1 to 25 of 331 Permanent Budgeting Jobs in the UK

to influence project timelines, resourcing, and priorities in alignment with change impact. While the role does not typically carry direct budget ownership, the Change Management Lead may contribute to budgeting decisions related to change enablement, training, communication, and stakeholder engagement, and is accountable for ensuring cost-effective deployment of these activities. They work closely with program leadership, business sponsors, and More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

of effectively engaging with senior management, stakeholders, and team members Demonstrate ability to lead and motivate cross-functional teams Proficiency in project management software and tools Solid understanding of budgeting, financial forecasting, and variance reporting Experience in stakeholder management and communication planning Project Management Professional (PMP) certification or equivalent is highly desirable Formal training or certification in project management methodologies More ❯

unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯

scientific computing workflows Experience managing vendor relationships and contracts Knowledge of IT security and compliance requirements Experience with disaster recovery planning and testing Understanding of IT financial planning and budgeting Experience with audit responses and compliance documentation Strong experience with Linux administration and engineering Extensive knowledge of virtualization technologies, particularly VSphere Preferred Education, Experience and Skills Experience with WEKA storage More ❯

and emerging technologies to drive innovation and continuous improvement. About the Candidate: Extensive experience with Oracle EPM Cloud (eg, PBCS, EPBCS, FCCS, EDMCS). Solid understanding of financial planning, budgeting, and consolidation processes. Proficiency in Smart View, EPM Automate, and data integration tools (eg, Data Management, FDMEE). Working knowledge of Hyperion Planning and Essbase is highly desirable. Strong analytical More ❯

and anomalies. Develop and update dashboards and reporting tools to support finance teams. Translate raw data into clear, actionable insights for non-technical stakeholders. Support ongoing projects around forecasting, budgeting, and financial planning. Continually improve your technical and financial knowledge with support from senior staff. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or a closely related field. Strong interest in More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯