101 to 125 of 891 Budgeting Jobs in the UK

duties. Other responsibilities will typically include accountability for leading teams; providing technical, risk & compliance management; operational and quality management support; overseeing project management, budgeting and planning, senior stakeholder management, and analysis and delivery of quality reports; taking part in tenders or proposals; and some performance management responsibilities. ...

boundaries.· Experience implementing, maintaining, or technically overseeing a commercial FP&A product is highly desirable (for example Anaplan, OneStream, Pigment, or NetSuite Planning and Budgeting). · Comfortable being the internal engineer who oversees a vendor or system integrator (SI) implementation of a purchased finance application, while also doing hands ...

handover. A strong project governance, planning and control experience, including management of scope, schedule, change and quality. Practical experience of financial management, including budgeting, forecasting, cost tracking and expenditure control. Experience identifying and managing risks, issues and dependencies in a complex delivery environment. Excellent stakeholder management, communication and influencing skills ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

group, not solely the original subsidiary; Provide commercial and financial guidance to operational leaders, supporting decision‐making on projects, resourcing and investment; Support budgeting, forecasting and financial planning processes across partnered business units; Build relationships at all levels, from Consultant through to Board, delivering a consistent, high‐quality finance partnering ...

changes, including verification that there is no undesirable financial impact on the reporting, and the financial integrity of the consolidation system remains intact Ensuring budgeting, forecasting and actual reporting is embedded across all entities, (using full benefit of approval and version control within Onyx) and ensuring maximum use of functionality ...

estates, reduce duplication and technical debt, and establish effective product, portfolio, release, change and service-management governance. Strong commercial and supplier-management capability, including budgeting, forecasting, licensing optimisation, investment cases, benefits realisation, contract negotiation and management of systems integrators and strategic technology partners. Experience operating in a private-equity-backed ...

including FCC, Planning, Enterprise Profitability and Cost Management (EPCM), EDM, Narrative Reporting, Financial Reporting, and Data Management. Strong understanding of FP&A processes including budgeting, forecasting, management reporting, workforce planning, and scenario modelling. Experience leading Oracle EPM implementation, upgrade, optimisation, and support programmes. Strong understanding of Oracle EPM architecture, integrations … outcomes. Technical/Professional Skills & Competencies Essential Skills 12+ years of experience delivering and supporting Oracle EPM solutions. Deep expertise in Oracle Planning and Budgeting Cloud Service (PBCS/EPBCS) and Financial Consolidation and Close (FCC). Strong knowledge of Oracle Enterprise Profitability and Cost Management (EPCM). Experience with ...

readyManaging month-end processes, ledger reconciliations and financial controlsPreparing and submitting VAT returns and maintaining VAT complianceManaging intercompany reconciliations across the groupAssisting with the budgeting and forecasting processDeveloping insightful management information and performance reporting Suitable Candidate for the Senior Management Accountant vacancy: ACCA, CIMA, ACA or equivalent fully qualified accountantPrevious ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the development ...

part in delivering high-quality management information and supporting business performance including: Producing management reporting and performance analysis for senior stakeholders. Supporting budgeting, forecasting, and board reporting processes. Analysing operating costs and identifying efficiency opportunities. Partnering with budget holders and department leaders across the business. Supporting finance systems, data quality ...

What You’ll Be Doing Leading and coordinating cross-functional Electronics, Mechanical and Software engineering teams to deliver innovative new products and features Planning, budgeting, and managing complex development projects within an established NPI framework Motivating and guiding teams to meet milestones and deliver on objectives Working collaboratively with Product ...

Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

ability to operate and influence at executive level. Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

ability to operate and influence at executive level. * Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. * Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. * Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

qualified by experience). Significant experience within finance leadership roles in a manufacturing environment. Experience producing management accounts, financial reporting and business performance analysis, budgeting, forecasting and financial planning experience. Experience building, developing or transforming finance and business support functions within a growing organisation. Strong commercial awareness and business partnering ...

improve performance and deliver strategic objectives What you'll bring You will bring strong financial and commercial acumen, with experience in performance reporting, budgeting, forecasting and financial analysis. Confident working with complex financial and operational data, you will be able to identify trends, provide meaningful insights and support informed business ...

multi-workstream environment. Planning and scheduling: integrated programme planning, dependency and critical-path management. Risk, issue and change management: structured control and confident escalation. Budgeting and cost control: owning budgets, forecasting and cost management across a portfolio. Stakeholder and communications management: credible with senior stakeholders and external partners. Resource ...

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

improve performance and deliver strategic objectives What you'll bring You will bring strong financial and commercial acumen, with experience in performance reporting, budgeting, forecasting and financial analysis. Confident working with complex financial and operational data, you will be able to identify trends, provide meaningful insights and support informed business ...

support informed decision-making and portfolio optimisation. Maintain visibility of programme and project interdependencies, ensuring delivery plans support enterprise-wide objectives. Support portfolio budgeting, financial forecasting, and investment tracking activities. Monitor benefits realisation and ensure initiatives deliver measurable business value and expected outcomes . Ensure portfolio initiatives adhere to enterprise ...