13 of 13 Permanent Budgeting Jobs in Derby

Takes ownership of project outcomes and ensures that commitments are met within agreed timelines and budgets. Financial Management: Proficient in financial management principles, including budgeting, forecasting, and cost control, to ensure projects are delivered within approved budgets and financial objectives are met. RESPONSIBILITIES Stakeholder Management: Build and maintain strong relationships More ❯

to meet client-specific financial planning requirements. Work directly with senior stakeholders to gather business needs, advise on best practices, and deliver robust planning, budgeting, and forecasting models. Oversee project delivery, ensuring quality, consistency, and alignment with agreed timelines and objectives. Provide mentorship and support to consulting team members, contributing More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are More ❯

analysis English - B2: Oral and written comprehension Excel Advanced - Required Google Sheets Advanced – Required JavaScript or Google Apps Script - Preferred Knowledge/Experience in Budgeting Cost Accounting, Financial & Price Modeling Process Documentation and Mapping Knowledge of Operations in Call Center More ❯

portfolio delivery assurance Develop and maintain performance metrics, dashboards, and KPIs to support decision-making and operational excellence Partner with Finance to manage IT budgeting, forecasting, and financial controls. Work with Procurement and Commercial to align vendor management and technology and consultancy sourcing strategies with business need and looking at More ❯

documentation. Key Skills & Experience: Technical Expertise: Knowledge of network design and installation, IT support, and AV infrastructure. Project Management: Proven experience managing projects, including budgeting, procurement, and resource allocation. Communication & Coordination: Excellent verbal and written communication skills, with the ability to liaise effectively with multiple stakeholders. Organisational Skills: Strong ability More ❯

third-party MSPs and vendors to ensure service quality and contractual performance Own internal IT procedures, documentation, asset management, and first-line support structure Budgeting, Forecasting & Performance Management Oversee delivery of key IT projects including; Cloud migration of WMS (Proteus), SAP CCO rollout to Pets and Friends, Power BI implementation More ❯

opportunities in customer organization. In addition, you may help customers in the planning and implementation with assistance in the RFP process, broad architectural considerations, budgeting and project planning. IDEAL EXPERIENCE Configure programs of high complexity using high level specifications or derived logical processes in at least two or more technical More ❯

will oversee and manage the organization's data loss prevention strategies and technologies. The role involves executive reporting, building out reports, gathering statistics, future budgeting, leadership, and the ability to communicate technical information to both technical and non-technical audiences. Good vendor management experience is essential, including making calls, holding More ❯

scalability, and resilience. Compliance and Standards Ensure all deployments meet local regulatory requirements, sustainability standards, and operational best practices. Technical Budget Management Own technical budgeting and capital expenditure tracking, optimizing vendor procurement and infrastructure costs. Key Requirements Proven experience as a CTO or Senior Technical Lead in data center deployment More ❯

Consultant – D365 Finance, D365 F&O, Microsoft Dynamics 365 Finance & Operations, Finance Functional Consultant, Dynamics AX, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, ERP Consultant, ACCA, CIMA, CPA – £60,000–£65,000 A specialist Microsoft ERP consultancy is looking for a Senior D365 Finance Functional Consultant to join … with multi-country/global implementations Main Responsibilities: Lead the design, configuration, and deployment of Dynamics 365 F&O finance modules (GL, AP, AR, budgeting, asset management, project accounting, etc.) Analyse client business processes through workshops and translate needs into D365-aligned solutions. Configure and customise Dynamics 365 F&O More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On-Premise) is essential. Strong analytical and problem-solving skills. Ability to learn new More ❯

of cyber security and data privacy compliance solutions; Handle key bids, pitches and tenders, writing proposal documents and presenting to senior stakeholders; Pipeline management, budgeting and forecasting; Consistently achieve sales targets and performance KPIs; Understand the GRC market and have knowledge of competitors; Building and maintaining a working knowledge of … consistently hitting sales targets and KPIs Previous experience in a senior sales or account/key account management role Excellent pipeline management, forecasting and budgeting skills Contract management and contract negotiation skills Commercial acumen Experience of pitching to and working with C-Suite Use of CRM system (preferably Salesforce) Experience More ❯