout the project lifecycle. Must-Have Skills: Extensive experience delivering large-scale IT and digital transformation projects. Strong expertise in project planning, governance, budgeting and financial control. Proven project risk assessment and management capabilities. Experience leading multidisciplinary technology and business teams. Strong stakeholder management and executive communication skills. Practical ...

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

Waterfall delivery experienceProven delivery of technology projects into productionOperational readiness and service transition experienceCloud, SaaS and digital platform experienceGovernance, assurance and vendor managementPlanning, budgeting, dependency and risk managementExecutive stakeholder management and financial forecastingStrong communication and presentation skillsExperience in digital, data and technology deliveryPreferred Skills: Degree or equivalent experience.10+ years ...

will ideally have: ACA, ACCA or CIMA qualification. At least 5 years' post-qualified experience. Strong commercial finance/business partnering experience. Experience of budgeting and forecasting. Experience supporting complex commercial decisions, pricing or deal modelling. Excellent analytical and problem-solving skills, with the ability to interpret and communicate complex ...

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 ...

team to grow as the programme scales. What you’ll lead End‐to‐end delivery of our enterprise‐wide ERP implementation. Programme planning, scheduling, budgeting and resource management. Governance, reporting and assurance to senior leadership and boards. Organisation‐wide process redesign and standardisation. Stakeholder engagement across executive, operational and delivery ...