51 to 75 of 294 Budgeting Jobs in England

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

recommendations that are in compliance with internal financial controls and reporting processes The role will be working with and supporting internal stakeholders to support their needs in terms of budgeting, seeking approval for expenditure using the prescribed processes, and engaging contractors, major equipment and LLI suppliers. Duties and Responsibilities Full ownership across VIRTUS of all major equipment and (general) contracts More ❯

manage multiple priorities, and excellent stakeholder engagement and communication skills. Experience working across Agile, Waterfall and traditional project delivery methods is essential, alongside a solid understanding of risk management, budgeting, and governance. Professional certifications such as PRINCE2, AMP, or Agile qualifications are desirable. Why join L&C? We care about our customers, but our employees are what make the magic More ❯

cost-efficiency opportunities and explore potential avenues for commercializing services provided to operating companies, as well as growth and services businesses.The Director, Commercial Finance will manage end to end budgeting, forecasting, planning and reporting and requires a results-driven individual who can drive commercial initiatives, operational efficiency and foster a culture of continuous improvement and financial discipline across the organization.We More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

proficiency in Excel; experience with Power BI is a plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3–5 years’ experience in a commercial or analytics role More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3–5 years’ experience in a commercial or analytics role More ❯

outputsProvide system documentation and data validation to support external audit and internal review processesSkills & KnowledgeSolid accounting background with a clear understanding of end-to-end finance processes including reporting, budgeting, and analysisStrong Excel proficiency with advanced formula and data manipulation skillsExperience with mid-tier financial ERP/cloud-based systems such as Sage Intacct, Oracle NetSuite, Unit4 ERP (Agresso/ More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3-5 years' experience in a commercial or analytics role More ❯

a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or journal approval Outstanding understanding of More ❯

functional consulting experience, with at least one IFS Cloud or IFS Apps 10/11 implementation. Strong functional knowledge across financial processes: General Ledger, AP, AR, FA, Cash & Bank, Budgeting, and Project Accounting. Understanding of accounting principles (IFRS/GAAP) and financial controls. Experience with IFS configuration tools, workflows, and Lobby design. Ability to collaborate effectively with cross-functional teams More ❯

MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls, reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial More ❯

across the Group. This is a key leadership role with strong exposure to the executive team and investors. Responsibilities Lead the Group's financial planning and analysis activities, including budgeting, forecasting, and long-term modelling. Scenario Planning & Sensitivity Analysis Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking. Lead preparation of monthly More ❯

day-to-day accounting activities, including AP, AR, bank reconciliation. (team of 3/4) Ensure month-end procedures are completed accurately and on-time. Assist in the annual budgeting process. Prepare financial reports and analyses. Review tax returns and financial statements prepared by external accountants and auditors. Assist with the preparation of year-end working papers and provide audit More ❯

forecasting, and KPI analysis to ensure sustainable profitability. Managing and monitoring commercial contracts Providing timely, accurate financial and operational reporting to support data-led decision-making. Coordinating forecasting, planning, budgeting, quoting, and order processing across the sales organisation. Supporting cross-functional projects and initiatives to enhance efficiency and drive continuous improvement. As Head of Finance & Business Operations, your experience will More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

also deputize for the VP of Finance - Corporate & Services, offering exposure to broader group priorities and future growth opportunities. Own end-to-end financial performance for Liberty Tech, including budgeting, forecasting, reporting, and risk management. Partner with Tech MDs and VPs to deliver revenue, cost, and capex targets, and identify growth and efficiency opportunities. Lead and develop a high-performing More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯