23 of 23 Contract Budgeting Jobs in the UK excluding London

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Currently pursuing or holding a Business Analysis Foundation qualification More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

the ability to drive progress forward and a concern for results and achieving goals Sets high standards of performance and seeks to improve previous performance levels Detailed knowledge of budgeting, benefits tracking and resource allocation procedures The ability to find ways of solving or pre-empting problems Ability to think clearly, reach decisions, prioritise and recommend appropriate action through the More ❯

portfolio management functions including planning, risk management and governance. An understanding of PMO frameworks and methodologies including an understanding of both waterfall and agile project management practices. Experience of budgeting, cost management and resource planning processes. Ability to provide independent assurance whilst working collaboratively within a multi-disciplined team. Awareness of benefits management and how it may be used to More ❯

visually impactful PowerPoint presentations Logical approach to data mapping and problem solving Understanding of IT infrastructure (e.g. servers, storage, virtual environments, data centres) Knowledge of financial processes such as budgeting and cost allocation for IT services Strong attention to detail and ability to manage multiple priorities Excellent communication skills and a team-oriented mindset Desirable (Not Essential): Experience in FinOps More ❯

changes, ensuring alignment of business process change and technology enablement. Lead the delivery of improvements to cost management and reporting processes, including Integrated Cost Breakdown Structure (CBS), cost estimation, budgeting, variance analysis, and reconciliation processes. Drive the implementation of the Cost Book, enabling centralised access to historical and target costs, standardised unit rates, and improved cost forecasting accuracy. Oversee automation More ❯

infrastructure domains including data centres, network/communications, server utilization, virtual environments, storage, and application development Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support Strong organizational skills Team player in an international team Good knowledge of English (written and spoken More ❯

is a must. Ability to problem solve and work with the team to identify new optimisation opportunities. Understanding of IT services, financial management processes and best practices such as budgeting, cost allocations, and recharges for infrastructure services. Working knowledge of IT infrastructure domains including data centres, network/communications, server utilisation, virtual environments and storage (likely from working within an More ❯

You must have held the role of Finance Business Partner, ideally within the public sector. You will provide professional financial support to business leaders, delivering accurate financial analysis, supporting budgeting and forecasting, and ensuring compliance with financial regulations. This role supports decision-making and contributes to business performance improvement. You will be part-qualified or working towards a professional accounting More ❯

and external vendors for system upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training to finance and non-finance More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

user training - ensuring the system meets business needs and drives organisational adoption. Key Experience Required * Proven experience managing ERP or retail system implementations* Strong project management skills including planning, budgeting, risk mitigation, and stakeholder engagement* Expertise in business process mapping and user acceptance testing (UAT)* Excellent communication and interpersonal skills to work with cross-functional teams and external vendors* Ability More ❯

and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation projects. Strong understanding of financial planning, budgeting, and forecasting processes ideally within an international organisation. Excellent stakeholder management skills, with the ability to influence and communicate across technical and non-technical teams. Hands-on experience with Unit4 More ❯

management, ideally with complex or enterprise-scale systems Proven ability to lead delivery teams in agile environments Confidence in managing senior stakeholders and influencing strategic decisions Solid understanding of budgeting, benefits realisation, and digital delivery methods Experience working within matrixed organisations or transformation programmes is a plus Desirable: Degree qualified or equivalent experience Agile certifications (e.g. SAFe) are advantageous If More ❯

Act as the primary escalation point for complex engagements. o Conduct regular client reviews to identify enhancement opportunities. * Budget and Financial Management o Develop and manage financial plans, including budgeting and profitability analysis. o Monitor expenses and identify cost reduction opportunities. o Ensure profitability through forecasting and margin analysis. o Refine pricing models and maximise billable utilisation. * Secure Architecture and More ❯

within financial services Experience of managing multiple high level and value work streams Software Development/SDLC Onboarding/offboarding of technology Team management/people management/leadership Budgeting and Cost Management Risk and Controls Financial Services sector experience (General Insurance/GI or Life & Pensions or Banking More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee … financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders More ❯

Cegeka UK are seeking a Dynamics 365 Finance Consultant, specialising within Financial Accounting, Controlling, Budgeting and Cost Accounting, on behalf of our client within the printing and packaging industry. Playing a key role in our clients analysis and development of their business processes and performance, this role would operate in a full-time capacity for an initial 2 years, with … working pattern, with occasional travel to our clients sites across the UK. Responsibilities Providing consultative insights into Dynamics 365 SCM solutions in the context of financial accounting, controlling and budgeting Identify and translate customer requirements into suitable solutions Provide functional configuration and implementation of ERP projects Collaborate with the software development team to develop customer-specific solutions Requirements 5+ years … experience within Dynamics 365 Finance Extensive product knowledge of D365 Finance and SCM Knowledge of business processes relating to financial accounting, controlling and budgeting Demonstratable background in manufacturing If you hold the relevant skills and experience, please dont hesitate to apply More ❯