8 of 8 Budgeting Jobs in Dorset

decisions. Leading manufacturing and R&D cost accounting, including standard costing, overhead absorption and production variance analysis. Overseeing inventory, WIP and provision calculations. Leading budgeting and forecasting by department and project. Maintaining strong financial controls and compliance. Managing and developing two direct reports. Supporting finance systems, governance and wider Group ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

Services, you will be responsible for: Providing strategic financial leadership to the CEO, Senior Leadership Team and Board of Trustees Leading the organisation's budgeting, forecasting, financial planning and scenario modelling Producing insightful management accounts, KPIs and financial reporting to support effective decision-making Ensuring robust financial controls, governance, risk ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

communication and controlled retirement of products/features. Use data and customer insight to drive continuous improvement and prioritisation. Engineering (R&D) Interface, Investment & Budgeting Serve as the primary product interface to Engineering (R&D), building a trust-based partnership and clear ways of working. Ensure two-way communication ...

business processing, working with cross-functional teams. Develop business cases as needed for prioritization of technology build or enhancements and engage in the annual budgeting process. Required qualifications, capabilities, and skills Experience in delivering technical and/or operational change. Knowledge of Core data and client onboarding processes. Excellent analytical ...

with operations, sit on the leadership team and manage a small finance team. In this hybrid role you will own month-end close, reporting, budgeting and cost accounting including standard costing and production variance analysis, while delivering commercial insight to support bids and decisions across the group. #J-18808-Ljbffr ...