51 to 75 of 144 Budgeting Jobs in England

OpCo satisfaction or delivery Provide consolidated visibility of group-wide IT and product roadmaps Track and report IT spend related to OpCo initiatives, supporting budgeting and transparency Act as an advisor to OpCo leadership on IT capabilities, service improvements, and strategic alignment Experience required: Experience in business partnering, stakeholder engagement ...

Support equity fundraising as required. Own financial management and control processes Own and evolve the financial model across the different business structures Implement robust budgeting, forecasting, and cashflow management processes Strengthen financial controls, accounting policies, and governance in line with institutional expectations Oversee external accountants, fund administrators, and auditors Ensure ...

governance, reporting cadence, and executive steering mechanisms. Deliver regular status reports, dashboards, and artefacts to senior leadership and stakeholders. Manage programme finances, including budgeting, forecasting, cost tracking, and vendor/contract oversight. Monitor quality, performance metrics, and benefits realisation; implement corrective actions as needed. Stakeholder & Vendor Management Engage CIO/ ...

actuals versus budget, and highlighting risks, opportunities, and areas requiring intervention. Own the provision of project and technology financials, supporting Programme Leads with budgeting and forecasting while ensuring plans are robust, well-understood, and appropriately phased. Maintain strong financial governance, ensuring adherence to investment approval processes, business cases, and post ...

Finance Director, you will take full ownership of the management accounts Your responsibilities will include: Full ownership of the monthly management accounts pack Budgeting, forecasting, and month-end close Board-level reporting and performance commentary Providing commercial insight, challenging data, and interrogating results Supporting strategic decision-making in a high ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

Responsibilities Lead day-to-day financial operations, reporting, and control across the business Produce accurate management accounts with clear analysis and commercial insight Own budgeting, forecasting, and cash flow management Partner with senior leadership on pricing, unit economics, and growth initiatives Provide financial insight on product development, investment, and scaling ...

accounts and statutory financial statements Maintain strong financial controls, governance, and balance sheet integrity Lead audit processes and manage relationships with external auditors Support budgeting, forecasting, and cash flow management Partner with senior stakeholders to provide clear financial insight and reporting Review and improve finance processes, systems, and reporting frameworks ...

transactional finance function with strong controls and efficient processes. FP&A: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. Financial Control: Balance sheet integrity, control frameworks and risk management. Systems: Building out PowerBI capabilities ...

live and beyond Act as senior point of contact for Workday and implementation partners Drive finance technology strategy and phase 2 enhancements (planning, budgeting, system integrations) Lead transformation across core finance processes (AP, AR, reporting, consolidation, revenue, cash, etc.) Ensure strong financial controls, data governance, and segregation of duties Deliver ...

stabilisation where required Key Skills & Experience Proven experience leading Dynamics 365 Business Central implementations (essential) Strong understanding of finance processes (GL, AP, AR, reporting, budgeting) Experience working with implementation partners and third-party vendors Ability to operate at both strategic and hands-on levels Strong stakeholder management and communication skills ...

training, guidance, and practical support, as well as managing system queries and upgrades. Work closely with finance teams to support accurate reporting, including forecasting, budgeting tools, and contribution to the Statement of Accounts. What we're looking for Essential AAT qualified or part-qualified CCAB Strong experience in a finance ...

procedures for ensuring data quality and data selections Deliver key data processes, including managing mailing lists, Gift Aid claims, income processing, pulling data for budgeting and communications, and generating accurate financial and non-financial reports Develop and deliver training and support to staff across the Museum, ensuring proficiency in using ...

networking events, conferences and exhibitions. Collaboration & Senior Management Responsibilities Work closely with SMT colleagues to support strategy development and delivery. Lead financial planning, budgeting and resource forecasting for your function. Support the Marketing team in achieving digital, brand and event-related goals. Champion a collaborative, supportive and high-performance culture. ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones ...

service, and operational performance. Foster a high-performing culture that prioritises innovation, customer focus, collaboration, and accountability. Commercial & Operational Management Own departmental P&L, budgeting, resource planning, and reporting. Drive adoption, upsell, and retention of Stream telematics across new and existing customer bases. Oversee delivery, support, and ongoing service performance ...

Microsoft Copilot—is highly valued. • Strategic & Operational Insight: An ability to balance strategic planning with day-to-day operations, including basic experience with budgeting, vendor relationships, or IT service management. • Collaborative Leadership: A track record (or potential) for fostering an inclusive team environment, where you can empower colleagues, encourage creativity ...

available products and services (excluding office sales) to sustain and grow revenue. Monitor, forecast, and control costs to ensure financial objectives are met. Support budgeting, forecasting, and performance reporting as required. Operations & Customer Experience Ensure the smooth day-to-day operation of the centre. Maintain the highest standards of service ...

across the organisation. Establish and maintain portfolio-level dashboards, KPIs, and reporting cadence. Drive compliance with governance, financial, and risk management requirements. Support portfolio budgeting, forecasting, and financial tracking in partnership with Finance. Monitor investment performance, cost vs. benefit, and return on investment (ROI). Collaborate with functional leaders ...

point of contact for procurement, finance, and IT teams, shaping commercial strategy and identifying opportunities to optimise spend across multiple regions. Key Responsibilities Lead budgeting, forecasting, and reporting for IT operations. Manage software licensing globally, ensuring compliance and cost efficiency. Oversee supplier contracts, renewals, and performance against SLAs. Support procurement ...

with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

financial control, reporting, and governance Leading business partnering with non-finance stakeholders across the organisation Working closely with FP&A teams to support forecasting, budgeting, and performance analysis Oversight of corporation tax and VAT compliance Supporting and enhancing finance systems, with a particular focus on ERP implementation and optimisation Developing ...

with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

major service programmes, ensuring delivery on time, within budget and to agreed customer expectations Own full commercial and financial performance, including revenue, margin, forecasting, budgeting and cost control Ensure all contracts and programmes comply with UK MoD SSRO regulations, working closely with finance and legal teams Develop a deep understanding ...