1 to 25 of 703 Budgeting Jobs in the UK

to the Finance Systems Manager & Head of Systems, ensuring that any problems are resolved quickly and efficiently. Person Specification Application form Essential Basic understanding of financial principles related to budgeting and procurement, with an ability to support financial reporting and analysis. Desirable Strong analytical skills to identify areas for improvement in procure-to-pay and administrative processes, with the ability More ❯

to influence project timelines, resourcing, and priorities in alignment with change impact. While the role does not typically carry direct budget ownership, the Change Management Lead may contribute to budgeting decisions related to change enablement, training, communication, and stakeholder engagement, and is accountable for ensuring cost-effective deployment of these activities. They work closely with program leadership, business sponsors, and More ❯

Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the following areas would be expected: Enterprise Resource Planning (ERP) implementations including active participation in planning, business More ❯

tasks as a team player and are happy working to tight deadlines; Experience with Power BI or Tableau and big data models is advantageous; Experience with financial systems, particularly budgeting and forecasting, implementations is advantageous; Happy to travel nationally and internationally. WE OFFER A flexible, hybrid working policy (2 days from the office, depending on location). An excellent salary More ❯

teams in Greycon UK, Greycon LATAM, Greycon Greece, Greycon DACH/WM data subsidiary, Greycon China, Greycon India, and finance teams within newly acquired companies. Ensure robust financial planning, budgeting, forecasting, and reporting processes across these entities, meeting both Greycon and Vesta standards. Implement and maintain strong financial controls, policies, and procedures to safeguard company assets and ensure accuracy of … and finance roles, with at least 7+ years in a senior management capacity overseeing multiple functions. Strong financial acumen and extensive experience in financial management, including P&L responsibility, budgeting, forecasting, financial controls, and reporting in a multinational environment. Proven experience leading and managing finance teams across different geographies, including integrating finance functions of acquired companies. Significant experience in overseeing More ❯

performance and key trends. Identify patterns in large datasets, delivering actionable recommendations to optimise processes. Ensure data integrity, consistency, and compliance with internal policies and regulations. Assist in forecasting, budgeting, and business planning by providing accurate and timely data insights. In this role you will join a small IT/Finance team and be the sole data person so must More ❯

Surrey, BC. Key Responsibilities Reporting: Consolidation of monthly financial reporting package Cost center reporting with managers. Sales and customer analysis Ad-Hoc reporting and analysis as needed. Forecasting and Budgeting: Update budget/forecast in line with corporate timeframes Proactively work with stakeholders to ensure accuracy and facilitate decision making Revenue and COGs assurance: Review transactions with 3rd party suppliers More ❯

team ofdata professionals and collaborate across departments and regions to embeddata-driven decision-making into the core of our operations. Additionally, youwill oversee the ownership and evolution of enterprise budgeting andforecasting software, ensuring it supports strategic financial planning andintegrates seamlessly with broader data and analytics frameworks. OPPORTUNITIES You will Data Strategy & Leadership: Define and execute the enterprise-wide data and … Define KPIs and success metrics to evaluate the impact of data initiatives. Culture Building: Foster a data-driven culture across the global organization through education, advocacy, and best practices. Budgeting & Forecasting Software Ownership: Lead integration, and continuous improvement of enterprise budgeting and forecasting software. Collaborate with Finance, IT, and business stakeholders to ensure the tool supports strategic planning, financial accuracy More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯

analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market More ❯

finance, and other departments to understand data needs and provide tailored solutions. Present insights and recommendations to senior management in a clear and concise manner. Support our teams during budgeting and forecasting processes by providing data-driven insights. Process Improvement: Identify opportunities to enhance BI processes and tools. Help develop and automate processes for reporting, analysis, and documentation to improve More ❯

and regulatory reporting requirements for the Bank of England. Communicate financial performance, risks, and opportunities to VLL, CEO, VLL Board, Mastercard, regulators, and other stakeholders. Operational & Performance Management Oversee budgeting, forecasting, target setting, and financial analysis to drive business efficiency. Partner with regional and global functions (treasury, network, product, engineering, compliance, legal and regulatory) to drive revenues and profitability. Optimize More ❯

portfolio of vaccine development projects. Ensure optimal resource allocation, financial due diligence, and compliance across multiple global partnerships. Financial Operations and Reporting: Lead the financial operations of CEPI, including budgeting, forecasting, financial reporting, and audit processes. Ensure the highest standards of financial transparency and accountability across all stakeholder groups, including the Board of Directors, funders, partners, and regulatory bodies. Stakeholder More ❯

scientific computing workflows Experience managing vendor relationships and contracts Knowledge of IT security and compliance requirements Experience with disaster recovery planning and testing Understanding of IT financial planning and budgeting Experience with audit responses and compliance documentation Strong experience with Linux administration and engineering Extensive knowledge of virtualization technologies, particularly VSphere Preferred Education, Experience and Skills Experience with WEKA storage More ❯

Collaborate with cross-functional teams to ensure successful project delivery. Monitor and report on the progress of finance transformation projects About you: Technically you will have: Proficiency financial modelling, budgeting, and data analysis. Experience with Power Query for automating data transformation. Familiarity with Power BI Knowledge of SQL for working with large datasets. Experience with finance-specific software such as More ❯

sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior management Supporting budgeting, forecasting, and long-range planning with robust financial models Acting as a finance business partner to operational leaders, challenging and supporting them to stay within financial targets Collaborating with Group More ❯

turnover of circa 0.4bn - Ensure timely, accurate monthly, quarterly and annual reporting to both UK leadership and Group headquarters - Maintain rigorous financial controls and governance frameworks - Lead the annual budgeting and forecasting processes - Manage relationships with external auditors to deliver consistently clean audit outcomes - Oversee tax planning and compliance, working with specialist advisors to optimise the Group's tax position More ❯

turnover of circa £0.4bn- Ensure timely, accurate monthly, quarterly and annual reporting to both UK leadership and Group headquarters- Maintain rigorous financial controls and governance frameworks- Lead the annual budgeting and forecasting processes- Manage relationships with external auditors to deliver consistently clean audit outcomes- Oversee tax planning and compliance, working with specialist advisors to optimise the Group's tax position More ❯

turnover of circa £0.4bn - Ensure timely, accurate monthly, quarterly and annual reporting to both UK leadership and Group headquarters - Maintain rigorous financial controls and governance frameworks - Lead the annual budgeting and forecasting processes - Manage relationships with external auditors to deliver consistently clean audit outcomes - Oversee tax planning and compliance, working with specialist advisors to optimise the Group's tax position More ❯

in Finance, Accounting, Economics, or a related field. Advanced knowledge of data analysis tools (e.g., SQL, Python, R). Strong analytical and problem-solving skills. Proficient in financial modelling, budgeting and forecasting. Experience working with large and complex data sets. Excellent communication and interpersonal skills. Ability to translate technical findings into clear and actionable recommendations. Not necessary but would be More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯