1 to 25 of 167 Budgeting Jobs in the UK

optimise SQL queries, scripts, and transformations to support automated finance and non-finance reporting Support integration of finance and operational systems (e.g. ERP, budgeting, forecasting, HR, sales, and billing systems) into the data warehouse Assist in designing and maintaining data models that support automated reporting and analytics use cases Reporting ...

dependencies; escalate issues and implement corrective actions. Facilitate executive reporting and decision-making through clear dashboards and insights. Financial & Resource Management Oversee portfolio financials: budgeting, forecasting, and variance analysis. Coordinate resource planning across programs; manage vendor relationships and contracts. Stakeholder Engagement Act as a trusted advisor to senior leadership ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

performance, resource planning and statutory compliance. Ensure data accuracy, governance and consistency across all CAFM modules. Provide data insights to support strategic planning, budgeting and operational decision-making. 3. Stakeholder Engagement & User Support Serve as the primary point of contact for CAFM-related queries, enhancements and technical issues. Deliver user ...

deliver enhancements, and ensure service levels and SLAs are met. Identify, evaluate, and recommend new technologies to enhance CRM, ERP, and integration capabilities. Support budgeting and supplier management within the Information Systems function. Produce system specifications and solution documentation in collaboration with business analysts. Deliver a consistently high-quality service ...

real strategic influence in a fast-moving, international business. Key Responsibilities Partner with senior finance leadership to drive performance and deliver actionable insights Lead budgeting, forecasting and financial modelling for designated business areas Develop and assess business cases for new initiatives such as marketing optimisation and market expansion Provide financial ...

real strategic influence in a fast-moving, international business. Key Responsibilities Partner with senior finance leadership to drive performance and deliver actionable insights Lead budgeting, forecasting and financial modelling for designated business areas Develop and assess business cases for new initiatives such as marketing optimisation and market expansion Provide financial ...

accounts, including inventory, bad debts and carriage. Lead intercompany reconciliations and oversee formal balance sheet reconciliations for all revenue/COGS-related accounts. Support budgeting and forecasting cycles. Manage finance-related projects, collaborating cross-functionally where required. Support FD with ad hoc analysis and strategic initiatives. Oversee audit processes (annual ...

rapidly evolving environment. Your responsibilities include: Partner senior leaders across Technology to forecast costs, manage budgets, and guide strategic financial decision-making. Lead budgeting, long-range planning, cash flow forecasting, and scenario modelling aligned to R&D strategy. Support business case development and financial oversight for research, engineering, and product ...

communication and direct influencing. Planning Skills - the ability to organize tasks in the right order, to hit the right outcome at the right time Budgeting Skills - able to proactively forecast and manage the project costs to forecasts, both Opex and Capex. Supporting programme finance management. An advocate of continuous improvement ...

healthcare experience is beneficial) Strong leadership, communication and stakeholder management skills Working knowledge of project management methodologies (e.g., PRINCE2, Agile) Experience overseeing financial management, budgeting and resource allocation Understanding of policy development, regulatory frameworks and governance processes Familiarity with digital tools, information systems and data-driven decision-making Workforce ...

must reside in the UK with the right to work. Key Responsibilities Own and manage the D365FO Finance system (GL, AP, AR, Fixed Assets, Budgeting, Cash & Bank Management) Act as the main liaison between Finance, IT, and external partners for all D365FO finance matters Support financial close, reconciliations, and system ...

must reside in the UK with the right to work. Key Responsibilities Own and manage the D365FO Finance system (GL, AP, AR, Fixed Assets, Budgeting, Cash & Bank Management) Act as the main liaison between Finance, IT, and external partners for all D365FO finance matters Support financial close, reconciliations, and system ...

record delivering complex Salesforce CRM projects. Deep understanding of Data Cloud, Marketing Cloud, Lead Management and core CRM capabilities. Strong governance discipline - planning, RAID, budgeting, sprint management and reporting. Exceptional communication and stakeholder skills, able to influence at all levels. Solid business analysis ability, translating business needs into clear technical ...

their knowledge with you Training and Development: Expect to receive training in Agile delivery practices; planning and control; risk management; stakeholder management; contract management; budgeting; communication and more Skills & Tools: You’ll learn the principles of planning, organizing and managing resources to achieve specific goals and objectives within a defined ...

delivering ERP or major IT upgrade projects (ideally Microsoft Dynamics)• Confident working with NAV and/or D365 Business Central• Skilled in project planning, budgeting, risk management, and vendor coordination• A strong communicator who can hold your own with senior stakeholders• Hands on, practical, and comfortable working alongside transactional teams ...

with business areas, suppliers, and shareholders, leading conversations and supporting budgets over 240m. Handle all aspects of financial management, including accounting, reporting, contract management, budgeting, forecasting, and Opex/Capex oversight. Review and approve purchase orders, monitor financial balances, and maintain strong financial controls. Identify and implement cost-saving opportunities ...

governance. solid grounding in data architecture, governance, BI, and data-driven KPIs. experience implementing cybersecurity strategies, threat detection, and incident response. financial acumen across budgeting, forecasting, and ROI optimisation. an eye to the future - showing a passion for emerging technologies aligned to a clear view on how to implement them ...

Highly organised, structured and deadline-driven. Technical & Financial requirements - Qualified Accountant (ACA/ACCA/CIMA or equivalent). Experience in management accounts and budgeting processes. Strong MS Office skills, especially Excel, Word and PowerPoint. SQL and VBA experience is an advantage. What we offer for your expertise - Competitive base ...

service-led contracts to ensure sustainable profitability and strong cash-flow performance. Own segmental reporting and generate high-quality commentary to strengthen month-end, budgeting and forecasting processes. Skills & Experience required: Experience in FP&A, commercial finance or management accounting, ideally within services or technology. Strong analytical skills with ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain marketing performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise marketing KPIs ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

offering strong career development and the opportunity to grow with the business Description Manage the preparation and review of consolidated financial statements. Drive forecasting, budgeting, and long-term financial planning. Provide insight through financial analysis to support strategic and commercial decision-making. Partner with operational and commercial teams to evaluate ...