101 to 125 of 228 Budgeting Jobs in the UK

with Sales and Marketing to build bottom-up models Own pipeline-to-revenue conversion analysis and improve forecast accuracy over time Drive the annual budgeting process for commercial functions and manage reforecasting cycles Build and maintain scenario models for key commercial decisions including pricing changes, headcount investment and channel ...

house, and build the processes, systems, and controls needed to support the next phase of growth. Key responsibilities Own month-end close, management accounts, budgeting, forecasting, and board reporting Build and maintain financial models, cash flow forecasting, and KPI reporting Partner with department heads to support strategic planning and commercial ...

help finance teams run critical finance operations with accuracy, control and confidence. Aico – automates and streamlines financial close processes Mercur – powers FP&A, budgeting, forecasting, business intelligence and financial analytics AARO – provides consolidation and group reporting solutions Each product has a strong existing customer base with double‐digit year ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones ...

Manage vendor relationships and procurement Collect, analyse and report operational data to identify improvements and drive efficiency Finance Assist with financial reporting, forecasting, and budgeting Process invoices, expenses, and support month-end close Liaise with external accountants and bookkeepers Support fundraising preparation (data rooms, investor materials) HR Manage onboarding ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery, including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams, managing ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

will be tracked using MS Project and ITSM. Youll identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Youll handle cost tracking, budgeting, and forecasting, ensuring clarity on charges and revenues. Youll report time spent against sold effort and conduct Gate Control Checks to uphold quality standards, ensuring ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

communication and controlled retirement of products/features. Use data and customer insight to drive continuous improvement and prioritisation. Engineering (R&D) Interface, Investment & Budgeting Serve as the primary product interface to Engineering (R&D), building a trust-based partnership and clear ways of working. Ensure two-way communication ...

finance organisations, leveraging advanced analytics, automation, and emerging technologies to unlock enterprise value. A key growth area is Value & Performance Management (VPM), spanning strategic budgeting, integrated business planning, forecasting, consolidation, KPI design, data architecture, AI enablement, cost transformation, and commercial performance optimisation. What You’ll Be Doing You will take … finance transformation and VPM solutions Shaping future finance operating models, including finance business partnering and digital-first approaches Driving performance management transformation across budgeting, planning, forecasting, and consolidation Designing KPI frameworks, steering models, and commercial analytics to support growth and margin improvement Leading multi-disciplinary teams and ensuring high-quality ...

implementation and configuration of DataRails Integrate with existing finance systems and Excel models Build standardised management reporting, dashboards, and board packs Support budgeting, forecasting, and variance analysis processes Improve data integrity, controls, and reporting consistency across sites Engage stakeholders and drive adoption across the finance function Requirements Proven DataRails implementation ...

Infrastructure, Networks, and Operations projects. The successful candidate will manage the end-to-end delivery of low-complexity projects up to £1m including planning budgeting and scheduling while driving consistent execution managing risks and stakeholders ensuring compliance and providing clear progress Key responsibilities; Manage the end-to-end delivery ...

will be responsible for: Firm grip on financial management in a commercial setting Preparing statutory accounts to FRS102 (liaising with the auditors) Cashflow management Budgeting vs forecast Business analysis Business partnering with non-finance and key leadership Audit supervision What you'll need to succeed Fully qualified ACA/CIMA ...

viewing, reach, ad & non-ad revenue, ROI) Identifying growth opportunities and performance drivers Leading commercial assessments and business cases for new initiatives Supporting forecasting, budgeting, and prioritisation processes Partnering with product, growth, and data teams to align on strategy Building frameworks for performance tracking and decision-making Translating analysis into ...

intercompany balance reconciliations and timely settlements Ensure full compliance with tax, VAT, audit and regulatory obligations, ensuring clean audits Lead and coordinate the annual budgeting process, working closely with Business Unit Directors. Act as a key point of contact for commercial decision-making across the business. Ensure adherence to Group ...

portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers Own programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management ...

revenue Support strategic decision-making through structured analysis and business case development Evaluate and prioritise initiatives across product, marketing, and commercial functions Lead forecasting, budgeting, and performance planning processes Provide clear, actionable insights to senior stakeholders Establish and improve performance tracking and reporting processes Collaborate cross-functionally to ensure alignment ...

required) Day Rates: £300-£350 LTD/UMB What you'll need to succeed Proven experience writing working instructions A strong financial background (Planning & Budgeting, O2DC, PM&M). Knowledge and experience with SAP S/4HANA Ability to work with various IT systems and Microsoft Office suite Experience following ...

Experience delivering projects within commercial or construction environments * Excellent organisational and communication skills * Ability to manage multiple live projects simultaneously * Good commercial awareness and budgeting experience * Knowledge of networking, lighting control or access control beneficial * Full UK driving licence * Comfortable travelling across London and the South Package * Salary ...

digital project delivery Background in professional body, membership or not for profit Experience working with third-party suppliers and partners Capable in project planning, budgeting and risk management Ability to manage ambiguity and complexity in fast-changing environments Excellent stakeholder engagement and communication skills Salary: £60,000 - £65,000 Closing ...

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

identifying risks and improvement opportunities • Provide expert problem-solving and challenge existing approaches to implement effective solutions • Contribute to IT estate refresh planning, including budgeting and infrastructure improvements • Deliver training and guidance to local IT staff to build capability • Provide short-term specialist support during IT incidents or crises • Work ...

mechanical & electrical infrastructure Deep understanding of uptime, resilience, and facilities management in critical environments Experience managing vendors and outsourced FM models Financial ownership including budgeting and cost optimisation Familiarity with ITIL, compliance frameworks, and operational governance The opportunity A high-impact leadership role with full responsibility for operational performance across ...

ensure the business is prepared for future fundraising or strategic events. Leading and scaling the finance function with robust processes, systems and controls Managing budgeting, forecasting, scenario modelling and long-range planning Partnering with sales, product and operations to optimise pricing, margins and profitability Preparing the business for potential fundraising ...