4 of 4 Permanent Budgeting Jobs in Buckinghamshire

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

implement best practices • Stay updated with the latest advancements in test engineering and manufacturing technologies Project Management: • Manage test system development projects, including budgeting, scheduling, and resource allocation • Coordinate with suppliers and vendors for procurement and maintenance of test equipment Safety and Reliability: • Ensure test systems are safe to operate ...

executive-level reporting Business partnering with marketing, engineering, and customer success teams to explain performance and budget variances Supporting monthly forecasting and annual budgeting cycles Monitoring industry trends and communicating relevant insights to senior management Reviewing financial statements and advising on financial reporting compliance Playing an active role … environments Strong analytical skills with excellent attention to detail The ability to translate complex financial information for non-finance stakeholders Advanced Excel modelling skills (budgeting, forecasting, scenario analysis) Experience using Xero, Bob Finance (Mosaic), or similar finance tools Excellent organisational skills with the ability to manage competing priorities A collaborative ...