151 to 175 of 323 Budgeting Jobs in the UK

scorecard and performance cadence with the team. Build a culture of ownership, accuracy, and pace within the function. Planning, Forecasting and Analysis Run the budgeting and forecasting cycle, including the Quarterly Strategic Review (QSR). Produce robust quarter projections and variance analysis against actuals. Partner with operational leadership to challenge ...

overall funding position. Finance Operations & Leadership * Take full ownership of the finance department, leading and developing a team of five. * Oversee all financial reporting, budgeting, forecasting, and statutory compliance. * Strengthen financial controls, systems, and processes to support a scaling business. * Be the definitive point of authority on all finance matters ...

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...

controls Preparing and posting journals including accruals, prepayments, payroll, fixed assets, and intercompany transactions Supporting cash flow forecasting and monitoring funding requirements Assisting with budgeting, forecasting, and financial planning activities Ensuring financial records remain compliant and audit-ready Overseeing supplier payments, expenses, and corporate card processes Supporting improvements to finance ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

competitive landscape.* Demonstrate a proven record of product delivery across the lifecycle for multi-year and tactical initiatives.* Accountable for end results, budgeting, planning, policy formulation and contribution to future strategy of the firm's Credit Risk technology architecture & business/functions adoption.* To manage a global team, budget ...

commercially viable solutions and proposals •Strong stakeholder engagement and interpersonal skills •Experience managing multiple concurrent proposals and changing priorities •Commercial awareness and understanding of budgeting, effort tracking, and timesheet management •Ability to proactively identify and resolve proposal delivery challenges •Strong written and verbal communication skills •Understanding of change SLAs ...

Programs: MiFID II, EMIR, Dodd-Frank Risk & Analytics: PnL systems, risk platforms, market data systems Stakeholder Management: Traders, Quants, Risk, Operations, IT Financial Management: Budgeting, planning, and resource allocation Your Job Key Responsibilities Lead end-to-end project delivery, ensuring adherence to timelines, scope, and budget Develop and maintain detailed ...

from quarterly waterfall to continuous deployment with feature flags while protecting enterprise stability. Strategic & Organizational Leadership Partner with the CEO on division strategy, planning, budgeting, and investment priorities. Align technology investments with market demand and ARR growth; own technology budget and resource allocation. Build a diverse engineering culture and chair ...

recorded, escalated and reported as appropriate. Complete project status reports and present project status (including financials) at the monthly internal project reviews. Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed. Build key client relationships and improve project profitability by selling additional work and/ ...

target standards Lead MSP transition readiness and onboarding, ensuring service continuity, knowledge transfer and alignment to contractual SLAs/SLOs Manage programme financials (budgeting, forecasting, variance control) across internal and vendor spend; ensure transparent reporting Co-ordinate vendor and partner execution, milestone assurance, quality management and delivery performance management Embed ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

savings, and investment requirements throughout a data centre migration programme. Track and analyse technology spend as services transition to new operating models. Support forecasting, budgeting, and financial planning activities across technology programmes. Monitor and report on infrastructure, platform, and service costs. Maintain and refresh cost data across the technology application ...

embed greater financial discipline and value creation across the business. Key responsibilities Finance Business Partner to Executive and senior functional leaders Own planning, budgeting and rolling forecasts for Group overheads Deliver strategic insight on cost trends, risks and investment opportunities Develop robust business cases, including ROI and return on capital ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

Skills and Experience: • Proven experience delivering enterprise technology programmes within corporate or financial environments • Strong Project Management expertise across full lifecycle delivery, including governance, budgeting and risk management • Demonstrable experience working with HRIS platforms, with a clear focus on Workday implementations or enhancements • Exposure to broader ERP systems and enterprise ...

processes Maintain accurate financial records and ensure audit readiness Collaborate with Procurement, Legal and wider business teams to support operational and strategic goals Support budgeting and forecasting for supplier-related costs Produce supplier finance reports, dashboards and performance updates for stakeholders Drive continuous improvement initiatives across supplier finance processes ...

challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise, actionable monthly commentary vs forecast and prior periods Support budgeting and forecasting for revenue and cost lines Build and improve reporting packs for senior stakeholders About You Proven experience in a Management Accountant/Commercial ...

challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise, actionable monthly commentary vs forecast and prior periods Support budgeting and forecasting for revenue and cost lines Build and improve reporting packs for senior stakeholders About You Proven experience in a Management Accountant/Commercial ...

ensuring timely delivery of milestones Own RAID logs, reporting packs, and governance processes Drive clear, consistent communication across all programme stakeholders Oversee financial tracking, budgeting, and resource planning Support change and adoption to ensure successful rollout of new systems and processes Key Deliverables Full project plan and governance framework Defined ...

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 ...

opportunity to accelerate your career in a high-performance, entrepreneurial environment. The Role Lead and develop the finance team across multiple locations Own budgeting, forecasting, reporting and profitability analysis Partner with Sales and Marketing on pricing, acquisition and performance Present insight directly to the Board and leadership team Drive acquisitions ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...