101 to 125 of 293 Budgeting Jobs in England

use throughout the organisation. Stakeholder Engagement Ensure all suppliers deliver quality service which balances cost and control. Regularly report to Director on systems strategic direction, status, development and implementation. Budgeting and Planning Ownership of the Corporate IT budget, maintaining budget at or below agreed levels. Contribute to the forecast and 10-year planning process. Occasional UK and overseas travel will More ❯

reports. Projects will be tracked using MS Project and ITSM tools. Youll proactively identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Financial responsibilities include cost tracking, budgeting, and forecasting, with clear visibility on charges and revenue. Youll report time spent against sold effort and conduct Gate Control Checks to maintain quality standards. Strong communication and coordination will More ❯

Director is responsible for overall portfolio reporting, including the benefits and financial position of all Landsec technology enabled business change Own the overall annual change business planning activities and budgeting process Use financial measures to value and prioritise change initiatives Review business cases to ensure that they are clear, accurate and complete, with a particular focus on the viability of More ❯

strategic resource planning, capacity modelling and workforce-planning skills, proven supplier management and third-party spend control, and experience contributing to bids/proposals. You will have commercial acumen (budgeting, forecasting, cost control), familiarity with ITIL and delivery against SLAs/OLAs/KPIs, and excellent stakeholder, leadership and coaching skills. Desirable: Power BI/reporting, Lean Six Sigma/ More ❯

with sales of over £2.0m per year Experience of leading EPM & Analytics transformation projects with fees greater than £2.0m Extensive knowledge of EPM processes including consolidation and close, planning, budgeting and forecasting, management reporting and Analytics Extensive experience of working in Private Sector industries Qualified/Part-Qualified ACA/CIMA/ACCA or equivalent Experience of delivering solution using More ❯

gather requirements and build models Create and maintain financial reports, dashboards, and forecasts Train users and provide ongoing support Test data integrations and troubleshoot issues Share best practices for budgeting and forecasting Help with change management and system improvements Requirements Hands-on experience with Workday Adaptive Planning Strong knowledge of FP&A , financial modelling, and data analysis Great communication and More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

for risk management and see the bigger picture. An insight into your responsibilities: Supervise the finance team. Prepare monthly management accounts and annual financial statements. Management of financial operations. Budgeting, cash flow and reconciliations. Development of processes and procedures. Closely work with the CEO to support business decision-making and the other members of the SMT. Develop processes in line More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support pricing and scenario More ❯

financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshooting and resolving complex control system issues during design, commissioning, and operational phases. Supporting project management functions including budgeting, scheduling, and coordination with vendors and subcontractors. What we're looking for: Bachelor's or Master's degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or a related field. 10+ More ❯

governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop More ❯

implement robust governance across all commercial activities. Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Manage contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability across projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong client, supplier, and partner relationships Lead, mentor, and develop More ❯

our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small More ❯

our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small More ❯

flow). Develop and enforce accounting policies, internal controls, and processes. Manage tax compliance (VAT, corporate tax, statutory filings). Coordinate annual audits and liaise with external auditors. Planning & Budgeting Support business planning and annual budgeting. Prepare detailed budgets and monitor performance. Management Reporting Design and implement financial reporting frameworks. Deliver monthly management reports for leadership teams. Cost Analysis & Optimisation More ❯

Finance team, fostering a culture of accountability and excellence. Own monthly management accounts, statutory reporting, and audit processes. Deliver accurate cash flow forecasting and optimise working capital. Partner on budgeting, forecasting, and strategic planning. Oversee finance systems and transactional processes, ensuring strong controls and KPIs. Build trusted relationships with auditors, lenders, and private equity stakeholders. Support M&A activity, systems More ❯

IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯

IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯

customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

Manager within the financial services sector, ideally at a mid-sized UK bank. Demonstrable experience managing complex initiatives from planning through to operational handover. Strong financial management skills, including budgeting, forecasting, and reporting. Exceptional stakeholder management and communication abilities, capable of engaging at all levels. A proactive problem-solver with a keen eye for identifying and mitigating risks and issues. More ❯