26 to 50 of 195 Budgeting Jobs in the UK

board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial More ❯

of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team Challenge current More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

risks, and opportunities Designing and maintaining dashboards and reports that inform strategic decisions Providing regional and branch leaders with actionable insights to optimise performance Contributing to forecasting, benchmarking, and budgeting processes Driving improvements in data quality, reporting, and insight delivery through project work Leading ad-hoc analysis to support commercial initiatives and customer strategy Presenting complex findings in a clear More ❯

stakeholder management and communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, and risk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent). Preferred Qualifications More ❯

O) is a cloud-based ERP solution that unifies finance, operations, and supply chain processes on a single platform. It enables organisations to manage core functions such as accounting, budgeting, forecasting, procurement, and distribution, while providing real-time insights to support better decision-making and efficiency. Robert Half Ltd acts as an employment business for temporary positions and an employment More ❯

and project performance. You will act as a key connector between track leaders, project stakeholders, finance, and leadership teams. Your key responsibilities will include: Coordinating all aspects of planning, budgeting, procurement, and project monitoring for the the Program Supporting project teams with financial forecasting, investment tracking, procurement, and reporting Acting as a central point of contact between Track Leaders, Program More ❯

people function and business to understand and formulate their people reporting and analytics needs that enable them to draw the right business conclusions and take appropriate business actions around budgeting, workforce planning, recruitment (communications), onboarding, learning, development, performance management, compensation management, succession, retention, etc. - Advise the business on what would be the best report and approach to support their reporting More ❯

the proven ability to drive outcomes in fast-paced environments. Responsibilities Govern end-to-end programme delivery for infrastructure initiatives, ensuring alignment with strategic business outcomes Manage the planning, budgeting and risk management of programmes to guarantee timely, cost-effective delivery, while proactively identifying and mitigating delivery risks Act as the bridge between technology teams, vendors, and senior stakeholders, translating More ❯

to maintain alignment. Board pack preparation - delivering monthly reporting and analysis for CFO, investors, and board members. Business partnering - working closely with Sales, Operations and Marketing to support performance, budgeting and planning. Month-end processes - variance analysis, reconciliations, and support with P&L oversight. Commercial analysis - cohort and pricing analysis, customer profitability, ROI, and investment decision modelling. Process improvement - automating More ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯

creation. Strengthen financial planning, controls, and reporting to best-practice standards. Drive cash management discipline and operational efficiency, ensuring compliance with banking covenants and enabling reinvestment in growth. Lead budgeting, forecasting, and performance tracking through improved KPI frameworks. Support strategic initiatives including targeted acquisitions and a Buy & Build growth strategy. Oversee legal and commercial contract governance, working closely with legal More ❯

appropriate solutions. Foster a culture of collaboration across product teams and other functions to ensure the alignment between technology strategy and other functions of business. Provide input to the budgeting process (both quarterly and annually) for the R&D team. Be aware of wider developments in the field and adjust your strategic approach accordingly. Ensure that the R&D team More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View More ❯

Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯

Familiarity with project management tools such as Smartsheets, Jira, MS Project, or Trello Leadership, organisational, and problem-solving skills Excellent communication in English (both written and spoken) Proficiency in budgeting, scheduling, and risk management Ability to adapt to changing priorities and manage multiple projects simultaneously PMP, PRINCE2, or similar project management certification is preferred Experience with Agile, Scrum, or Lean More ❯