2 of 2 DemandTrendPermanent Budgeting Jobs in Abingdon

track record of successful delivery in complex technical programmes is essential. Professional Skills & Abilities: Expertise in project and programme management methodologies (Agile, Waterfall, Hybrid). Strong planning, scheduling and budgeting capabilities. Advanced risk and change management skills. High proficiency in project management tool; advanced Microsoft Excel skills are advantageous. Experience managing complex technical projects in engineering, R&D, or manufacturing More ❯

South Oxfordshire, they offer a collaborative working environment with a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯