8 of 8 Budgeting Jobs in Berkshire

heart of business strategy. Key Responsibilities Build strong relationships with senior stakeholders across the business. Deliver insightful financial analysis and performance reporting. Lead budgeting, forecasting and planning activities. Provide commercial challenge and support to operational teams. Monitor revenue, profitability and key business KPIs. Develop financial models to support investment ...

analytics)Proven ability to develop and execute technology strategies aligned with commercial and marketing business objectives, especially within a product-centric environmentDemonstrated experience in budgeting, financial forecasting, variance analysis, and vendor management for enterprise technology platformsStrong understanding of commercial business processes, including business development, proposal management, customer relationship management ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

weaknesses in Financial Control. Financial and external reporting including statutory accounts, taxation calculations, cash flow forecasts, monthly balance sheet review process reconciliations and the budgeting and forecasting of the business. Build and implement future-proof financial processes and controls that can facilitate continued business growth, ensure that all reconciling items ...

performing leadership team of circa 10 direct reports Maintaining and growing relationships with clients, partners and key stakeholders Overseeing financial performance including P&L, budgeting, forecasting and risk management Embedding a high-performance, safety-first culture aligned with the company's values and heritage Operating within a Group framework while ...

Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...

Opportunity As the Financial Analyst, you will act as the key finance partner to the Technology function, taking ownership of IT financial governance, budgeting, forecasting, cost optimisation, and performance reporting. You'll work closely with senior stakeholders to ensure technology investments are financially robust, well-managed, and aligned with wider … improve reporting and accountability. Drive IT cost optimisation initiatives by identifying efficiencies, improving spend visibility, and supporting vendor and contract optimisation. Lead the annual budgeting process and ongoing forecasting activities for the Technology function. Produce insightful monthly financial reporting, variance analysis, and scenario modelling to support strategic decision-making. Develop ...