4 of 4 Permanent Budgeting Jobs in Bristol

Your new role You will take ownership of the monthly management accounts, providing accurate and timely financial reporting to senior stakeholders. Key responsibilities include budgeting and forecasting, variance analysis, balance sheet reconciliations, and supporting commercial decision‐making with insightful financial analysis. You’ll also play a key role in improving ...

Software Project Lead you will provide leadership to the teams and be responsible for all parts of the software lifecycle (bidding, planning, budgeting, progress reporting, stakeholder management, integration, delivery and support). We are committed to developing careers and skillsets by supporting our teams' personal development whilst ensuring that ...

long-term value. Support the development of business cases and investment appraisals. Ensure commercial proposals are aligned to profitability targets. Planning, Forecasting & Insight Lead budgeting and forecasting processes for commercial areas of the business. Identify key performance drivers and provide forward-looking analysis. Deliver clear reporting on revenue, margins … improved profitability. Experience working closely with senior stakeholders to support decision-making. Experience supporting bids, tenders, or investment cases. Strong understanding of financial modelling, budgeting, and forecasting. Preferred Experience within managed services, outsourced sales, technology, or a similar commercial environment. Qualifications Qualified accountant (ACA, ACCA, CIMA or equivalent). Skills ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...