76 to 100 of 728 Budgeting Jobs in England

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

group, not solely the original subsidiary; Provide commercial and financial guidance to operational leaders, supporting decision‐making on projects, resourcing and investment; Support budgeting, forecasting and financial planning processes across partnered business units; Build relationships at all levels, from Consultant through to Board, delivering a consistent, high‐quality finance partnering ...

estates, reduce duplication and technical debt, and establish effective product, portfolio, release, change and service-management governance. Strong commercial and supplier-management capability, including budgeting, forecasting, licensing optimisation, investment cases, benefits realisation, contract negotiation and management of systems integrators and strategic technology partners. Experience operating in a private-equity-backed ...

including FCC, Planning, Enterprise Profitability and Cost Management (EPCM), EDM, Narrative Reporting, Financial Reporting, and Data Management. Strong understanding of FP&A processes including budgeting, forecasting, management reporting, workforce planning, and scenario modelling. Experience leading Oracle EPM implementation, upgrade, optimisation, and support programmes. Strong understanding of Oracle EPM architecture, integrations … outcomes. Technical/Professional Skills & Competencies Essential Skills 12+ years of experience delivering and supporting Oracle EPM solutions. Deep expertise in Oracle Planning and Budgeting Cloud Service (PBCS/EPBCS) and Financial Consolidation and Close (FCC). Strong knowledge of Oracle Enterprise Profitability and Cost Management (EPCM). Experience with ...

readyManaging month-end processes, ledger reconciliations and financial controlsPreparing and submitting VAT returns and maintaining VAT complianceManaging intercompany reconciliations across the groupAssisting with the budgeting and forecasting processDeveloping insightful management information and performance reporting Suitable Candidate for the Senior Management Accountant vacancy: ACCA, CIMA, ACA or equivalent fully qualified accountantPrevious ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the development ...

part in delivering high-quality management information and supporting business performance including: Producing management reporting and performance analysis for senior stakeholders. Supporting budgeting, forecasting, and board reporting processes. Analysing operating costs and identifying efficiency opportunities. Partnering with budget holders and department leaders across the business. Supporting finance systems, data quality ...

Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

ability to operate and influence at executive level. Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

ability to operate and influence at executive level. * Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. * Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. * Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

improve performance and deliver strategic objectives What you'll bring You will bring strong financial and commercial acumen, with experience in performance reporting, budgeting, forecasting and financial analysis. Confident working with complex financial and operational data, you will be able to identify trends, provide meaningful insights and support informed business ...

multi-workstream environment. Planning and scheduling: integrated programme planning, dependency and critical-path management. Risk, issue and change management: structured control and confident escalation. Budgeting and cost control: owning budgets, forecasting and cost management across a portfolio. Stakeholder and communications management: credible with senior stakeholders and external partners. Resource ...

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

support informed decision-making and portfolio optimisation. Maintain visibility of programme and project interdependencies, ensuring delivery plans support enterprise-wide objectives. Support portfolio budgeting, financial forecasting, and investment tracking activities. Monitor benefits realisation and ensure initiatives deliver measurable business value and expected outcomes . Ensure portfolio initiatives adhere to enterprise ...

improve performance and deliver strategic objectives What you'll bring You will bring strong financial and commercial acumen, with experience in performance reporting, budgeting, forecasting and financial analysis. Confident working with complex financial and operational data, you will be able to identify trends, provide meaningful insights and support informed business ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

Review documentation for accuracy, consistency and completeness before distribution, and support project closure, record management and documentation reviews Commercial and Process Support: Assist with budgeting, expenditure tracking, time logging, quotations, Statements of Work and change requests, while identifying opportunities to improve administration through templates, knowledge bases, automation, AI and Microsoft ...

with minimum of 5 years' experience within the finance department of a commercial organisation People management, coordination of multiple workstreams and supporting team development Budgeting and forecasting experience Experience within an IT company or IT Department Qualifications Chartered Accountant or equivalent accounting qualification (ACCA/ACA/CIMA) with minimum ...

reporting for HR, Finance and business leaders. Aalyse workforce metrics including headcount, turnover, absence, recruitment, compensation and organisational trends. Support workforce planning, budgeting and organisational decision-making through data-driven insights. Improve reporting automation and self-service analytics capabilities across the business. System Improvements & Integrations Identify opportunities to optimise ...