351 to 375 of 391 Budgeting Jobs in England

cases and location/real-estate planning, from problem framing through benefits realizationOwn headcount and expense forecasting in partnership with Finance, support annual budgeting and monthly/quarterly business reviewsManage allocations and activity-based costing, support cost-to-serve modeling and benchmarking to inform pricing and investment priorities Develop rigorous … digitization, analytics/AI enablement) with measurable outcomes Proven ability to craft investment-grade business cases and executive-ready materials, strong financial acumen in budgeting, forecasting, allocations and cost modelingAdvanced data literacy, including ability to structure analysis, interpret complex data and translate insights into decisions, comfort partnering with data & analytics ...

directly help our teams manage their costs effectively and drive operational and financial efficiencies within a complex, evolving industry. Main responsibilities: Support financial planning, budgeting and forecasting processes to align with corporate targets, internal controls and compliance with all regulatory standards. Provide financial analysis with insightful commentary to influence … role, driving key business decisions and influencing the optimisation of financial performance. An ability to support end-to-end financial planning cycles, including annual budgeting and rolling month forecasts with variance analysis. Experience in supporting projects to improve efficiency and reduce costs, including multiple process improvement initiatives. An ability ...

programs.Develop strategic plans, key risk metrics (KRIs/KPIs), and executive dashboards.Contribute to quarterly and annual reporting cycles for CISO and business leadership.5. Finance, Budgeting & ResourcingSupport regional security budgeting, forecasting, and resource allocation.Track spend against plan and provide variance analysis.Assist in developing business cases for new initiatives or investments.6. Security ...

suppliers, platform providers and other third-party tools supporting delivery Identify inefficiencies and lead continuous improvement initiatives to enhance productivity and delivery quality Support budgeting, resource planning and staff scheduling in collaboration with leadership Ensure compliance with data protection (GDPR), employment law, health and safety and other statutory requirements Required … people-management skills Excellent organisational and multitasking abilities Sound analytical and problem-solving skills, with a data-driven approach to decision making Proficiency in budgeting, financial planning and cost control Effective communication and negotiation skills, both written and verbal Willingness and ability to learn and work with the company ...

operational requirements into effective system solutions. Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption. Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools. Design and enhance reporting, dashboards and analytical outputs that provide meaningful … Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment. A strong understanding of finance processes, controls, budgeting, forecasting and reporting. Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight. The ability to translate financial and operational ...

stakeholders, translating operational requirements into effective system solutions.Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption.Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools.Design and enhance reporting, dashboards and analytical outputs that provide meaningful insight … need: Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment.A strong understanding of finance processes, controls, budgeting, forecasting and reporting.Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight.The ability to translate financial and operational requirements into ...

clear escalation pathways Performance management and reporting including MI and insights, outcome tracking, executive dashboards and Board‐level reporting Resource and financial management comprising budgeting, forecasting, capacity planning, and commercial oversight Workstream leadership across multi‐disciplinary teams (operations, technology, data, risk) to deliver at pace Quality management incorporating assurance frameworks … multiple workstreams and engagement teams concurrently, ensuring clear ownership, strong delivery cadence, and effective decision‐making discipline Own commercial performance and programme control, including budgeting, resourcing, risk management and contractual delivery commitments Translate complex regulatory expectations into actionable delivery plans and operating models that teams can execute at scale. Operate ...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 ...

software development business. Working closely with the Head of Finance and senior stakeholders across the studio and wider Group, you'll lead management reporting, budgeting, forecasting and financial analysis. You will also play a key role in implementing and embedding the new financial planning system while identifying opportunities to improve … reporting, processes and business performance. Key Responsibilities Produce monthly management reporting, KPI dashboards and performance analysis. Lead budgeting, forecasting and long-term financial planning. Manage cost reporting across multiple departments Develop financial models and scenario planning to support strategic decisions. Variance analysis and commercial recommendations to senior leadership. Support ...

lead the function and report directly to the CFO. As a key member of the senior finance team you will be responsible for leading budgeting, forecasting and the 5 Year Plan. You will also drive forward the transformation of the FP&A function as well as lead an international team … implementation of Power BI data reporting for key business channels. This will also include assisting with the implementation of a new system for budgeting, forecasting and consolidation. Lead the process of continuous improvement of the financial and management accounting systems to make sure they are used in an optimal way. ...

Senior Cost Engineer (PMO Cost Specialist - Advanced) At this level, a Senior Cost Engineer is responsible for independently applying requirements management, budgeting and cost control, financial management, change management, and benefits management, primarily within complex scenarios across P3M (Programme, Portfolio and Project Management). The role demands the ability … phases to ensure correct project setup and initiation.Ensure cost management processes align with estimates and the overall estimating strategy.Company and Industry KnowledgeExtensive experience applying budgeting and cost control within complex environments.Recent and relevant experience within a similar sector or business environment.Familiarity with various contracting methodologies, including FIDIC, NEC3 ...

Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial … qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent) with proven experience operating in a senior finance leadership position. You will have strong financial modelling, budgeting and forecasting skills, with the ability to translate complex financial data into commercial insights, as well as have experience managing project accounting, contract costing ...

optimisation, vendor rationalisation and commercial efficiency across the technology estate through analysis and reporting.Partner with Finance Business Partners and Procurement Business Partners to support budgeting, forecasting, financial planning and supplier governance activities across IT.Drive continuous improvement of IT financial and commercial processes, simplifying governance interactions and reducing administrative burden … experience in technology business management (TBM), IT financial management, commercial governance, vendor management or supplier strategy within a technology environment.Strong financial management capability, including budgeting, forecasting, cost modelling, accrual management and experience working with capex/opex classification in an IT context.Experience providing IT cost transparency, investment insight and financial ...

Partner across division technology, finance and corporate teams to align capital allocation with enterprise strategy, business performance, and capital priorities. Lead financial planning, forecasting, budgeting, and reporting for division technology organizations supported by models, metrics, dashboards, and analytics that improve forecast accuracy and investment discipline. Support the development and evaluation … reporting, and planning activities specifically for technology product development, evaluating financial performance and monitoring progress towards strategic goals.Collaborate on medium to long-term annual budgeting and estimate reporting for Enterprise FP&A, with a focus on technology spend for product innovation.Develop and implement sophisticated financial models and forecasts that support ...

join a leading global professional services organisation during a major finance transformation. This role will lead the design, standardisation, and implementation of global budgeting and forecasting processes across a newly integrated business. Working closely with Finance, IT, Data, and senior stakeholders, you will help deliver scalable, efficient, and data-driven … planning processes supported by new systems and technologies. Key responsibilities: Define the global target operating model for budgeting and forecasting Design standardised end-to-end planning processes across business units Identify opportunities to simplify, automate, and improve planning activity Partner with Finance, IT, Data, and implementation teams to align process ...

Functional Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role … limited to using an FP&A system within an end-user finance team. You will work closely with customers to understand their planning, budgeting and forecasting requirements, translate those requirements into effective system designs, and configure solutions that support their business processes. This is a UK-based remote role, with ...

this business is in its early stage, this role could be completed in a part-time capacity. Your new role Key responsibilities include: Lead budgeting, forecasting and financial reporting activities Prepare monthly board and management reporting packs Develop and maintain financial models and project costing frameworks Monitor project performance … What you'll need to succeed ACA, ACCA or equivalent qualified accountant Previous Financial Controller/Manager leadership experience Strong financial modelling, forecasting and budgeting expertise Experience operating within a growing VC/PE backed technology business Excellent stakeholder management and communication skills Commercially aware with a hands-on approach ...

mission we exist to serve. What you'll be doing You'll lead: Our long-term financial strategy and organisational planning. Annual budgeting, forecasting and financial reporting. Financial sustainability across both restricted and unrestricted funding. Board reporting and support to our Finance, Audit & Risk Committee. Risk management, company secretarial … organisational compliance. Finance, Operations and HR leadership. Grant budgeting, reporting and organisational cost recovery. Strategic planning that enables teams to maximise their impact. This is a role for someone equally comfortable presenting to Trustees, supporting colleagues with complex funding proposals, reviewing organisational risk, or rolling up their sleeves to solve ...

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 ...

conference portfolio. Presentation of accurate, consistent and actionable analysis and reports. Management of training sessions and creation of manuals to implement globally streamlined budgeting processes across multi-functional teams reaching over 120 peers. Cross-functional collaboration with multiple business units including Finance, Procurement, Marketing, Sales, and Research. Travel onsite approximately … conferences. Qualifications 4+ years of conference or event management experience, ideally large-scale production Proven budgeting and financial controls skills Project management experience Advanced Excel skills, comfortable in complex spreadsheets Communication and public relations skills Bachelor's Degree Additional Information This position will provide conference budget planning and analysis support ...

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 ...

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 ...

join a structured and forward-thinking finance team, where your contributions will be valued, alongside exposure to working closely with senior stakeholders on forecasting, budgeting and performance analysis. Skills needed: Exposure to month-end close processes, including supporting the preparation of management accounts, journals, reconciliations and key balance sheet activities … efficiency within finance What you will receive: The opportunity to work closely with the Financial Controller and FP&A team, gaining involvement in forecasting, budgeting and performance analysis Flexible working arrangements to support a healthy work-life balance The chance to join a growing business with continued opportunities for development ...

doing? Leading and developing an experienced, hands-on finance team that's genuinely keen to learn and improve. Producing monthly management accounts Budgeting and forecasting Managing VAT, compliance and statutory reporting. Overseeing foreign currency transactions with overseas suppliers. Supporting company secretarial duties, ensuring governance and statutory requirements are maintained. Managing … also have: Experience leading and developing a finance team. A commercial approach and the confidence to influence senior stakeholders. Strong management accounting, budgeting and financial reporting experience. Knowledge of VAT and financial compliance. Experience of FX transactions (desirable but not essential). Experience using Sage. ERP system experience would ...

governance frameworks are in place and continually improved.Supporting cash flow management and balance sheet integrity.Partnering closely with the Commercial Finance Manager to support forecasting, budgeting and financial planning activities.Delivering meaningful analysis and business insights to support strategic decision-making.Working collaboratively with operational and commercial stakeholders across the business to drive … commercially focused mindset with excellent stakeholder management skills.Experience partnering with non-finance teams and translating financial information into actionable insight.Prior exposure to forecasting, budgeting and financial analysis.Experience within a private equity-backed, acquisitive or rapidly growing business would be highly advantageous.Demonstrable experience leading teams through periods of change, growth ...