21 of 21 Contract Budgeting Jobs in the UK excluding London

leadership to manage programme financial performance Own and maintain the business case and financial model, including scenario analysis (costs, benefits, cash, KPIs) Manage forecasting, budgeting, and long-range planning, aligned to FP&A processes Ensure strong financial governance, including version control and change management of assumptions Collaborate with Finance teams ...

deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights for senior stakeholders Supporting the budgeting and forecasting cycle , helping departments plan effectively Preparing monthly reporting packs and performance commentary for international head office Developing data-driven analysis using tools such ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

service desk management, SLA/KPI governance, and supplier relationship management. - Commercial experience in contract management and issue resolution. - Strong financial awareness including budgeting and licence management. - Experience of system integrations and business intelligence tools. - Knowledge of information security principles. ...

service execution Configure and manage SAP MM processes: PR, PO, Service PO, release strategies, and workflows Configure and manage SAP PS: WBS, Networks, Costing, Budgeting, and Settlement Design and support Work Order lifecycle including creation, execution, confirmation, status management, and technical completion Lead Customer Data Reconciliation and SAP Business Partner ...

service execution Configure and manage SAP MM processes: PR, PO, Service PO, release strategies, and workflows Configure and manage SAP PS: WBS, Networks, Costing, Budgeting, and Settlement Design and support Work Order lifecycle including creation, execution, confirmation, status management, and technical completion Lead Customer Data Reconciliation and SAP Business Partner ...

Setup Dimensions & Accounting Structures Derived Dimensions Posting Profiles Tax Setup (including HMRC/Online Tax Integration) Intercompany Postings Consolidations Operational Finance Cash & Bank Management Budgeting Month-End Processing Reconciliations Currency & Exchange Rate Management Technical/Process Integrations Organisation Hierarchy Workflows Payment Integrations Electronic Reporting If interested do send a copy ...

Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management. Proven ability to review and challenge schedule critical path activities within Microsoft Project and lead teams ...

accounting structures Posting profiles and financial configuration Tax setup (including HMRC integration and online submissions) Intercompany accounting and consolidations Cash & bank management Organisational hierarchies Budgeting and financial planning Workflow configuration and payment integrations ...

architecture for Dynamics 365 Project Operations. Design processes across the complete project lifecycle including project sales, estimation, pricing, costing, WBS planning, scheduling, resource management, budgeting, procurement, time & expense, invoicing, and revenue recognition. Conduct fit-gap analysis and drive standardization of global project delivery templates. Ensure alignment with Microsoft best practices … resource schedules, and transactions. Ensure project accounting alignment with GL postings, subledger accounting, and revenue recognition schedules. Compliance & Governance Implement internal controls for project budgeting, cost tracking, subcontracting, billing, and revenue recognition. Ensure compliance with audit, statutory requirements, tax, e-invoicing, and segregation of duties (SoD). Maintain strong data ...

Focus Areas Lead multi-disciplinary technology strategy across Engineering, Product, Data and IT. Drive platform resilience, modern engineering and AI-assisted delivery. Strengthen governance, budgeting, leadership rhythms and organisational stability. D2C experience Rolling out Automation and improving AI usage. ...

entity Financial Setup Dimesions, Accounting Structure Derive Dimensions Posting Profiles Tax Setup/HMRC/Online Setup Intercompany Postings Consolidations Cash & Bank Organisation Hierarchy Budgeting Workflows Payment Integrations Electronic Reporting Month End Processing Reconciliations Currency Please send CV for full details and immediate interviews. We are a preferred supplier ...

Competencies Analytical Skills: Strong ability to analyze data, identify trends, and draw conclusions. Financial Modeling: Proficiency in building and maintaining financial models. Forecasting and Budgeting: Expertise in forecasting and budgeting techniques. Communication Skills: Ability to communicate financial information clearly and concisely to both technical and non-technical audiences. Problem-Solving ...

Digital Systems Manager Location: Lisburn Job Type: Full time with possible extension Salary: £24.41/h About the Role We are looking for an experienced Digital Systems Manager to join our IT team and lead ...

someone with early project management experience who is keen to develop their skills on complex, mission-critical programmes. Key Responsibilities Support project planning, budgeting, and forecasting of costs and cash flow Assist in risk and opportunity analysis using ERM or similar methodologies Contribute to bid preparation and internal stakeholder communication … Project Team (IPT) What We're Looking For Essential Skills & Experience Experience managing small project work packages or supporting project delivery Strong understanding of budgeting and financial tracking Knowledge of risk management principles (ERM or similar) Ability to communicate effectively within cross-functional teams Familiarity with engineering or project lifecycle ...

accountant with a background in insurance and IT finance Demonstrable experience of managing IT budgets across complex, multi-entity structures Deep understanding of IT budgeting, run vs change costs, and technology spend accounting Solid understanding of cloud services billing, allocation, and optimization Strong ability to manage senior stakeholders and explain … focus and ability to challenge status quo Self-motivated with strong work ethic and ability to work to tight deadlines IT Project and Portfolio budgeting experience Our client is committed to diversity in all of its forms and operates an inclusive recruitment process and has a hybrid office working environment. ...

capability strategy for effective onboarding and career growth. Use GTD data to identify skills gaps and align bench talent with demand. Support budgeting and forecasting and lead community engagement through development platforms. Provide staffing insights based on individual capabilities and ensure new joiners are successfully onboarded into the Practice. Capability … development, positive employee experience, and community contribution. Design effective onboarding approaches for new joiners (delivered by BOAs). Financial Management & Forecasting Support TWFP with budgeting, forecasting, and financial oversight of capability spend, ensuring alignment with strategic priorities. Data & Performance Insight Utilise GTD data and Skills KPI reports to monitor data ...

Dedicated to sustainable development, Arup is a collective of designers, consultants and experts working globally. At Arup you will have the opportunity to collaborate on ambitious projects - delivering remarkable outcomes for clients and communities, and ...