10 of 10 Contract Budgeting Jobs in the UK excluding London

Lead. Utilise the banks approved AI tools to deliver optimization opportunities across the portfolio team. Define and deliver process enhancements to streamline project engagement, budgeting, tracking and controls. Generate ad-hoc reports as and when required by the team to be proactive in delivery and execution. Requirements To be successful ...

Partner with corporate functions to understand cost drivers and identify efficiencies- Deliver accurate monthly reporting, including variance analysis and performance insights- Support the annual budgeting and regular forecasting cycles- Provide commercial analysis to senior stakeholders to guide strategic initiatives- Contribute to process improvements across FP&A and financial reportingAbout ...

financial modelling across key cost areas, while playing a central role in headcount planning, operational efficiency, and technology investment analysis. Key Responsibilities: Lead budgeting, forecasting, and reporting across support functions Partner with Tech leadership on resource planning, ROI, and capital investment Oversee accounting for capitalised development costs Support operating model ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across ...

managing risks, dependencies, and stakeholder engagement at a strategic level. * Comfortable in delivering complex information to senior stakeholders clearly and effectively. * Extensive knowledge of budgeting & forecasting activities across project and programme portfolios. Desirable Qualifications: * Educated to degree level in a relevant discipline (e.g., IT, Business, Management, Engineering) or equivalent professional ...

Role You'll work closely with finance and operational stakeholders to provide commercial support and help stabilise the finance function. Budget Support: Assisting with budgeting, forecasting, and commercial analysis Stakeholder Management: Building strong relationships across the business and supporting operational teams Commercial Finance: Understanding consultancy rate cards, blended margins ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

4HANA Finance (GL, AP, AR, reporting) Strong working knowledge of Asset Accounting and fixed asset lifecycle integration Solid understanding of SAP Project Systems (WBS, budgeting, settlements, cost flows) Clear understanding of cross-module integration with MM and SD Knowledge of S/4HANA simplifications vs ECC, including Universal Journal ...

overseeing software asset management. What we’re looking for Proven experience in a procurement role within Finance and/or IT. Strong background in budgeting, forecasting, and cost tracking. Experience managing vendors and supplier relationships. Ability to operate both strategically and hands-on in a fast-paced environment. Nice ...