51 to 75 of 191 Budgeting Jobs in England

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance ...

equivalent 4+ years in finance (analyst or similar), ideally in a startup/scale-up Solid understanding of UK accounting standards Confident with modelling, budgeting, and reporting Excel whiz + mandatory experience with Xero Strong written and verbal communication skills Attributes AI Native — you use AI tools daily to work ...

Build strong relationships with global stakeholders including GBGIs, Legal, DPOs, Technology, and regional teams. Drive continuous improvement and embed best practices. Ensure resource allocation, budgeting considerations, and delivery quality remain on track. Requirements: Strong end‐to‐end Project Management in large, complex organisations Experience supporting multiple parallel workstreams Confident ...

success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with leadership to shape financial strategies. Conducting in-depth financial analysis to identify trends and opportunities for operational improvements. Managing cost ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

financial operations and ensuring robust financial controls whilst driving informed decision-making across the business. Main duties: Preparation of consolidated monthly management accounts Manage budgeting, forecasting and cashflow processes Liaise with auditors, external partners and key stakeholders Develop and maintain internal controls and processes Lead the finance team and support ...

enhancements Identifying opportunities to automate processes and improve system efficiency Group-level reporting, analysis, and performance insights Supporting month-end and year-end processes Budgeting, forecasting, and long-term financial planning at group level Maintaining and improving financial models Business partnering with the finance team and wider stakeholders Troubleshooting system ...

industries • Proven experience in delivering client-facing presentations and product demos • Understanding of construction business processes such as: • Project lifecycle management • Cost control and budgeting • Procurement and subcontract management • Financial reporting and project accounting ERP & Systems Exposure: • Experience with ERP platforms such as: • Xpedeon (preferred) • COINS • Viewpoint • SAP/Oracle ...

managing the external audit process. Build and strengthen the financial control environment, including reconciliations, accruals, revenue recognition, and process discipline. Develop and lead the budgeting, forecasting, and reforecasting cycle, partnering with operational and commercial stakeholders. Take ownership of the rolling cashflow forecast and working capital model, identifying key risks ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

maintain accountability, and remain relentlessly focused on achieving results. Key Responsibilities: You will be accountable for the successful initiation, planning, design, execution, monitoring, control, budgeting and closure of a project Ensuring that the project goals and deliverables are clearly defined and communicated accordingly to responsible parties Building, maintaining and tracking ...

role offers excellent hybrid working options and fantastic benefits. Responsibilities: Responsible for costs with Technology and submitting reports on a timely basis. Responsible for budgeting and forecasting, providing insight and challenge where required Business Partnering with stakeholders within Technology division Month end responsibilities, reporting on Opex and Capex costs Provide ...

organisation Shape practical, sequenced solution recommendations and high-level roadmaps Apply functional expertise across Supply Chain, Production, GL, AP/AR, Cash Management, Budgeting, Fixed Assets and Inventory Collaborate closely with architects, delivery partners and senior business stakeholders About You Strong ERP experience across Finance & Operations, including exposure to D365 ...

clear reporting to support strategic decision-making. You'll own the financial narrative for Technology, delivering high-quality monthly and quarterly reporting, while supporting budgeting and forecasting processes. You'll identify opportunities to optimise spend across areas such as cloud, SaaS and contractor models, track savings initiatives, and champion financial ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...

Skills and Experience: • Proven experience delivering enterprise technology programmes within corporate or financial environments • Strong Project Management expertise across full lifecycle delivery, including governance, budgeting and risk management • Demonstrable experience working with HRIS platforms, with a clear focus on Workday implementations or enhancements • Exposure to broader ERP systems and enterprise ...

staff members, and stakeholders. Strategic thinking and decision-making skills to make high-level decisions about the technical direction of the company. Knowledge of budgeting and financial principles to ensure the engineering department operates within the allocated budget. Understanding of the latest industry trends and technologies to keep the company ...

rapport with key stakeholders across the organisation, at all levels Flexible approach towards hybrid working (occasional international travel may be required) Good understanding of budgeting (Capex/Opex/Totex) Nice to have: Previous experience in Cyber-related Programmes Immediate availability (January 2026 start) Ability to mentor junior team members ...

organised with strong attention to detail and structured communication skills Excellent client-facing abilitiesprofessional, composed, and credible under pressure Strong financial management skills, including budgeting, forecasting, and reporting Comfortable engaging in technical discussions with developers and architects Skilled in writing user stories, acceptance criteria, and managing backlogs Solid understanding ...

reporting requirements, including management accounts, balance sheet reconciliations and supporting schedules, ensuring accuracy, completeness and alignment with internal controls and best practice. • Assist with budgeting and forecasting by compiling inputs, preparing supporting analysis, and helping maintain key assumptions and working files. • Support audit and year-end processes by responding ...

operating in a fast-paced, data-driven environment with evolving processes and high stakeholder engagement. Key responsibilities include: Supporting the delivery of the annual budgeting and planning process, aligning financial outputs with commercial strategy and operational priorities. Building and maintaining ARR and revenue models, providing visibility on growth drivers, risks ...

real business value. Leading multidisciplinary teams - including data scientists, engineers, developers, and analysts - throughout full project delivery. Managing end-to-end project lifecycle: scoping, budgeting, timelines, delivery, and stakeholder engagement. Bringing deep knowledge of traditional AI, Generative AI, and data science to shape high-quality, production-grade solutions. Ensuring ethical ...

contribution genuinely matters, read on. WHAT YOU WILL BE DOING Finance Owning the full month-end cycle: journals, reconciliations, accruals and prepayments Leading on budgeting, forecasting and financial modelling to support commercial planning Producing management accounts and reporting that gives leadership a clear, accurate picture of performance Preparing quarterly ...