176 to 200 of 472 Budgeting Jobs in the UK

identify patterns, anomalies, opportunities and risks. Build KPI reporting, dashboards and performance metrics. Build commercial models and business cases to support decisions. Support budgeting, forecasting and cost management. Turn complex analysis into clear recommendations for senior leadership. Help improve how the business captures, analyses and uses data. About ...

sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity) Business Analysis What you'll need to succeedSaaS sector ...

ensure support services continue to meet evolving business requirements. Work closely with the Digital Customer Services Manager on long-term planning, resource management, budgeting and service development. Manage stakeholder relationships, proactively gathering feedback and ensuring excellent customer service delivery. Act as the operational lead during major incidents, coordinating resolution efforts ...

preference for a candidate with experience ideally in Operator and Contractor organisations in the Oil and Gas sector desirable • Previous experience in the Budgeting, Forecasting, and Cost Control and Procure to Pay process desirable ...

wider life sciences environments Brownfield laboratory upgrades or retrofits Laboratory technology implementation Laboratory technology vendors and solution evaluation Complex stakeholder and requirements management Budgeting and forecasting Independent, end-to-end project delivery This isn't a traditional large-team Programme Manager role. The successful person needs to be comfortable operating ...

Governance, Programme Governance, PMO, Portfolio Management or Transformation Delivery Strong experience within large-scale technology, infrastructure or transformation environments Excellent financial governance experience including budgeting, forecasting, financial tracking and variance analysis Strong executive reporting and governance pack production experience Excellent Excel and PowerPoint skills Strong RAID, milestone and dependency management ...

scale ERP implementation. Proven experience delivering Finance and Procurement system implementations from design through to go-live. Strong understanding of Finance business processes, including budgeting, accounts payable, accounts receivable, purchasing and financial reporting. Experience working closely with ERP implementation partners and technical delivery teams. Experience managing system design, configuration, testing ...

sales teams to achieve targets- Demonstrated ability to build and nurture key stakeholder relationships, including distributors and partners- Sound knowledge of financial management principles, budgeting, and forecasting- Excellent analytical, problem-solving, and decision-making skills- Strategic mindset with the ability to translate vision into actionable plans- Strong communication and interpersonal ...

transformation initiatives Translate complex financial and operational information into concise, decision-focused outputs Challenge assumptions and provide independent commercial insight to improve outcomes Support budgeting, forecasting, and long-term planning aligned to transformation objectives If you have the skillset required, or would like further information, please apply below. Unfortunately ...

describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.RequirementsProject Management, Content, Live Events, PR, Budgeting, C-Suite, Client Services, ProductionJob typePermIndustryNew Media and Internet ...

succession planning. Manage relationships with third-party logistics providers, ensuring service level agreements are achieved and operational performance is maintained. Support forecasting, capacity planning, budgeting and operational improvement initiatives alongside senior leadership. Produce regular management reports covering workshop performance, repair turnaround times, quality metrics, risks and continuous improvement activities. Identify ...

transition and implementation of new ERP and reporting systems (e.g. SAP, Oracle, Dynamics)Delivering insightful financial analysis to support strategic decision-makingAssisting with budgeting, forecasting, and performance reporting cyclesPlaying a key role in improving financial processes, systems utilisation, and data qualitySupporting month-end activities where required, ensuring alignment between reporting ...

metrics used, and using a combination of financial and non-financial data to provide quality insight that can be acted upon. Lead on the budgeting and forecasting processes Analysis and reporting for Investors Coaching and developing the small FP&A team, ensuring clarity of purpose, development plans are in place ...

project costs, benefits, risks, scope changes and delivery outcomes to explain the wider impact on business performance and EBITDA. Your responsibilities will include: Leading budgeting, forecasting and strategic planning across a complex portfolio of change programmes Reviewing and challenging programme business cases, investment proposals and benefit assumptions Partnering with Programme ...

support providers and software vendors, escalate and track issues, obtain quotations and support value for money IT Planning and Assets: Assist with IT budgeting, asset management and practical technology improvements that support the business CANDIDATE REQUIREMENTS ESSENTIAL Strong experience in senior IT support, infrastructure or systems administration Windows Server administration ...

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 ...

ability to coach, mentor and develop managers. Experience managing large operational teams within engineering or technical environments. Commercial awareness including P&L responsibility, budgeting and operational performance. Experience managing KPIs, forecasting, resource planning and capacity management. Excellent stakeholder management skills across technical, commercial and executive teams. Strong customer focus with ...

written and verbal communication, including translating technical jargon Able to engage senior stakeholders constructively and work logically under time pressure Sound understanding of financial budgeting and accounting DESIRABLE Government Commercial Contract Management Foundation level accreditation CIPS membership through qualification or working towards ITIL Service Management Foundation Certificate Agile or Project ...

written and verbal communication, including translating technical jargon Able to engage senior stakeholders constructively and work logically under time pressure Sound understanding of financial budgeting and accounting DESIRABLE Government Commercial Contract Management Foundation level accreditation CIPS membership through qualification or working towards ITIL Service Management Foundation Certificate Agile or Project ...

risks, dependencies, and performance metrics, helping teams drive successful outcomes.Maintain and enhance PMO processes, tools, documentation, and reporting to improve programme efficiency and transparency.Support budgeting, forecasting, portfolio reporting, and dashboard development, providing clear visibility of programme performance.What you'll need:Experience supporting complex programmes or transformations within a large, global ...

Sales team.This is your chance to join a cross-functional team of software presales experts who are also subject matter experts in SaaS Budgeting, Planning and Forecasting cloud solutions.Through interactive presales discovery meetings, you will analyse an organization's current operations and business needs; demonstrate Adaptive Insights products and present ...

culture and values. Drive revenue growth, profitability, and market expansion within the UK. Maintain full P&L responsibility for the UK business, including forecasting, budgeting, cash flow management, and financial performance. Develop and maintain strategic relationships with enterprise customers, manufacturers, partners, and industry stakeholders. Lead business development and sales activities ...

with the ability to navigate diverse technology challenges.Experience with risk and issue management.Well-developed understanding of financial management processes and cycles, including forecasting, capitalisation, budgeting etc.Exceptional communication and presentation skills, with the ability to engage, connect and influence at all levels of the organisation.Ability to build, lead and motivate ...

directly with clients and their other advisers, including lawyers and corporate finance advisers, as required.Leading on analytics input into scope definition, fee proposals and budgeting for advisory engagements.Advisory offering development and growth:Leading the development of analytics solutions beyond Transaction Services and M&A, working with Partners across Forensics, Restructuring ...

end. This is a pure project management role — account management and commercial ownership sit elsewhere in the business, and client liaison and budgeting are minimal. Your focus is delivery: planning, resourcing, coordinating, and shipping high-quality digital work on time, every time. This is not a role we can grow ...