1 to 25 of 168 Budgeting Jobs in the UK excluding London

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 »

strategies (A, I) Experience of the identification and management of risks, issues and dependencies. (A, I) Experience of managing project budgets; detailed knowledge of budgeting and resource allocation. (A, I) Experience of developing documents and policies. (A, I) Experience of developing performance indicators to monitor project and programme delivery. (A more »

project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key more »

plans and strategies that have effect across multiple organisations Significant experience in the development of large and complex business cases Significant knowledge of applying budgeting, benefits tracking and demand management principles large scale and complex programmes and projects Significant experience of applying programme and project controls to resolve critical gaps more »

+ 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections more »

key financial issues and risks to be considered. FP&A’s responsibilities are the financial support for the strategic plan; run future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »

Highly developed experience of operating in a matrix management structure Highly developed experience in the development of business cases Highly developed experience in applying budgeting, benefits tracking and demand management principles to projects in the development of business cases Highly developed verbal, presentation and written communication skills Highly developed experience more »

to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ more »

and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision 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 »

relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current more »

if possible solve simple queries. Where appropriate redirect to other senior staff, proactively seeking information and passing it on as necessary. Financial Management Support budgeting, forecasting and tracking spend for projects; ensuring that appropriate justification exists, and that authorisation has been granted for all expenditure. Supporting the development of business more »

business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning and more »

accounting is highly desirable. Qualified Accountant (e.g. ACA, ACCA, CIMA or equivalent) Knowledge of end-to-end Finance processes, including financial analysis, reporting, controlling, budgeting/forecasting Good knowledge of finance Ability to manage deadlines and quick turnarounds with attention to detail Excellent MS Office skills and preferably working knowledge more »

Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »

Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »

Knowledge • (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. • Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. • Familiarity with enterprise architecture tools, related graphical models, and frameworks. • Insight into information management practices, system development life cycle management, IT services more »

full, and in-spec (OTIFIS) reports demonstrating service levels. Team competency score and presence of team development plans. Decision Making: Decision rights on logistics budgeting and expenditure control. Decision rights on statutory and mandatory fleet matters. Consultation and information rights regarding production planning. Key Relationships: Engineering team, contractor workforce, plant more »

the wider Commercial Finance team, the role will help provide detailed analysis and commentary on financial variations versus forecast, supporting the development of the budgeting & forecasting processes and providing variance analysis vs. budget & forecast across all business channels. Skills Applicants should have a strong academic record of acheivement, with a more »

to ensure engagement and understanding at every step. As the main point of contact for project progress, you'll oversee reporting, risk management, and budgeting, ensuring smooth operations from start to finish. You'll also manage contracts with third parties, assigning of tasks, co-ordinating timescales and managing deliverables. If more »

as a Finance Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »

with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions more »

part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »

risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »