101 to 125 of 333 Budgeting Jobs in the UK

function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives, including M&A, international expansion, and digital transformation. Own budgeting, forecasting, and KPI management to drive commercial decision-making. Oversee cashflow, capital allocation, and investor relations, ensuring alignment with PE stakeholders. Support value creation initiatives and prepare the business for More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

OneStream, Implementation, Consultant, Senior Consultant, Principal Consultant, Corporate Performance Management, CPM, Finance Transformation, Financial Systems, OneStream XF, Business Rules, Integration, Metadata, Workflow, Security, UAT, Troubleshooting, Consolidation, Financial Close, Planning, Budgeting, Forecasting, ESG, Reporting, Lease Accounting, FP&A, Scenario Modelling, Stakeholder Engagement, Solution Design, Pre-sales, Workshop, Mentoring, Remote, Hybrid, UK, £70,000 - £120,000 per annum Catch Resource Management are More ❯

and externally to non-finance teams and stakeholders. Key Responsibilities: Lead long-term financial planning and capital strategy to support rapid growth, and expansion across the UK. Drive forecasting, budgeting, and performance strategy and analytics to deliver clear insights to external stakeholders. Develop and build out a high-performing finance team to take the company through this period of quick More ❯

and statutory submissions to ensure compliance and accuracy. Lead the annual statutory audit and R&D tax credit process, coordinating with external auditors and advisors. Support the CFO with budgeting, forecasting, and ad hoc analysis to support business strategy. Continuously improving processes, implementing automation, and systems upgrades to increase efficiency. Partner cross-functionally with commercial and operational teams to ensure More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

and other systems. Working knowledge of SOX compliance and financial controls. Awareness of CIS/Apps & Certs solutions is a plus Skills & Competencies Oracle Cloud Financials (essential) Financial analysis, budgeting, and forecasting SQL and data reporting ITIL v3/v4 processes and structured ITSM tools Excellent problem-solving and analytical skills Strong communication and stakeholder management abilities Ability to work More ❯

and general ledger integrity. Cashflow & Working Capital Own cashflow forecasting and day-to-day liquidity management. Monitor debtor and creditor positions, driving improvements in credit control and supplier payments. Budgeting & Forecasting Lead the annual budget process and rolling reforecast cycle. Provide variance analysis and actionable recommendations to management. Build financial models to evaluate scenarios and business cases. Business Partnering & Commercial More ❯

targeting. Partner with marketing and product teams to embed analytics into campaign planning and decision-making. Write efficient SQL to analyse large marketing and behavioural datasets. Support forecasting and budgeting with scenario modelling and performance projections. Collaborate with BI, CRM, and product teams to deliver cross-channel measurement solutions. Location: This is a hybrid role based in London , with the More ❯

management and month-end reporting. Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management. Must be a Sole UK National and able to obtain MOD SC clearance. Preferable Degree qualified or equivalent in an Engineering Discipline More ❯

use throughout the organisation. Stakeholder Engagement Ensure all suppliers deliver quality service which balances cost and control. Regularly report to Director on systems strategic direction, status, development and implementation. Budgeting and Planning Ownership of the Corporate IT budget, maintaining budget at or below agreed levels. Contribute to the forecast and 10-year planning process. Occasional UK and overseas travel will More ❯

reports. Projects will be tracked using MS Project and ITSM tools. Youll proactively identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Financial responsibilities include cost tracking, budgeting, and forecasting, with clear visibility on charges and revenue. Youll report time spent against sold effort and conduct Gate Control Checks to maintain quality standards. Strong communication and coordination will More ❯

Director is responsible for overall portfolio reporting, including the benefits and financial position of all Landsec technology enabled business change Own the overall annual change business planning activities and budgeting process Use financial measures to value and prioritise change initiatives Review business cases to ensure that they are clear, accurate and complete, with a particular focus on the viability of More ❯

strategic resource planning, capacity modelling and workforce-planning skills, proven supplier management and third-party spend control, and experience contributing to bids/proposals. You will have commercial acumen (budgeting, forecasting, cost control), familiarity with ITIL and delivery against SLAs/OLAs/KPIs, and excellent stakeholder, leadership and coaching skills. Desirable: Power BI/reporting, Lean Six Sigma/ More ❯

with sales of over £2.0m per year Experience of leading EPM & Analytics transformation projects with fees greater than £2.0m Extensive knowledge of EPM processes including consolidation and close, planning, budgeting and forecasting, management reporting and Analytics Extensive experience of working in Private Sector industries Qualified/Part-Qualified ACA/CIMA/ACCA or equivalent Experience of delivering solution using More ❯

gather requirements and build models Create and maintain financial reports, dashboards, and forecasts Train users and provide ongoing support Test data integrations and troubleshoot issues Share best practices for budgeting and forecasting Help with change management and system improvements Requirements Hands-on experience with Workday Adaptive Planning Strong knowledge of FP&A , financial modelling, and data analysis Great communication and More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

for risk management and see the bigger picture. An insight into your responsibilities: Supervise the finance team. Prepare monthly management accounts and annual financial statements. Management of financial operations. Budgeting, cash flow and reconciliations. Development of processes and procedures. Closely work with the CEO to support business decision-making and the other members of the SMT. Develop processes in line More ❯

5+ years’ experience managing complex engineering projects (hardware + software) Excellent communication and stakeholder management skills Strong commercial awareness with a pragmatic, delivery-focused mindset Experience with project planning, budgeting and resource management Background in R&D or product-based technology environments Line management or team leadership experience Experience in taking products from design to manufacture The Project Manager job More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

You’ll Bring: 2+ years of hands-on OneStream experience in support, development, or hybrid roles. Strong technical skills in VB.NET, C# , and integration workflows. Understanding of financial planning, budgeting, or close processes. Strong analytical and communication skills, with a client-first mindset. Bachelor’s degree in Computer Science, Finance, or related field. OneStream certification (preferred). What’s on More ❯