1 to 25 of 26 Contract Budgeting Jobs in the UK excluding London

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 ...

stakeholders, including senior management, business users, and vendors. Analytical Skills: - Strong analytical and critical thinking abilities. - Proficiency in data analysis and reporting. Financial Acumen: - Budgeting, cost estimation, and financial planning skills. Business Processes: - Understanding of business processes across divergent functions (e.g., IT, Customer Service, Cyber Security). - Knowledge of industry ...

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 ...

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 ...

five legal entities Preparing and delivering board reporting packs with insightful commentary Supporting year-end processes, including audit and IFRS reporting requirements Assisting with budgeting and forecasting activities Business partnering with key stakeholders to support strategic decision-making Providing leadership, guidance, and development to a team of four finance staff ...

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 ...

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 ...

supplier services to evolving needs - Support understanding of the financial and budgetary impact of supplier contracts, ensuring accurate reflection in planning, forecasting, and budgeting processes - Produce and maintain supplier spend forecasts, supporting business planning and financial management activities - Act as a key point of contact for supplier and contract information ...

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 ...

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 ...

operational readiness. Functional & Technical Oversight Provide architectural leadership across key D365 F&O modules including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Budgeting and Forecasting Financial Reporting Supply Chain Management Procurement and Sourcing Project Operations Integration & Technology Strategy Design and assure integrations between D365 F&O and wider enterprise … Solution Architect , Lead Functional Consultant, or ERP Architect on complex enterprise-scale implementations. Strong finance process expertise covering: Financial Accounting Management Accounting Financial Controls Budgeting and Forecasting Statutory Reporting Audit and Compliance Requirements Extensive experience designing D365 Finance solutions and integrations. Experience delivering solutions with minimal customisation and strong governance ...

operational readiness. Functional & Technical Oversight Provide architectural leadership across key D365 F&O modules including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Budgeting and Forecasting Financial Reporting Supply Chain Management Procurement and Sourcing Project Operations Integration & Technology Strategy Design and assure integrations between D365 F&O and wider enterprise … Solution Architect , Lead Functional Consultant, or ERP Architect on complex enterprise-scale implementations. Strong finance process expertise covering: Financial Accounting Management Accounting Financial Controls Budgeting and Forecasting Statutory Reporting Audit and Compliance Requirements Extensive experience designing D365 Finance solutions and integrations. Experience delivering solutions with minimal customisation and strong governance ...

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 ...

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 ...

multiple gym discounts Free diet & nutrition advice with access to thousands of meal plans and healthy recipes Financial wellbeing tools - including mortgage calculators, budgeting tools, and financial aid Access to a personalised online learning platform (LMS) Formal and informal training opportunities tailored to your role Performance Development Plans and regular ...

Partner to join their Belfast-based finance team. This is a fantastic opportunity to work closely with senior stakeholders, providing financial insight, planning, forecasting, budgeting, and performance analysis to support key business and investment decisions. Key Responsibilities Partner with senior business leaders to drive financial performance. Lead budgeting, forecasting … cost-efficiency initiatives. Essential Experience Qualified accountant (ACA, ACCA, CIMA or equivalent). Strong Finance Business Partnering experience within a large organisation. Expertise in budgeting, forecasting, financial planning, and reporting. Advanced Excel and financial modelling skills. Strong analytical, commercial, and stakeholder management capabilities. Experience presenting complex financial information ...

analysis, and portfolio reporting across a significant change agenda. Key Responsibilities Partner with IT and Change teams on investment planning and business cases. Deliver budgeting, forecasting, and portfolio reporting. Track project spend, benefits realisation, and value delivery. Provide financial insight, challenge, and governance to support decision-making. Support continuous improvement … reporting and investment controls. Requirements ACA, ACCA, or CIMA qualified. Strong FP&A, budgeting, and forecasting experience. Experience supporting Technology, Change, or Transformation functions. Excellent stakeholder management and analytical skills. Experience with project investment, portfolio reporting, or financial services is advantageous. What's on Offer High-profile role with senior ...

Programme Coordinator - Temporary (up to 24 months) Salary : £29,951 to £35,236 (dependent on experience) Contract type : Temporary: Fixed Term Contract or Secondment Hours : Full-Time Location : Poole, Dorset, England Location description : Hybrid working ...

FixedTerm Contract until 30-Jun-2027 Are you looking for an exciting opportunity to make a difference in the housing community? Wereon the hunt for a dedicated and enthusiasticFinancial SystemsAccountanttojoin our amazing Finance and Resources ...

Technology Transformation Director (Target Operating Model) • Rate: Outside IR35 – reflective of seniority and strategic scope• Duration: 12-month contract• Location: Hybrid (London/City) Overview A leading consulting organisation is seeking an accomplished Technology Transformation ...