1 to 25 of 728 Budgeting Jobs in the UK

the strategic goals of the Cox Automotive Europe group and the Cox Automotive Retail Solutions businesses. Responsibilities: Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial reporting. Financial Planning and Analysis (FP&A): Lead the FP&A function to provide insightful analysis and strategic recommendations. Develop and maintain More ❯

financial assets and ensure compliance with accounting standards. Develop and implement financial strategies aligned with the company's overall business objectives. Lead the annual budgeting, FP&A and forecasting processes. Responsibilities - Strategic Planning and Analysis Leverage Power BI and Azure Cube/MS Data warehouse to improve the quality and More ❯

Microsoft Excel and Power BI that aid Underwriting in making correct strategic decisions in reaching profitability and growth goals. Developing and maintaining Financial Planning, Budgeting, and Forecasting visuals. Analyzing complex business problems and issues using data from internal and external sources to provide insight to analysts and decision makers. Qualifications More ❯

expertise: Power Platform expertise - Strong proficiency in Power BI (incl. DAX & RLS), Power Automate, Power Apps. Advanced financial modeling - Experience with business case development, budgeting, etc. ERP/PSA system knowledge - Familiarity with JD Edwards, SF PSA or other similar solutions/platforms/tools. Data visualization & reporting - Experience with More ❯

experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the following areas would be expected: Enterprise Resource Planning (ERP) implementations including More ❯

heritage, design history, architecture or related disciplines • Strong organizational and multitasking skills. • Excellent communication and interpersonal skills, constructively challenging thinking where appropriate. • Experience with budgeting and financial reporting. • Attention to detail and problem-solving abilities, working collaboratively to develop creative strategies and solutions. • Ability to work independently, use own initiative More ❯

effectively with diverse stakeholders Strong analytical and problem-solving abilities, with a track record of successfully resolving complex technology-related challenges. Proven experience of budgeting and financial management principles, with the ability to manage project budgets and track expenses. Professional certifications in project management (e.g., PMP, PRINCE2). Relevant degree More ❯

provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

the Commercial team, providing financial and business analysis support related to client accounts. This position will be responsible for analysing client profitability, revenue forecasting, budgeting, and reporting. The Junior Commercial Analyst will work closely with various stakeholders, including Project Management, Account Management, and Finance, to ensure accurate and timely information More ❯

Consolidation of monthly financial reporting package Cost center reporting with managers Sales and customer analysis Ad-Hoc reporting and analysis as needed Forecasting and Budgeting: Update budget/forecast in line with corporate timeframes Proactively work with stakeholders to ensure accuracy and facilitate decision making Revenue and COGs assurance: Review More ❯

Ability to work independently and within cross-functional teams, with excellent communication and interpersonal skills. Project Management: Knowledge of project planning, resource management, financial budgeting, and risk assessment for OT security projects. Desirable: A broad outlook through exposure to an ecosystem of diverse cultures, stakeholders as well as emerging tools More ❯

a commercial/business development or technical role. An excellent communicator in German & English (spoken & written),other languages would be an advantage Experience in budgeting and analyzing cost/benefit trade-offs across a strategic portfolio. Sound understanding of different Electrical Bus bar schemes and Substation layouts. Experience developing and More ❯

a commercial/business development or technical role. An excellent communicator in German & English (spoken & written),other languages would be an advantage Experience in budgeting and analyzing cost/benefit trade-offs across a strategic portfolio. Sound understanding of different Electrical Bus bar schemes and Substation layouts. Experience developing and More ❯

Location: We have an office based in Cardiff and would expect you in the office on average 2 times per week. Salary: We're budgeting between £45,000 - £55,000 per year for a full-time person in this role, with the offered salary being based on previous experience. If More ❯

Excellent understanding of business requirements gathering and design, particularly with a technology overlay. And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.). Attributes: Ability to manage the successful More ❯

stakeholders around strategic growth initiatives. Key Responsibilities: Build and lead a best-in-class FP&A function from the ground up Deliver and refine budgeting, forecasting, and reporting processes Lead data-driven insights through dashboards, analytics, and scenario modelling (Power BI) Partner closely with senior leadership across all functions to More ❯

stakeholders around strategic growth initiatives. Key Responsibilities: Build and lead a best-in-class FP&A function from the ground up Deliver and refine budgeting, forecasting, and reporting processes Lead data-driven insights through dashboards, analytics, and scenario modelling (Power BI) Partner closely with senior leadership across all functions to More ❯

expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue More ❯

ensure clear communication and minimise disruption to finance because of IT maintenance activities. Assist in the month-end close and consolidation processes, and the budgeting and forecasting processes from a system perspective Liaising with auditors for IT related queries as required Work with the Finance leadership team to ensure the More ❯

ensure clear communication and minimise disruption to finance because of IT maintenance activities. Assist in the month-end close and consolidation processes, and the budgeting and forecasting processes from a system perspective Liaising with auditors for IT related queries as required Work with the Finance leadership team to ensure the More ❯

communication skills who follows a structured approach to implementing network security solutions. The Technical Project Manager should have a background in business skills, management, budgeting, and analysis. Assessing risks and developing together with the technical team solutions to mitigate those would be a key requirement. The Technical Project Manager has More ❯