1 to 25 of 32 Contract Budgeting Jobs in England

Accounting & Reporting Prepare monthly management accounts, including profit & loss, balance sheet and cashflow reporting. Produce meaningful financial analysis and commentary for senior management. Support budgeting, forecasting and financial planning activities. Monitor business performance and investigate variances against budget and forecast. Develop reporting that provides greater visibility of profitability, margins ...

regulatory technology solutions. Manage system integration points and ensure alignment with enterprise architecture standards. Financial & Budget Management Own and manage project financials, including budgeting, forecasting, and cost control. Track project cash flow, invoicing, and financial reporting, ensuring compliance with governance standards. Develop and manage business cases, ensuring benefits realisation ...

environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial analysis to support strategic decision-making. Assess and improve financial controls, governance, and compliance procedures. Partner with senior leadership ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts payable and receivable Compliance and governance Business partnering Systems and process improvement As Finance Manager youll need: Strong ...

work effectively in a fast-paced environment. Key Role Accountabilities: Support: Provision of technical support for financial applications, including but not limited to accounting, budgeting, treasury, and reporting systems. Responding to user enquiries and troubleshooting issues in a timely manner. Issue Resolution: Investigate and resolve application-related issues by working ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

stakeholders with key business decisions. The key roles and responsibilities for this person will include: Production and reporting of all aspects of financial planning, budgeting and forecasting Developing dashboards and management reporting packs to provide clear financial insights across the business Conducting strategic and ad-hoc financial analysis to support ...

Strong knowledge of Microsoft 365 technologies, including Identity, Endpoint Management (Intune), SharePoint Online and the wider M365 ecosystem. Demonstrable experience managing project governance, planning, budgeting and reporting within structured delivery environments. Excellent stakeholder management skills with the ability to engage technical teams, senior leadership and business users. Experience delivering projects ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

governance and BI improvements, leading initiatives to strengthen reporting capabilities and insights. What We are Looking For Minimum 5+ years’ FP&A experience, including budgeting, forecasting, and long-term planning. Ideally experience within a private equity-backed or high-growth environment Strong commercial acumen and proven ability to influence senior ...

network services. The IT Service Manager will translate these requirements into financial forecasts and communicate them effectively to business units, ensuring transparency in budgeting, forecasting, and vendor-related payments. This includes supporting the financial planning process for both ongoing services and new technical solutions. The IT Service Manager will contribute ...

savings, and investment requirements throughout a data centre migration programme. Track and analyse technology spend as services transition to new operating models. Support forecasting, budgeting, and financial planning activities across technology programmes. Monitor and report on infrastructure, platform, and service costs. Maintain and refresh cost data across the technology application ...

ensuring timely delivery of milestones Own RAID logs, reporting packs, and governance processes Drive clear, consistent communication across all programme stakeholders Oversee financial tracking, budgeting, and resource planning Support change and adoption to ensure successful rollout of new systems and processes Key Deliverables Full project plan and governance framework Defined ...

achieve strategic outcomes. Experience communicating project status to senior leadership through written communication. Required Skills & Competencies Strong planning and financial management skills, including budgeting and cost control. Expertise in risk and issue management, with a proven ability to implement effective mitigation strategies. Excellent stakeholder management and communication skills, both verbal ...

programmes. Desirable Experience The following would be advantageous: Experience delivering training within a policing, public sector or highly regulated environment. Experience supporting finance, planning, budgeting, forecasting or performance management system implementations. Familiarity with large-scale business change or digital transformation programmes. Experience supporting user adoption and change readiness activities. Working ...

system improvements, including the migration of Asset 4000 and SUN Accounting to the cloud, alongside the scoping and implementation of a new forecasting, budgeting and reporting solution. At the same time, you will play an important role in supporting the testing and rollout of the new Housing System, ensuring finance ...

Experience in planning, managing and delivering projects using a range of delivery methodologies, including Agile, Waterfall. Experience of establishing project and portfolio finances, including budgeting, forecasting, cost-tracking, financial reporting and value-for-money decision-making ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

custom-built planning applications designed to handle complex, industry-specific financial data flows. Responsibilities: Experience: 8+ years of hands-on experience leading financial planning, budgeting, and forecasting application projects. Oracle Expertise: Deep technical and functional knowledge of Oracle ERP ecosystems (Oracle Cloud Financials, Hyperion, or PBCS). Custom Applications: Proven ...

semantic consistency, performance, and alignment with FP&A requirements. Architect and implement Live Access and Import data models for SAP Analytics Cloud Planning, enabling budgeting, forecasting, and reporting. Serve as the Design Lead for the Datasphere workstream, guiding modelling standards, governance, and best practices. Partner with Finance ...

drive strategic outcomes. Key experience required: * Large-scale digital transformation programmes * Business change and operating model delivery * Strong governance, risk and stakeholder management * Programme budgeting and benefits realisation * Agile, Waterfall or hybrid delivery approaches Public sector experience would be advantageous. Remote working with occasional travel to meetings as required. PLEASE ...