101 to 125 of 708 Budgeting Jobs in the UK

increases productivity. Learn more at insightsoftware.com Job Description As a Programme Director, you will operate as both a regional project director and a senior solutions architect for our Planning, Budgeting & Financial Consolidation offerings. You will steer multiple concurrent customer programs from scoping through adoption while dedicating up to 50 % of your time to pre‐sales activities that generate professional‐services More ❯

of contact for project status, solution quality, scope control, issues, risks, billing, personnel management, and the ION solution. Manage project Profit and Loss, including effective project cost and revenue budgeting, analysis and forecasting. Manage project change control. Plan, lead, manage, and coordinate ION's project tasks using Microsoft Project Plan, resources, deliverables, issues logs, risks logs, weekly timesheets, project expense More ❯

developing historical cost data for benchmarking purposes. Reviewing and analysing engineering and contractor cost estimates, bids, change orders, invoices, labor rates, physical engineering/construction progress, etc. Responsible for budgeting, tracking, and controlling KLA costs as well as engineer/contractor costs. This role requires the PCM to be onsite. Travel Up to 30% (Primarily Europe with occasional travel to More ❯

Xero. Overseeing the offshore outsourced accounts payable partner. Work closely with the finance assistant/assistant management accountant to ensure timely sales invoicing, collections, and credit control. Strategic Support budgeting, forecasting, and variance analysis processes. Identify and implement opportunities for process automation and financial system improvements. Collaborate with cross-functional teams to provide financial insights that support business decision-making. More ❯

Clarks' overall security posture. DIMENSIONS Financial : No direct financial responsibilities, though the role may be required to assist ITLT and other Clarks Technology managers in strategic planning linked to budgeting linked to security and related technologies Reports : No direct line reports currently Impact the job has on the business: The company's exposure to security risks has never been greater More ❯

pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB CFO. The person will More ❯

reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯

reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯

Financial Services • Extensive knowledge of delivery methodologies (Agile, Waterfall, Safe Agile) and their specific pros and cons within a Financial Services environment • Extensive knowledge of PMO function operations (Governance, budgeting, controls, benefit realisation) within a Financial Services organisation • Extensive knowledge of key controls within a delivery environment and how they should be implemented • Knowledge of all aspects of governance within More ❯

daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯

daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯

timely and accurate billing to customer, including query and dispute resolution, where required The skills you'll need Management Reporting Business Partnering & Consulting Financial & Data Analysis & Insight Forecasting, Planning & Budgeting What we would like to see on your CV • Suitable candidates will be qualified Accountants - ACA/ACCA/CIMA or equivalent • Excellent communication and influencing skills with the ability More ❯

Attributes: Technical Knowledge & Delivery: Understanding of building automation systems, control systems is essential with an understanding of HVAC systems, energy management, and related technologies. Proficiency in project planning, scheduling, budgeting, and resource management, able to adjust to changing project demands, work effectively in dynamic environments, make critical decisions, resolve conflicts, identify and mitigate project risks to ensure successful outcomes. Communication More ❯

but is not limited to: Establish and maintain efficient financial processes, systems, and teams to ensure timely (month-end close within 4 days), accurate, and compliant reporting. Coordinate annual budgeting and re-forecasting. Accurate cashflow forecasting (12 week rolling and longer term) and treasury management. Proactively analyse and improve key business areas by challenging cost bases and seeking improvements on More ❯

Project Controllers & Material Planners to maintain accurate plans Undertake regular Planning activities of the project to ensure accuracy of the forward load and milestones within SAP/P6. Apply budgeting techniques for forecasting Orders, Sales, Cost, and Cash flow milestones in order to ensure the integrity of the project plan. Be capable of interacting with technical experts from a variety More ❯

ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor … transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent Excel capabilities and a keen eye for detail Confidence in managing financial or operational systems Ability More ❯

StackOne's strategic goals. HR & People Operations : Oversee the HR function, including recruitment, onboarding, employee engagement, performance management, compliance, and retention strategies. Finance & Resource Management : Manage financial operations, including budgeting, forecasting, and resource management, ensuring the company remains financially healthy and cost-efficient as it scales. Recruitment & Talent Strategy : Direct the recruitment function, working with leadership to attract, hire, and … operational performance, and continuously improve processes. Team Leadership & Development : Lead, mentor, and develop the operations, HR, finance, and recruitment teams, fostering a culture of accountability, collaboration, and continuous improvement. Budgeting & Financial Oversight : Oversee budgeting and financial resource allocation, ensuring that operational spending aligns with company objectives and maintains profitability. About You Proven Experience : You have 5+ years of experience in … high-performing team. Strategic & Visionary : You can think strategically and implement initiatives that align with business objectives and drive operational improvements. Financial Acumen : You have strong financial knowledge, including budgeting, forecasting, and resource management, and are comfortable managing operational budgets. Tech-Savvy : You are comfortable implementing and using the latest tools, automation software, and AI-driven solutions to enhance operational More ❯

oversee the construction of a state-of-the-art data centre facility. The Project Director will be responsible for managing all aspects of the project, from initial planning and budgeting to execution and delivery. This is a critical leadership role that requires strong project management skills, technical expertise, and a deep understanding of data centre construction processes. Key Responsibilities: Project … Planning and Strategy: Develop and implement comprehensive project plans, including timelines, milestones, and resource allocation. Work closely with stakeholders to define project objectives and ensure alignment with company goals. Budgeting and Cost Management: Prepare detailed project budgets and forecasts, tracking expenses and managing costs throughout the construction process. Identify potential cost-saving opportunities and strategies to optimize project efficiency. Vendor More ❯

FP&A Manager to play a key role in shaping the financial strategy of a fast-moving, capital-intensive business. The Role As FP&A Manager , you will lead budgeting, forecasting, financial modelling, and performance analysis across the business. You'll act as a key business partner to senior stakeholders across operations, delivery, and commercial, supporting strategic decisions and driving … growth. The role offers significant exposure to senior leadership and PE investors, with the opportunity to make a real impact in a scale-up environment. Key Responsibilities Own the budgeting, forecasting, and long-term financial planning processes. Develop and maintain robust financial models to support project evaluation, capacity planning, and scenario analysis. Business partner with project, commercial, and operational teams More ❯

of the Defense while deepening existing relationships. Operational Excellence: Maintain and enhance operational efficiency, ensuring that service delivery meets and exceeds client expectations. Financial Oversight: Oversee financial performance, including budgeting, forecasting, and cost optimization, ensuring sustained profitability. Compliance and Governance: Ensure adherence to federal government regulations, ethical business practices, and industry standards. Talent Leadership: Foster an inclusive and high-performing … federal contracting landscape, including Defense and adjacent agencies. Exceptional communication and relationship-building skills, with the ability to influence stakeholders at all levels. Strong financial acumen, with expertise in budgeting, P&L management, and cost control. Bachelor's degree in business, finance, public administration, or a related field; an advanced degree is preferred. Preferred Experience: Background in navigating re-compete More ❯

risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and … and works well with different stakeholders Is eager to grow - and open to feedback, coaching, and trying new things Bonus Skills Familiarity with SaaS or e-commerce Exposure to budgeting or forecasting processes What You'll Gain Hands-on experience in a growing SaaS business Opportunities to learn financial modelling, commercial analysis, and reporting tools A team that supports your More ❯

operations manual is updated and accessible, providing Managers with current, practical guidelines. Ensure continuous improvement to presentation, document control and reporting internally and externally. Assume accountability for financial forecasts, budgeting, and the P&L of the operations department, managing resources for efficiency and growth. Partner with finance to monitor expenditures, revenue, and profitability, ensuring financial performance aligns with business objectives. … on customer service and client relationship management. Ability to identify areas for improvement and develop actionable solutions. Willing to gain further qualifications in operational business management. Good knowledge of budgeting, forecasting, and financial reporting as it relates to operational management. QMS or process-driven system creation/management of document systems and control systems. We are an equal opportunities employer More ❯

requirements. This involves maintaining up-to-date policies, managing risk, and ensuring compliance with healthcare standards and guidelines. Financial Leadership: Oversee the financial health of the practice. Duties include budgeting, financial planning, managing accounts, and ensuring efficient use of resources. The manager also monitors financial performance and implements cost-saving measures. People Strategy & Organisational Culture: Work collaboratively with the Gp … event reviews, complaints trends, and policy updates to ensure learning and improvement. Safeguard confidentiality and data protection through robust information governance frameworks. Financial Leadership Manage practice financial planning including budgeting, forecasting, and financial reporting. Monitor income streams (PMS, DES, LES, private work) and ensure accurate claims and payment tracking. Provide regular financial insights to partners to support informed decision-making. More ❯

that they are embedded in the PCN and co-ordinated across the PCN practices To provide contract management and oversight of external contractors providing PCN services. Support in the budgeting and monitoring processes to support the short and long-term financial management of the network Work with the nominated payee practice to monitor income and expenditure; and ensure appropriate and … To provide contract management and oversight of external contractors providing PCN services to ensure they are delivered as required across the PCN and its member practices. Support in the budgeting and monitoring processes to support the short and long-term financial management of the network Work with the nominated payee practice to monitor income and expenditure; and ensure appropriate and More ❯

project roadmaps, resourcing, and stakeholder engagement Oversee delivery across the full software lifecycle - from requirements and solution design to release and post-go-live support Own project governance, documentation, budgeting, and risk management Act as the bridge between technical teams and business stakeholders What We're Looking For: 10+ years in Technical Programme/Project Management ?Proven experience delivering software More ❯