9 of 9 Permanent Budgeting Jobs in Oxfordshire

operational processes, ensuring they are efficient, well-governed, measurable, and continuously improved. Ensures services are financially sustainable, delivering value for money and supporting effective budgeting, forecasting, and resource planning. Policy, Standards & Governance Leads the development, implementation, and ongoing refinement of service policies, standards, governance frameworks, and performance measures. Ensures consistent ...

technology providers. Act as the principal point of contact for payroll-related queries, reporting and specialist advice. Provide accurate payroll information to Finance for budgeting, forecasting and management reporting. Establish and maintain robust payroll controls, governance and risk-management processes. Lead payroll activity relating to internal and external audits. Identify ...

finance function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects ...

accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis and recommendations to the executive team and ensure compliance with all relevant tax, audit, and financial regulations, leading ...

accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis and recommendations to the executive team and ensure compliance with all relevant tax, audit, and financial regulations, leading the annual ...

commercially minded FP&A professional to play a key role in driving business performance, growth and financial strategy. You'll take ownership of budgeting, forecasting and cash flow forecasting, developing robust financial models and delivering meaningful insight to support strategic decision-making. Working closely with the finance, accounting and development … teams, you'll help drive the business's digital strategy, enhance reporting capabilities and support ongoing transformation initiatives. Key Responsibilities Lead budgeting, forecasting and financial planning activities. Own and develop cash flow forecasting and working capital analysis. Build and maintain complex financial models to support business decisions. Develop Power ...

operational requirements into effective system solutions. Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption. Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools. Design and enhance reporting, dashboards and analytical outputs that provide meaningful … Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment. A strong understanding of finance processes, controls, budgeting, forecasting and reporting. Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight. The ability to translate financial and operational ...

stakeholders, translating operational requirements into effective system solutions.Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption.Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools.Design and enhance reporting, dashboards and analytical outputs that provide meaningful insight … need: Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment.A strong understanding of finance processes, controls, budgeting, forecasting and reporting.Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight.The ability to translate financial and operational requirements into ...

have the opportunity to make a real impact and contribute to ongoing success. Job DescriptionPrepare and present financial reports to support strategic decisions.Oversee budgeting, forecasting, and financial planning processes.Ensure compliance with financial regulations and company policies.Manage company cash flow and working capital.Supervise and support the accounting team with daily operations.Review … should have:A strong background in accounting and finance.Professional accounting qualifications, such as ACCA, ACA or CIMA.Proficiency in financial systems and reporting tools.Experience in budgeting, forecasting, and financial planning.Knowledge of financial regulations and compliance requirements.Leadership skills to manage and guide a finance team effectively.Excellent attention to detail and analytical abilities.Strong ...