51 to 75 of 468 Budgeting Jobs in the UK

integrity of financial information that shapes strategic choices. Key Responsibilities Produce monthly management accounts with clear variance analysis and supporting narrative Manage budgeting, forecasting, and rolling cash flow planning cycles Monitor product-level profitability and unit economics across the business Support working capital management and balance sheet reconciliations Prepare ...

keep both engineers and clients on the same page. What you'll be doing: Managing end-to-end delivery of technical projects, planning, resourcing, budgeting, risk management, and client communication Working closely with engineering teams to translate technical scope into deliverable project plans Acting as the key point of contact ...

experts, programme teams and business change colleagues. You will provide specialist expertise to support ERP design decisions across project accounting processes, including project ledgers, budgeting, forecasting, income recognition, reporting, controls and data requirements. You will translate business requirements into practical finance process and system designs, assess the impact of proposed ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Skills & Experience * Significant experience in financial management and operations, including budgeting and forecasting* Proven expertise with Dynamics 365 Finance & Operations* Strong analytical skills for data-driven decision-making* Experience in leading cross-functional teams and projects ...

maintain project plans, schedules, milestones and work breakdown structures. Track project actions, risks, opportunities, dependencies and critical path activities. Support project cost estimation, budgeting and financial tracking. Prepare project status reports, dashboards and governance information for senior stakeholders. Manage project changes, assessing their impact on scope, cost, schedule and risk. ...

ensuring timely implementation of regulatory changes. Lead on compliance activities, ensuring robust internal controls, documentation, and risk management. Partner with Finance to support reconciliations, budgeting, accounting, and cross functional governance. Pensions & Benefits Administration Manage the transactions, contribution uploads, and reporting for five pension schemes Oversee enrolment, re enrolment, contribution uploads ...

finance business partner to the digital department, supporting investment decisions, business cases and project priorities with clear financial insight. Lead financial planning, forecasting and budgeting for several programmes and smaller projects, ensuring funding and resource plans support long-term organisational goals. Oversee the financial performance of large multi-year projects ...

processes including journals, accruals and reconciliations Balance sheet reconciliations and financial control activities Cash flow reporting and forecasting Business performance analysis and reporting Supporting budgeting and forecasting processes Assisting with audit and statutory reporting requirements Driving improvements to reporting, controls and finance processes Supporting finance systems and operational improvement projects ...

external stakeholdersPerform in depth portfolio and asset financial analysisConduct macroeconomic and market researchParticipate in the quarterly valuation process preparing supporting calculations and analysisSupport fund budgeting process including capital projections for existing assets, equity raise forecasts, and deployment projections.Work with finance, technology and investor relations teams to build and maintain data ...

project reporting Ensuring strong commercial governance, compliance and risk management across all contracts Managing and negotiating NEC contracts while overseeing contract administration activities Leading budgeting, forecasting, financial planning, monthly CVRs, commercial reviews and margin analysis Providing real-time visibility of project performance, profitability, opportunities and risks to senior leadership Overseeing ...

methodical approach and experience working within a structured implementation methodology. Strong project planning, resource scheduling and organisational skills. A good understanding of project budgeting, estimating and commercial management. Excellent verbal and written communication skills. Strong listening, negotiation and presentation skills. The confidence to manage priorities independently, make decisions within agreed ...

/4HANA Testing Provide test leadership across key SAP capability areas including: Finance Financial Accounting (FI) Controlling (CO) Digital Tax Multi-Bank Connectivity Forecasting & Budgeting Financial Reporting Governance, Risk & Compliance SAP GRC Segregation of Duties (SoD) Access Controls Compliance Processes Procurement & Supply Chain Source-to-Pay processes Supplier integrations Integration ...

communication and stakeholder management skills, with the ability to influence senior stakeholders and lead multi-disciplinary teams. Strong commercial and financial management skills, including budgeting, consumption management, business cases and supplier performance management. Good business acumen and a clear focus on applying technology to improve data management, business processes ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

with a proven track record of delivering complex logistics or operational projects - EssentialProfessional project management qualification such as PRINCE2, APM, PMP- EssentialStrong project planning, budgeting, risk management, and stakeholder management experience.Ability to lead cross-functional teams and influence stakeholders at all levels of the organisation.Experience delivering operational change, continuous improvement ...

developmentSupport training and adoption initiatives for both internal teams and clientsCore Skills & KnowledgeFunctional ExpertiseStrong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax)Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D)Ability to define business process maps and translate into system solutionsTechnical & Delivery ...

data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results- Experience as a manager with a track record of success- Experience recognizing a challenge and working with ...

deliverables, coaching and building capability in continuous improvement and responsible AI use.QualificationsA professional qualification such as ACA, ACCA, CIMA, or equivalent.Experience with financial forecasting, budgeting and performance management.Experience managing, coaching or coordinating analysts, including offshore or shared service support where relevant.Knowledge of technical accounting areas relevant to planning.Excel experience using ...

PRINCE2, PMP, MS Project, P6).Experience providing security advice over a variety of projects.Strong Governance Risk and Compliance (GRC) knowledge, understanding and skillsetExperience with budgeting, financial reporting, and resource planning.Desirable Requirements:Typically, 8+ years relevant experience.Ability to manage multiple design and build projects simultaneously.Degree in Engineering, Project Management ...

automation to provide reporting in line with the growth of the business.To thrive in this role, you'll need:Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

International sites.Deliver ad-hoc financial information and analysis to ensure that site performance monitoring and decision-making is of the highest standardSupport in Budgeting & Forecasting – working with the FPA team to feed in required inputs from the supply chain, challenging the business on their submissions to ensure that there ...

working world.A growth area for us is Value & Performance Management (VPM) and how technology enables control, automation, efficiency and value growth—empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, AI enablement, cost reduction and value growth initiatives.Your key responsibilitiesYou will ...

Leading all calls with internal and external stakeholders when required. Finance Estimating projects and individual jobs plus reconciliations Manage finance from, job creation, estimating, budgeting, revenue recognition & billing, raising PO’s, all as required. Overseeing SOX & Revenue reports as applicable Initiate and oversee billing if required. Overseeing update finance trackers ...

broader engineering strategy.Own vendor and budget management. Manage commercial relationships for networking hardware, software, and services - including procurement, licence renewals, vendor performance evaluation, budgeting, forecasting, and cost optimisation.What You’ll BringSignificant experience managing or leading engineering teams operating large-scale production and hybrid-cloud network environments.Solid understanding of advanced networking ...