5 of 5 Budgeting Jobs in Cambridgeshire

office-based at our clients site on the outskirts of Cambridgeshire. About the Role In this role, you will take ownership of financial reporting, budgeting, tax planning, audit, compliance, and risk management across the European region. You will play an integral part in shaping financial strategy and supporting senior leaders ...

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

transactional finance function with strong controls and efficient processes. FP&A: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. Financial Control: Balance sheet integrity, control frameworks and risk management. Systems: Building out PowerBI capabilities ...

training, guidance, and practical support, as well as managing system queries and upgrades. Work closely with finance teams to support accurate reporting, including forecasting, budgeting tools, and contribution to the Statement of Accounts. What we're looking for Essential AAT qualified or part-qualified CCAB Strong experience in a finance ...

monthly management accounts, analysing results and highlighting key trends, risks, and opportunities. Partner with the CFO to develop and strengthen FP&A capability, including budgeting, forecasting, and long-range planning. Provide clear, value-adding financial insights to senior leadership, translating performance data into actionable recommendations. Ensure robust financial controls … with strong technical accounting experience. Demonstrable experience leading month-end, year-end and management reporting in a complex environment. Experience building or improving planning, budgeting and forecasting processes and insight. Confident communicator with the ability to influence across functions and senior stakeholders. Experience working in fast-growing, high-growth ...