26 to 50 of 223 Budgeting Jobs in the UK

directly to the part-time Finance Director and working closely with the owner. Key Responsibilities: - Full management of the company's financial activities including budgeting, forecasting, and financial planning - Prepare and present monthly management accounts and reports to senior leadership - Oversee payroll, invoicing, and tax compliance - Cash flow management ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month-end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

Oversee Agile/SAFe delivery including sprint and release planning Manage vendors, partners, and distributed delivery teams (onshore/offshore) Own programme financials including budgeting, forecasting, and cost control Key Skills: 8+ years’ experience in Salesforce Project/Programme Management Proven track record delivering large-scale, enterprise Salesforce programmes Strong ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

escalation for all services-related matters, ensuring prompt resolution of critical issues and maintaining operational excellence. Financial & Performance Management Oversee global revenue forecasting and budgeting processes, ensuring financial health through cost optimization, resource planning, and efficient backlog management. Work closely with leadership teams to develop and implement cost-effective service ...

ability to follow and implement design and installation standards, including multiple concurrent projects. Stakeholder management, serving as an advocate for design and implementation standards. Budgeting and cost-benefit analysis. Communication across borders and cultures (analytical written, and verbal presentation, and interpersonal skills). Data analysis and problem solving. Risk Assessment. ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

Collaborate with data scientists, engineers, and business stakeholders to ensure successful delivery Identify opportunities to optimize processes using AI and automation Manage resource planning, budgeting, and dependency tracking across programs Key Requirements: Proven experience in PMO leadership or program management Strong understanding of data platforms, analytics, and AI/ ...

operations including billing, accounts payable, payroll oversight and reconciliations Prepare and analyse monthly management accounts and financial reports Lead financial planning activities including forecasting, budgeting and financial modelling Provide financial insight and analysis to support strategic business decisions Manage statutory accounts preparation and external audit processes Ensure compliance with IFRS ...

leadership teams to help translate performance data into practical insight. Key Responsibilities Prepare monthly management accounts with clear variance analysis and commentary Support budgeting, forecasting, and cash flow planning Partner with commercial and operational teams to monitor costs and performance Analyse revenue trends, margins, and operating costs Maintain balance sheet ...

role Support capital raising activities (bonds, convertibles, term loans, equity instruments) Manage relationships with rating agencies and assist in capital allocation policies Lead budgeting, forecasting, and scenario analysis to inform strategic decisions Prepare financial models and analysis for management and investor presentations Develop and execute the Investor Relations program, including ...

organisation is committed to innovation and excellence, with a focus on delivering high-quality services and solutions to its clients. Description Manage financial reporting, budgeting, and forecasting processes to ensure accurate and timely delivery. Oversee cash flow management and monitor financial performance against set targets. Ensure compliance with relevant financial ...

investment analysis, fundraising or M&A Opportunity to make an immediate impact within a scaling tech business Collaborative, innovative team culture Key Responsibilities Lead budgeting, forecasting, and scenario modelling cycles Build and enhance financial models (ARR/MRR, CAC, LTV, churn, unit economics) Create monthly management packs with analysis ...

ambitious, detail-driven finance professional with SME experience. Your key responsibilities will include; Lead all financial accounting, reporting and month-end processes Manage budgeting, forecasting and cash-flow planning Oversee and improve internal controls and financial systems Partner with senior leadership to provide commercial insights Manage year-end audit ...

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 ...

Agile, Scrum, or PRINCE2 methodologies. Strong stakeholder management and communication skills. Ability to manage cross-functional and geographically distributed teams. Experience with risk management, budgeting, and resource planning. If you are interested or would like to know more, please email jonathan.la@focusonsap.org with your CV and availability to speak. Applicants ...

real-world experience · Hands-on experience in service management, account management, or a similar role · Know-how on service delivery metrics, SLAs, and reporting · Budgeting or cost-management experience · Great communication and relationship-building skills · Comfortable handling escalations and coordinating with different teams · Familiar with ticketing systems and reporting tools ...

first-class Finance and IT capabilities that support our client and their associated entities. Financial Leadership: Direct and manage the Company’s finances, including budgeting, forecasting, and stewardship of assets. Reporting & Insight: Develop and sustain accurate and timely financial, operational and KPI reporting, supporting decision-making across the business. ...

Support BIE departments and management with core business activities. Lead and organise the Pan‐European Sales team, driving team development and departmental improvements. Manage budgeting and forecasting, including departmental budgets and Pan‐European sales forecasts. Set and negotiate pricing to maximise revenue and profitability. Lead and support key commercial projects ...

delivery of finance outputs, working within established governance and senior sign off processes. Act as a senior finance partner to department heads, supporting budgeting, forecasting, and financial planning. Translate complex financial information into clear, actionable insight for non finance stakeholders. Support the Finance Director with board reporting, investor reporting ...

ability to use data to inform decisions and drive operational improvements Excellent communication and stakeholder management skills Experience with process improvement Financial acumen, including budgeting, cost control, and invoicing Ability to manage multiple priorities in a fast-paced, dynamic environment Qualifications & Experience Degree in business administration, Operations Management ...

tools, and emerging technologies. Lead a team that may include Data Architects, Solution/IT Architects, and other specialist roles. Contribute to IT budgeting and cost planning. Manage relationships with external vendors, service providers, and partners supporting technology and SaaS platforms. Oversee systems and tools required to deliver architectural responsibilities. ...