101 to 125 of 728 Budgeting Jobs in England

reporting for HR, Finance and business leaders. Aalyse workforce metrics including headcount, turnover, absence, recruitment, compensation and organisational trends. Support workforce planning, budgeting and organisational decision-making through data-driven insights. Improve reporting automation and self-service analytics capabilities across the business. System Improvements & Integrations Identify opportunities to optimise ...

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 ...

developmentSupport training and adoption initiatives for both internal teams and clientsCore Skills & KnowledgeFunctional ExpertiseStrong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax)Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D)Ability to define business process maps and translate into system solutionsTechnical & Delivery ...

utilisation and its impact on long-term business value Provide data-driven insight on resourcing decisions Plan & Forecast Drive the quarterly forecast and annual budgeting process end-to-end Own commercial forecasting, working with the Land & Expand teams to translate pipeline into reliable revenue projections Build scenario models for forecasts ...

utilisation and its impact on long-term business value Provide data-driven insight on resourcing decisions Plan & Forecast Drive the quarterly forecast and annual budgeting process end-to-end Own commercial forecasting, working with the Land & Expand teams to translate pipeline into reliable revenue projections Build scenario models for forecasts ...

tools (e.g. Power BI, Tableau) to drive decisions Awareness of emerging digital solutions (e.g. automation, predictive maintenance) Commercial Awareness Good understanding of cost control, budgeting, and supplier performance management Person Specification: Knowledge in more than one discipline such as mechanical, electrical, public health, water and gas, with a deeper expertise ...

line with company objectives and group requirements Partner with the Managing Director and leadership team to drive growth and business performance Lead annual budgeting, forecasting and long-term financial planning processes Support strategic decision-making through financial modelling, scenario planning and investment analysis Provide clear commercial insight around pricing, customer ...

leading large-scale Enterprise projects Proven ability to work both independently and in teams in a fast-paced environment Experience in assembling, planning, resourcing, budgeting, and leading project teams Experience designing and executing on effective project governance models for large enterprises Strong technical affinity and/or hands‐on experience ...

Provider (MSP). Project & Task Management: Manage and prioritize IT tasks, system requests, and small projects. Assist the Head of IT with IT planning, budgeting, vendor management, system stability, and longer-term technology improvements. Process Improvement & Automation: Support business process improvement across departments via existing systems, data, new technology ...

confidence to challenge constructively and influence senior decision-makers. Demonstrable experience of identifying, quantifying and delivering cost savings or efficiency opportunities. Strong planning, budgeting and forecasting capability, with an ability to understand the operational drivers behind financial performance. Excellent reporting and analytical skills, with the ability to turn complex data ...

automation, manufacturing, or a related technical environment PMP certification is considered an asset Proven experience managing projects end-to-end, including customer communication, scheduling, budgeting, and risk management Strong commercial acumen with the ability to manage scope, change orders, and project profitability Experience working with cross-functional engineering teams (mechanical ...

multiple technical teams. Ability to self-direct and work independently as well as in a team environment. Excellent team building and motivational skills. Excellent budgeting and financial skills. Proficiency with MS-Project and with MS Office Suite: Excel, PowerPoint, Word. Must have strong judgement, leadership, organization, and communication skills. Ability ...

Transformation partner, is seeking an exceptional Principal Oracle EPM Cloud Planning Consultant to lead some of our most complex and strategically significant planning and budgeting programmes across government, public sector, and enterprise clients. This is not a delivery-only role. It’s an opportunity to operate as a trusted advisor ...

functional leaders, ensuring alignment of finance, operations, and strategy across the region. Key ResponsibilitiesFinancial LeadershipLead all financial management for Technology Solutions Europe, including planning, budgeting, forecasting, and reporting. Partner with the Head of Technology Solutions to shape strategy, resource allocation, and performance outcomes. Drive financial transformation, ensuring transparency, accountability ...

overseeing student number forecasting and in-year student number reporting, ensuring that information is accurate, timely and supports the University's planning and budgeting requirements. You will manage the collection of student recruitment targets and student progression modelling, which will support the University’s student income model and budget. ...

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 ...

development practices, strong understanding of agile delivery techniques (e.g. Scrum), and lean ways of working. Experience of managing people and financial budgets (including project budgeting, monitoring financials, reporting, etc.). Solid time management & organisational skills. Excellent negotiation skills and an ability to handle sensitive issues with tact and diplomacy. ...

clients through ESG complexitiesYou will provide innovative insights for clients and contribute to thought leadership. You will actively drive operational efficiency on projects through budgeting, billing, and resourcingYou will invest yourself in your junior team members' development and successSkills and Attributes for SuccessAs a Senior Consultant within the team ...

work with clients• Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level• Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and process improvement initiatives where required. ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

industry. Client Details A company in the technology industry based in Weybridge. Description Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with ...

sales operations across multiple customer channels Oversee revenue collection, reconciliation and reporting processes Ensure robust financial controls, revenue assurance and risk management Lead budgeting, forecasting and variance analysis activities Monitor pricing, revenue performance and commercial outcomes Manage cash, payment and settlement processes Produce accurate management information and client reporting ...

sales operations across multiple customer channels Oversee revenue collection, reconciliation and reporting processes Ensure robust financial controls, revenue assurance and risk management Lead budgeting, forecasting and variance analysis activities Monitor pricing, revenue performance and commercial outcomes Manage cash, payment and settlement processes Produce accurate management information and client reporting ...