126 to 150 of 186 Budgeting Jobs in England

Target Operating Model design across: Articulate the strategy – identifying the right measures and indicators to execute strategies and optimise performance Plan the business - Planning Budgeting and Forecasting, Integrated business planning; setting targets reflective of the business strategies and objectives Report the business - Enterprise Data Models, consolidation and Performance Reporting What ...

equivalent experience. Strong understanding of core finance processes and finance systems architecture. Experience implementing, upgrading or supporting ERP systems, purchase order systems or budgeting tools. Demonstrable track record of delivering automation or system-enabled efficiencies. Strong analytical capability with the ability to translate complex data into meaningful insight. Project management … stakeholder engagement skills. Proven people management experience. Commitment to equality, diversity and inclusion. Desirable Experience of Sun Accounting System. Experience with Jedox or similar budgeting/forecasting tools. Experience with Power BI or similar data visualisation tools. Exposure to AI-enabled finance technologies. Understanding of data governance and ethical ...

ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs Benchmark performance against best-in-class SaaS standards Drive automation of reporting and i click apply for full ...

with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice validation and spend analysis. Maintain contract documentation, manage change control and coordinate issue resolution. Drive performance improvement, service optimisation and cost efficiency across ...

ensure the charity's long term sustainability Provide high level financial insights for the CEO and the Trustees Lead the annual corporate planning and budgeting cycle Financial control and statutory reporting Oversee the production of monthly management accounts and annual statutory accounts in accordance with Charity SORP (FRS 102) Lead ...

ensure the charity's long term sustainability Provide high level financial insights for the CEO and the Trustees Lead the annual corporate planning and budgeting cycle Financial control and statutory reporting Oversee the production of monthly management accounts and annual statutory accounts in accordance with Charity SORP (FRS 102) Lead ...

will have the following skills or proven experience: Commercial and Procurement Skills Requirements Management Solutions Development Planning Scheduling Risk & Issue Management Resource Management Budgeting and Cost Management Quality Management Business Change and Implementation Governance Frameworks & Methodologies Stakeholder Engagement Assurance Change Control Business Case Development Asset Allocation Benefits Management ...

include: Financial reporting & close Owning the monthly soft close and ensuring timely, accurate reporting Leading quarterly close cycles and preparing investor reporting packs Supporting budgeting, forecasting, and variance analysis Liquidity & cash planning Managing short- and medium-term cash flow forecasts and runway planning Supporting working capital management and liquidity monitoring ...

delivery considerations into clear business language for senior stakeholders and Board-level audiences. Strong vendor and third-party management experience, including contract oversight, budgeting, service monitoring, and risk management. Knowledge of regulatory and compliance considerations relevant to UK financial services, including operational resilience, data governance, and cyber security controls. Experience ...

execution* Confident communicator with the ability to influence at all levels* Proven ability to manage supplier relationships and commercial agreements* Sound financial management and budgeting experience ...

will have the following skills or proven experience: Commercial and Procurement Skills Requirements Management Solutions Development Planning Scheduling Risk & Issue Management Resource Management Budgeting and Cost Management Quality Management Business Change and Implementation Governance Frameworks & Methodologies Stakeholder Engagement Assurance Change Control Business Case Development Asset Allocation Benefits Management About Peregrine ...

effective succession planning. Client & Customer Management: Manage key relationships with client sponsors, identify new service offerings, and act as the primary point of escalation. Budgeting & Financial Oversight: Manage the development of budget plans, including monthly P&Ls, and monitor costs to deliver against commercial objectives. Leadership & Strategy: Create and implement ...

integration and test of embedded systems onto hardware platforms Excellent communication skills- ability to inspire and drive teams to succeed Project management - planning, budgeting and delivery mind set Innovation and improvement - the ability to foster a culture of improvement and challenging the norm Engineering is at heart of our business ...

reporting to senior leadership and the Board. Youll work closely with the Finance Business Partnering team, producing high-quality analysis, building models, and supporting budgeting and forecasting across the group. What youll do Produce and review key financial and business reports Deliver in-depth analysis of performance, trends, and outcomes … churn, KPIs, and commercial metrics Build and enhance financial models and KPI databases Identify opportunities to automate and improve reporting and modelling Support annual budgeting and monthly forecasting cycles Attend forecasting meetings and prepare Board-level analysis Calculate and report Group sales commission accurately What youll bring Experience ...

limited to : Supporting pricing strategy through margin analysis, profitability modelling and commercial scenario planning Maintaining and developing profitability models across products, promotions and budgeting activities Producing pricing simulations and financial analysis to support business decision-making Monitoring product performance and identifying pricing or margin risks Conducting rebate, margin and sales … Product Marketing, Sales, Finance and Operations teams to support commercial initiatives Providing market and competitive pricing analysis for product launches and promotions Supporting forecasting, budgeting and performance variance analysis Preparing senior-level reports and translating data into actionable commercial insights What You Will Need To Apply: Please apply ONLY ...

ensure value, quality and compliance. Support cost-effective delivery of IT services by monitoring resource allocation and service performance. Provide input to procurement, budgeting, and vendor performance evaluations as needed. ECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy. ...

accounting structures Posting profiles and financial configuration Tax setup (including HMRC integration and online submissions) Intercompany accounting and consolidations Cash & bank management Organisational hierarchies Budgeting and financial planning Workflow configuration and payment integrations ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

FPGA pipelines, GPU acceleration, etc.) Programming experience in MATLAB, C++, Rust, or similar languages Knowledge of RF circuit principles (impedance matching, filter design, gain budgeting) Experience designing or testing antenna arrays for sensing/detection Publications, patents, or open-source RF/ML contributions Role Details Location: Cambridge area (onsite ...

Doing: Owning and delivering a commercially focused events strategy aligned to revenue and growth targets Managing the full lifecycle of events, from planning and budgeting through to logistics, supplier negotiation and delegate experience Building scalable, audience-first event programmes that strengthen brand perception and industry credibility Partnering closely with Sales ...

Software Project Lead you will provide leadership to the teams and be responsible for all parts of the software lifecycle (bidding, planning, budgeting, progress reporting, stakeholder management, integration, delivery and support). We are committed to developing careers and skillsets by supporting our teams' personal development whilst ensuring that ...

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 #LI-SC1 #LI-Onsite ...

management, and a consistent operating cadence Use data relentlessly to optimise conversion rates, deal velocity, and win rates Own sales planning, target-setting, and budgeting aligned to aggressive company goals Market & Customers Serve as a key executive voice on go-to-market strategy, working closely with the CEO and leadership ...

architecture for Dynamics 365 Project Operations. Design processes across the complete project lifecycle including project sales, estimation, pricing, costing, WBS planning, scheduling, resource management, budgeting, procurement, time & expense, invoicing, and revenue recognition. Conduct fit-gap analysis and drive standardization of global project delivery templates. Ensure alignment with Microsoft best practices … resource schedules, and transactions. Ensure project accounting alignment with GL postings, subledger accounting, and revenue recognition schedules. Compliance & Governance Implement internal controls for project budgeting, cost tracking, subcontracting, billing, and revenue recognition. Ensure compliance with audit, statutory requirements, tax, e-invoicing, and segregation of duties (SoD). Maintain strong data ...