176 to 200 of 1,564 Budgeting Jobs in the UK

Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario More ❯

edge delivery capability, enabling agile, compliant, and customer-focused solutions at scale. The Role Lead the successful delivery of internal and external projects through the full lifecycle Manage planning, budgeting, governance, and stakeholder engagement across multiple departments Coordinate virtual and co-located teams, third parties, and offshore teams Own project reporting, steering meetings, RAID logs, and post-project reviews Ensure More ❯

Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

with D365FSCM and AX 2012 Experience in Non-Stock Procurement, Services, Catalogues Knowledge of key Finance modules: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Participation in at least 3-4 end-to-end implementation projects, familiar with Dynamics project methodologies Strong communication, analysis, and documentation skills Positive attitude and proactive approach More ❯

leadership and operational management of finance and IT infrastructure. Oversee IT transformation projects, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with external suppliers, including IT and legal. Support the CEO, attend board meetings, and act as a representative on More ❯

the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE More ❯

the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE More ❯

What You’ll Be Doing Lead and deliver full-cycle EPM implementation projects, from requirements gathering through to go-live and support Engage directly with clients to shape planning, budgeting, and forecasting solutions aligned to their business goals Build, configure, and optimise financial models to support better decision-making Oversee functional design, testing, and change management activities Act as a More ❯

and performance are always aligned. This is a role for someone who doesn’t just understand data—but knows how to tell its story . Key Responsibilities: Financial Analysis & Budgeting: Monitor and analyse paid media expenditures, ensuring cost efficiency and alignment with financial goals. Performance Tracking: Evaluate campaign effectiveness using key financial metrics such as CPC (Cost per Click), CPA More ❯

and decision-making. Risk Management: Identify strategic risks, own technology input into risk processes, develop mitigation strategies. Technology Supplier Management: Own supplier strategy, ensure alignment with procurement, resolve challenges. Budgeting and Cost Control: Prepare and control budgets, manage suppliers, coordinate delivery of the Annual Operating Plan. Project Delivery: Oversee successful delivery of projects outside of Product and BAU, build project More ❯

a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or journal approval Outstanding understanding of More ❯

finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯

finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯

growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models (including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to More ❯

to manage the digital trade calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct regular competitor analysis to identify More ❯

growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models (including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to More ❯

consultants is a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or journal approval Outstanding understanding of Accounting processes More ❯

change management processes. * Scheduling Mastery: Demonstrated experience in developing and managing complex project schedules. * Risk Management: Proficient in TRA, QSRA, and other risk assessment methodologies. * Financial Acumen: Understanding of budgeting, cost estimation, and Earned Value Management (EVM). Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If More ❯

and structured decision-making Identifying and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI and Excel Deep understanding of More ❯

methodologies such as MSP (Managing Successful Programme), PMP and Prince2 . Experience of delivering large business transformation Digital/Regulatory projects/programmes Professional Skill Requirements: Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business More ❯

finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯

the preparation of monthly executive-level financial reports and board packs Business partner with senior stakeholders to analyse performance and guide decision-making Own detailed financial models for reforecasting, budgeting, and long-range planning (P&L, balance sheet, cash flow) Manage and enhance dashboards and KPI tracking via Power BI or similar BI tools Deliver commercial insights around pricing, product More ❯

Kingdom Job Category: Other EU work permit required: Yes Job Reference: d1d4af1e27b9 Job Views: 4 Posted: 29.06.2025 Expiry Date: 13.08.2025 Job Description: Responsibilities: Support and drive accurate forecasting and budgeting, drafting high-quality deliverables with a clear financial story, synthesising and advising on trends and insights to aid informed decision-making. Partner with business divisions and functions to understand and More ❯

aligned with strategic goals. You will conduct options analyses to recommend solution designs and develop business cases that highlight the benefits. Additionally, you will plan the project approach, including budgeting, resource allocation, and scheduling, and manage the project to ensure successful delivery. Representing Lloyd’s Register, you will apply strategic and commercial approaches to enhance services, drive business growth, and More ❯