5 of 5 Budgeting Jobs in Oxfordshire

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. Working closely with finance ...

processes and improve visibility of key commercial and operational data. Key areas of reporting will include: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting You will also be responsible for: Translating manual Excel reporting into automated Power BI dashboards Building scalable data models and reporting structures Extracting ...

c.£40m turnover international business with operations across the UK, US and Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure ...

sources and business requirements. Design, build and deploy Power BI dashboards covering key areas such as: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting Translate manual Excel-based reports into automated, interactive Power BI dashboards. Build clear data models and reporting structures that are scalable and easy ...