2 of 2 Budgeting Jobs in Somerset

decision-making input to senior stakeholders including SROs and Programme Boards . Key Responsibilities Own end-to-end programme cost management , including estimating, forecasting, budgeting, and cost control Develop and maintain robust cost models aligned to programme scope, schedule, risks, and benefits Support and contribute to Full Business Cases (FBCs ...

respectful to colleagues, clients and partners. The role Reporting into senior leadership, you will oversee core finance processes, lead month-end reporting, and support budgeting and forecasting. You'll take ownership of financial management across all projects, with a strong focus on job costing, project reporting and analysis. Working closely … profitability Own Sage (e.g., Sage 50) job costing and reporting setup, ensuring data integrity Lead month-end close, balance sheet control and reconciliations Manage budgeting, forecasting, variance analysis and cashflow reporting Oversee purchase ledger, sales ledger and support VAT returns/compliance Liaise with auditors and support year-end accounts ...