15 of 15 Permanent Budgeting Jobs in Buckinghamshire

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

streamline month‐end close procedures to reduce the time it takes to close month end. Collaborate with the FP&A teams to improve budgeting and reporting processes within the Specialty/Reinsurance Divisions, such as recording and reporting of headcount data. Who we’re looking for Qualified accountant (ACA, ACCA ...

/F&O equivalent) in the Record to Report (RTR) area (Ex: GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Credit/Collections, Cash Management, etc.) Experience with ERP implementation as a business analyst or subject matter expert Experience working in process improvement and change management Ability ...

streamline month end close procedures to reduce the time it takes to close month end.* Collaborate with the FP&A teams to improve budgeting and reporting processes within the Specialty/Reinsurance Divisions, such as recording and reporting of headcount data.**Who we're looking for*** Qualified accountant (ACA, ACCA ...

Oxford Instruments is seeking a Management Accountant to join its Materials Analysis business and help deliver accurate financial reporting, budgeting and forecasting. You will partner with Finance and Operations to drive performance and provide insightful financial information. As part of an international manufacturing environment, you will analyse cost performance, support ...

motivated individual for a 12-month fixed term contract role. You will lead the reconstruction of OneStream while collaborating with finance teams to enhance budgeting and reporting. The ideal candidate is a qualified accountant with strong system skills and at least 5 years of PQE. Excellent communication and Excel skills ...

design Hands-on functional experience with Microsoft Dynamics 365 Record to Report (RTR) area (Ex: GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Credit/Collections, Cash Management, etc.) Experience with ERP implementation as a business analyst or subject matter expert, ideal but not required Working experience supporting ...

Role 7–10 years of Finance process expertise across Record‐to‐Report (RTR) — GL, AP, AR, Fixed Assets, Cost Accounting, Financial Reporting, Budgeting, Cash Management, or similar Meaningful experience operating across multiple countries or regions — you understand that tax structures, regulatory requirements, and ways of doing business are not interchangeable ...

qualification such as ACCA, CIMA or ACA, alongside relevant post-qualified experience within Reporting, Commercial Finance or FP&A. Strong experience in financial reporting, budgeting, forecasting and performance analysis within a finance function. Advanced Excel skills and experience managing, interpreting and analysing large, complex datasets. Strong Power BI capability, including … Previous people management or coaching experience, with a passion for developing and upskilling others. A strong understanding of commercial performance drivers including sales, trade, budgeting and forecasting. An interest in emerging technologies, AI capabilities and modern reporting solutions that can enhance reporting effectiveness and business insight. The ability to operate ...

with corporate objectives. Provide strategic financial advice to the CEO and Board of Directors to support business growth and profitability. Lead financial planning, forecasting, budgeting, and performance analysis. Analyse financial performance and provide recommendations to improve operational efficiency and margins. Support mergers, acquisitions, investment decisions, and corporate finance transactions where … accounting standards (UK GAAP/IFRS). Extensive experience managing statutory reporting and regulatory compliance in the UK. Demonstrated expertise in taxation, financial planning, budgeting, and forecasting. A recognised accounting qualification. Experience working for Technology firms. Desirable Experience working with multi-entity organisations or international operations. Experience with ...

resolution. Provide constructive challenge and assurance to keep delivery aligned with agreed scope, timelines, budgets and outcomes. Support financial, resource and capacity planning, including budgeting, forecasting, expenditure tracking and prioritisation. Facilitate communication across delivery teams, stakeholders, suppliers and leadership, ensuring information supports effective decisions. Mobilise programmes and continuously improve … working with senior stakeholders, providing clear insight, constructive challenge and recommendations to support effective decision-making. Strong financial, commercial and resource management skills, including budgeting, forecasting, cost tracking, capacity planning, procurement and supplier considerations. Excellent analytical, organisational, facilitation and communication skills, with experience introducing proportionate PMO tools, processes and ways ...

data migration, system configuration, testing and user acceptance activities to ensure the new solution meets business requirements. Ensuring the finance system supports financial reporting, budgeting, project and grant management, billing processes and wider organisational needs. Leading change management activities, including user training, communications and the successful adoption of new processes. … considered. A proven track record of successfully leading finance system implementations from inception through to delivery. Strong knowledge of finance processes, including financial reporting, budgeting and transactional finance. Experience delivering complex transformation projects involving multiple departments and stakeholder groups. Excellent stakeholder management and communication skills, with the confidence to engage ...

performance and identify opportunities to improve return on investment. Prepare monthly and quarterly performance reviews, highlighting achievements, trends, risks and recommended actions. Support forecasting, budgeting and ecommerce planning activities. Maintain accurate reporting dashboards and performance tracking tools. Skills & Experience Essential Minimum 2 years’ experience in ecommerce, digital marketing, website management … within an established international brand. You will gain hands‐on experience across ecommerce, digital marketing, website optimisation, conversion rate improvement, competitor analysis, agency management, budgeting and performance About Tensator Group Tensator® has been leading the customer journey since 1881. Today, we provide customer experience management consulting and turnkey queue flow ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis ...