4 of 4 Permanent Budgeting Jobs in Dorset

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

finance systems, including maintaining system records and assisting users with queries Support system testing, upgrades and data mapping for new functionality Assist with budgeting, forecasting and ad hoc financial analysis Your Profile Advanced Excel skills - formulas, PivotTables and data analysis essential; knowledge of Power Query/Power Pivot desirable ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

Responsibilities Lead and oversee the day-to-day financial operations of the business Develop and deliver financial strategies that support continued business growth Manage budgeting, forecasting and financial planning Prepare and oversee accurate financial statements and management reporting Ensure compliance with relevant financial regulations and reporting requirements Manage the audit … will have: A relevant professional accountancy qualification, such as ACA, ACCA or CIMA Previous experience operating in a senior finance leadership position Strong budgeting, forecasting and financial reporting experience Excellent analytical and problem-solving skills Strong knowledge of financial compliance, governance and audit processes A commercial mindset with the ability ...