17 of 17 Budgeting Jobs in the East Midlands

best practices and governance standards in line with established company processes, frameworks, and systems. Develop, maintain, and manage integrated project schedules, including resource planning, budgeting, and cost control. Produce clear and accurate project reporting to support informed decision-making by senior stakeholders and project sponsors. Identify, manage, and communicate project ...

business objectives.Ensure the business operates efficiently and delivers against its goals by tracking key performance indicators, driving process improvements, and supporting resourcing and budgeting decisions.Support M&A efforts through target research, commercial diligence, and investment memo preparation.Evaluate and implement revenue-generating business development partnerships and support strategic vendor and other ...

project reporting Ensuring strong commercial governance, compliance and risk management across all contracts Managing and negotiating NEC contracts while overseeing contract administration activities Leading budgeting, forecasting, financial planning, monthly CVRs, commercial reviews and margin analysis Providing real-time visibility of project performance, profitability, opportunities and risks to senior leadership Overseeing ...

build scalable data pipelines from Avantor's HRIS (Workday) and adjacent systems Leadership & Stakeholder Management Act as a trusted advisor to Finance on FTE budgeting, headcount governance, and cost transformation tracking Present workforce analytics findings in compelling, business-focused narratives to C-suite and segment leadership across multiple time zones ...

within Local Government Finance and providing financial leadership in a complex environment. Experience of leading and developing finance teams. Strong knowledge of financial planning, budgeting, forecasting, governance and statutory reporting. Ability to communicate complex financial information clearly to a range of audiences. A collaborative leadership style and commitment to continuous ...

functional 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 processes ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

chargeback mechanisms, partnering with technology and finance stakeholders to improve accountability and cloud financial governance. Identify trends, risks and optimisation opportunities through forecasting, budgeting and anomaly detection, helping to control expenditure, improve efficiency and maximise return on cloud and AI investments. What you need to succeed at GXO: Strong experience ...

dependencies Highlight risks or issues to the Project Manager and support follow-up actions Support internal and external stakeholder communications Assist with project budgeting and financial administration, including tracking expenditure Manage and update project management software, including MS Project where required Support the maintenance and troubleshooting of project management systems ...

chargeback mechanisms, partnering with technology and finance stakeholders to improve accountability and cloud financial governance. Identify trends, risks and optimisation opportunities through forecasting, budgeting and anomaly detection, helping to control expenditure, improve efficiency and maximise return on cloud and AI investments. What you need to succeed at GXO: Strong experience ...

clients’ expectations & workloads, leveraging our global delivery teams for accounting support. ResponsibilitiesOwn the client engagement covering the end-to-end Service Charge activities from budgeting through to year end processes. Producing compliant accounts in line with lease terms and Technical Release 03/11. Working with the global delivery team ...

across manufacturing environments (multi-site or global preferred)Strong background in industrial automation, including PLC, SCADA and HMI systemsDemonstrated experience managing CAPEX projects, including budgeting, prioritisation and performance trackingAbility to operate effectively within complex, global and matrixed organisationsSolid engineering experience (typically 7+ years), with time spent in senior or leadership ...

project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement Our purpose At KP Snacks, we're passionate about creating happy snacking moments through our great tasting snacks and iconic brands. ...

annual financial reporting. Ensure compliance with statutory, tax, audit and regulatory requirements. Manage external audits, internal controls, corporate governance and company secretarial responsibilities. Budgeting & Business Performance Lead budgeting and forecasting across the UK business. Monitor performance, analyse variances and provide commercial recommendations. Drive continuous improvement in reporting, systems and financial … within a multi-entity or international business. Strong financial reporting, statutory compliance and corporate governance knowledge. Company secretarial and business law experience. Expertise in budgeting, forecasting and commercial business partnering. Experience overseeing IT functions or technology projects. Property and estate management experience, including lease negotiations. Excellent leadership and stakeholder management ...

through automation, data modelling and reporting best practice. Partner with Finance, Commercial, Operations and other support functions to improve reporting accuracy and consistency. Support budgeting, business planning and performance improvement initiatives across the operation. Profile A successful Business Performance Manager will have: Experience in operational performance, business performance, operations analysis … resource recovery or other fast-paced operational environments. Advanced Excel skills and strong experience with Power BI reporting and dashboard development. Knowledge of forecasting, budgeting, cost control, volume planning and margin analysis. Excellent stakeholder management and communication skills, with the ability to influence at all levels. Experience producing senior leadership ...

based purchasing and invoice processing, helping the team manage workload generated through a period of significant change. Over time, you'll gain exposure to budgeting, forecasting, contract administration, reporting and broader commercial finance activities across the IT function. Experience of SAP , ideally SAP SuccessFactors , is highly desirable and will enable … reporting Supporting invoice matching, coding, approvals and exception resolution activities Maintaining contract, renewal and supplier records to support effective commercial management Assisting with budgeting, forecasting and month-end reporting processes Working closely with Finance, Procurement and Accounts Payable teams to resolve queries and maintain strong financial controls Producing reports, trackers ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...