1 to 25 of 346 Budgeting Jobs in the UK excluding London

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 ❯

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 ❯

for data interrogation and analysis. Effective communication and presentation skills, able to translate complex data insights into actionable information for diverse audiences. Skilled in budgeting, resource management, and strategic planning to support organisational priorities. Strong IT skills, particularly in the use of Microsoft Office applications, databases, and data science tools. 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 ❯

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 ❯

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 ❯

Certification in project management (e.g., PMP, CAPM) is a plus. Experience working in cross-functional teams or in a matrix organization. Basic knowledge of budgeting and financial analysis for project tracking. Personal Attributes Adaptability and Flexibility: Thrives in a dynamic environment with changing priorities and diverse project requirements, demonstrating flexibility More ❯

couple of projects by solution design, program management, Product delivery and service management. Good configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues, and other project management activities in SAP PS. Integration knowledge with CO, FI and MM, SD More ❯

an experienced Project Delivery Manager to lead the implementation of a large-scale finance systems replacement programme. This role involves managing project coordination, planning, budgeting, scheduling, risk management, and stakeholder engagement to ensure successful delivery. The ideal candidate will have a strong background in programme management, change management, and IT More ❯

patterns in large datasets, delivering actionable recommendations to optimise processes. Ensure data integrity, consistency, and compliance with internal policies and regulations. Assist in forecasting, budgeting, and business planning by providing accurate and timely data insights. In this role you will join a small IT/Finance team and be the More ❯

efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯

and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯

accuracy and completeness, enabling leadership to make informed decisions. You are an analytical thinker who thrives on building strong business partnerships. Your expertise in budgeting, forecasting, and performance analysis will be instrumental in setting and managing the operating budget and strategic plans for M&T. By providing scenario analyses and More ❯

Risk Management & Compliance: Identify and mitigate technological risks, including cybersecurity threats and system failures. Ensure all systems comply with industry regulations and internal policies. Budgeting & Resource Allocation: Built and manage the technology budget, ensuring cost-effective solutions and optimal resource allocation. Evaluate and negotiate with vendors for hardware, software, and More ❯

both agile and traditional management methodologies and tools, such as Scrum and Prince2, is required. Candidates should also have experience managing IT departments, including budgeting and financial management, talent management, risk management, and IT audits. Familiarity with relevant compliance standards and regulations, such as ISO 27001 and the Data Protection More ❯

to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯

ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions More ❯