1 to 25 of 168 Permanent Budgeting Jobs in the UK excluding London

optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support,and assist in More ❯

developers/partners, monitor data flows, and ensure accuracy for analytics platforms (e.g., Qlik). Vendor & partner management: Manage ERP and middleware vendors, monitor SLAs, and handle escalations. Support budgeting and vendor roadmap alignment with business goals. Training & adoption: Develop and distribute user communications, guides, and training. Build a network of super-users and champions to promote adoption and feedback. More ❯

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

security and compliance standards for OT (e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills, with experience engaging at More ❯

and non-technical teams. Experience working within regulated industries or to compliance/certification standards (desirable). Skilled in risk management, conflict resolution, and accountability tracking. Solid financial acumen – budgeting, forecasting, and cost–benefit analysis. Qualifications Degree in a relevant discipline (Business, Management, Engineering, or equivalent experience) Professional certifications such as PRINCE2 Practitioner, Agile/Scrum, MSP, or Portfolio Management More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

team to develop and execute the company's growth strategy. Provide financial modelling and scenario planning to support strategic initiatives Financial Management & Reporting Lead all aspects of financial planning, budgeting, forecasting, and performance reporting. Ensure robust cashflow management, including SaaS recurring revenue recognition and subscription metrics. Oversee preparation of timely and accurate management accounts, board packs, and statutory reporting. Commercial More ❯

team to develop and execute the company's growth strategy. Provide financial modelling and scenario planning to support strategic initiatives Financial Management & Reporting Lead all aspects of financial planning, budgeting, forecasting, and performance reporting. Ensure robust cashflow management, including SaaS recurring revenue recognition and subscription metrics. Oversee preparation of timely and accurate management accounts, board packs, and statutory reporting. Commercial More ❯

across the business. What youll be doing IT Governance & Risk Management Support control design, risk assessments, and compliance monitoring (e.g., GDPR, ISO 27001). Financial Planning & Analysis Assist in budgeting, forecasting, and ROI modelling for technology investments. Automation & Insight Generation Apply tools and techniques to streamline control testing and financial reporting. Control and Assurance Support the design, documentation, and testing More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

solutions and strategies to optimise business performance.* Provide data-driven recommendations to stakeholders and support strategic initiatives.* Collaborate with different departments to define data requirements and KPIs.* Support forecasting, budgeting, and performance monitoring processes.* Ensure data accuracy, integrity, and consistency across systems.* Automate repetitive reporting tasks and improve data processes where possible.* Inventory Management - Analysing and managing the company's More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

multiple business functions. Key Responsibilities of the Project Manager – Oracle Fusion Transformation: Manage full lifecycle Oracle Fusion Core and EPM transformation projects from initiation to delivery. Oversee planning, resourcing, budgeting, and risk management to ensure successful project outcomes. Lead on business change activities, ensuring teams and processes are aligned to new systems and ways of working. Act as the key More ❯

to ensure robust reporting Maintaining financial models and calculators used for costing and pricing Ensuring client and operational charges are always aligned with contractual agreements Assisting with annual audits, budgeting, and wider business projects Skills & Experience We're Looking For Advanced Excel knowledge (essential) Strong communication skills, both written and verbal ACCA or CIMA part-qualified, or fully AAT qualified More ❯