6 of 6 DemandTrendPermanent Budgeting Jobs in Buckinghamshire

of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. Financial Modelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid the proposal of mitigation strategies. Additional Information: Analytical Thinking: Ability to break down complex More ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency More ❯

benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development. The Role: Reporting to the Group Finance Director, this role is to lead the budgeting and forecasting, delivering insight into the KPI and P&L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision … making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate. Ensuring the month-end reports are executed on time and to … analysis and reporting as required by management. Ensuring the company's financial controls and processes are followed Support the month-end close process and financial consolidation. About You: Strong budgeting and forecasting experience. At least “Part Qualified” Accountant with either ICAEW, ACCA or CIMA. Motivated by the desire to continuously improve and to achieve brilliant results. This is a hands More ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and More ❯