1 to 25 of 30 Contract Budgeting Jobs in the UK

provide commercial insight, challenge assumptions, and influence decision-making Develop advanced financial models and scenario analyses to support strategic initiatives and operational planning Lead budgeting, forecasting, and long-term planning processes, ensuring accuracy and insight Analyse business performance, highlighting trends, risks, and opportunities for improvement Support senior leadership with investment ...

cases. Advocates standards and best practices for developing, evaluating, deploying, and monitoring analytics, ML, and AI solutions. Financial Management Advises on financial planning, budgeting, and cost optimisation for data platforms and solutions. Develops financial forecasts and monitors expenditure against agreed tolerances. Analyses variances and provides recommendations to optimise ...

across sales and purchase ledger, credit approvals, invoicing, reconciliations and query resolution, working closely with Sales and Operational teams. Assist in leading the annual budgeting and a formal reforecasting process (monthly and quarterly), working closely with all relevant stakeholders. Provide strategic financial analysis, commercial insight and recommendations to support business ...

responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models ...

keep stakeholders informed and aligned. Identify and drive continuous-improvement initiatives to enhance services and streamline operational workflows. Assist with financial planning, including forecasting, budgeting, tracking, and performance reporting. Manage RAID items (Risks, Assumptions, Issues, Dependencies) and contribute to risk-mitigation strategies. Support resource planning activities, including recruitment coordination ...

Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage ...

Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage ...

adapts products and creates product retirement and transitioning plans Financial Management Supporting the effective use and control of financial resources. Advises on financial planning, budgeting, costing, accounting, and charging using recognised accounting practices and standards Develops financial plans and forecasts Monitors and manages expenditure and examines areas where budgets ...

lead the FP&A function and act as a strategic partner to the executive team and private equity sponsor. Key responsibilities include: Ownership of budgeting, forecasting and long range planning across the group Delivery of high quality commercial insight to support strategic and operational decision making Development of financial models ...

asset management tools such as ServiceNow. Good understanding of IT architecture and core technology components (e.g. servers, networks). Strong financial acumen, including budgeting, cost optimisation, and depreciation. Experience managing vendors, contracts, and service level agreements. Excellent stakeholder management and communication skills across technical and non-technical audiences. Experience leading ...

governance, reporting cadence, and executive steering mechanisms. Deliver regular status reports, dashboards, and artefacts to senior leadership and stakeholders. Manage programme finances, including budgeting, forecasting, cost tracking, and vendor/contract oversight. Monitor quality, performance metrics, and benefits realisation; implement corrective actions as needed. Stakeholder & Vendor Management Engage CIO/ ...

live and beyond Act as senior point of contact for Workday and implementation partners Drive finance technology strategy and phase 2 enhancements (planning, budgeting, system integrations) Lead transformation across core finance processes (AP, AR, reporting, consolidation, revenue, cash, etc.) Ensure strong financial controls, data governance, and segregation of duties Deliver ...

across the organisation. Establish and maintain portfolio-level dashboards, KPIs, and reporting cadence. Drive compliance with governance, financial, and risk management requirements. Support portfolio budgeting, forecasting, and financial tracking in partnership with Finance. Monitor investment performance, cost vs. benefit, and return on investment (ROI). Collaborate with functional leaders ...

stakeholder management; confident with exec updates and steering activity. Microsoft Dynamics 365 experience (highly desirable) and broader Microsoft stack familiarity. Excellent governance discipline: planning, budgeting, risk/issue/decision control, benefits tracking. Desirable exposure to media, audience measurement or market-research environments. Sector knowledge is not essential-your ...

e.g., ServiceNow). Highly adept in planning and executing projects related to IT asset procurement, upgrades, or deployments. Good understanding of financial principles, including budgeting and cost optimisation, and their implications for effective IT asset management. Good, practical knowledge of IT Service Management frameworks and methodologies, including but not limited ...

consolidation, close, and reporting processes to deliver clean, defensible, PE-quality numbers. Elevation of FP&A into a forward-looking, decision-led function, covering budgeting, forecasting, cash flow, and scenario modelling. Development of board and investor reporting packs with clear performance drivers and risks. Input into capital structure considerations, including ...

Capture business functional, data, and non-functional requirements effectively. Process Documentation: Document AS-IS and TO-BE processes related to energy management, reporting, forecasting, budgeting, and data utilisation. Use Case Definition: Define use cases, user journeys, and acceptance criteria for the new system. Data Flow Mapping: Map data flows, lineage ...

modern software development practices Strong understanding of agile delivery techniques and lean ways of working Experience of managing people and financial budgets (including project budgeting, monitoring financials, reporting etc) Solid time management & organisational skills Excellent negotiation skills and an ability to handle sensitive issues with tact and diplomacy Relevant Project ...

live, and post-implementation review About You Proven experience delivering finance system replacement projects Strong knowledge of core finance processes (GL, AP/AR, budgeting, fixed assets) Experienced in data migration and UAT coordination Confident stakeholder manager with strong communication skills Experience with mid-tier cloud finance systems Competitive rate. ...

Drive Scaled Agile (SAFe) delivery including PI planning and release trains Oversee offshore and nearshore teams within a global delivery model Manage commercials including budgeting, forecasting and margin control Act as trusted advisor to senior business and technology stakeholders Essential Experience Senior delivery leadership in IT services, systems integration ...

closely with senior stakeholders to ensure technology investment is well governed and aligns with their long term strategy. What you'll be doing Owning budgeting, forecasting, and long-range planning for global Product and Engineering teams Translating product roadmaps and technology strategy into clear financial insights, trade-offs ...

role qualification requires proficiency in: - Project management skills - Content management systems - Analytical approach - Product excellence - Digital media knowledge - Client/partner advising - Industry knowledge - Budgeting (Knowledge) - our business and products knowledge - Production process and equipment If you're excited about application security, identity management, and creating robust, secure solutions ...

international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting) Support data migration, testing, cutover, and post-go-live activities Translate finance requirements into effective D365 Finance solutions Act as a trusted advisor to stakeholders ...

asset inventory management tools (e.g., ServiceNow) Ability to plan and execute projects related to IT asset procurement and deployment Understanding of financial principles, including budgeting and cost optimisation Effective communication with technical and non-technical stakeholders Experience in developing a small, collaborative team Knowledge of IT Service Management frameworks like ...

designed, built, tested, and deployed effectively. Act as subject matter expert for core financial processes including GL, AP, AR, fixed assets, revenue recognition, budgeting, and reporting. Translate business requirements into system configuration and process design. Oversee data migration strategy, mapping, cleansing, and validation. Support testing cycles (UAT, SIT) and ensure ...