51 to 75 of 321 Budgeting Jobs in the UK

Management experience with certification (e.g. PRINCE2, PMP) Strong Agile & Waterfall delivery expertise Experience with cloud, SaaS, digital platforms, and infrastructure environments Vendor management, governance, budgeting, risk management and stakeholder engagement Strong understanding of non-functional requirements and operational environments Excellent communication and presentation skills Nice-to-Have: Degree and 10+ ...

Management experience with certification (e.g. PRINCE2, PMP) Strong Agile & Waterfall delivery expertise Experience with cloud, SaaS, digital platforms, and infrastructure environments Vendor management, governance, budgeting, risk management and stakeholder engagement Strong understanding of non-functional requirements and operational environments Excellent communication and presentation skills Nice-to-Have: Degree and 10+ ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

five legal entities Preparing and delivering board reporting packs with insightful commentary Supporting year-end processes, including audit and IFRS reporting requirements Assisting with budgeting and forecasting activities Business partnering with key stakeholders to support strategic decision-making Providing leadership, guidance, and development to a team of four finance staff ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

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 ...

with experience engaging senior leadership Demonstrated experience working collaboratively with cross-functional teams to achieve shared outcomes Solid understanding of project governance, including planning, budgeting, risk management, and reporting Experience managing third-party vendors, ensuring delivery to agreed standards, timelines, and contractual commitments Strong working knowledge of Microsoft technologies, including ...

findings in a clear, actionable way for non-technical stakeholders. Support Commercial Growth Partner with Finance and Operations teams to understand business performance. Support budgeting, forecasting, investment decisions, and expansion projects. Identify opportunities to improve profitability, efficiency, and customer outcomes through data. Drive Innovation Explore AI-enabled analytics, automation ...

findings in a clear, actionable way for non-technical stakeholders. Support Commercial Growth Partner with Finance and Operations teams to understand business performance. Support budgeting, forecasting, investment decisions, and expansion projects. Identify opportunities to improve profitability, efficiency, and customer outcomes through data. Drive Innovation Explore AI-enabled analytics, automation ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

Experience delivering initiatives across areas such as store operations, omnichannel retail, supply chain, merchandising, finance or customer experience. Strong programme management capability, including governance, budgeting, resource planning and benefits realisation. Excellent stakeholder management skills with the ability to influence at Executive and Senior Leadership level. Experience supporting digital transformation ...

Bachelors degree in Accounting or Finance required. CPA or MBA preferred. Proven experience in team leadership, coaching, and performance management. Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement. Advanced Excel skills for manipulating large datasets and extracting strategic insights. Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint ...

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 ...

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 ...

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 ...

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 ...

acceptance which need to be overcome. - Active participation in business continuity planning and incident response procedures. - Proven ability to support and lead financial planning, budgeting and procurement initiatives. - Experience managing people and motivating cross-functional teams through change. Other The post holder will require good analytical and technical skills including ...

work with clients • Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level • Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

CloudHealth, or native cloud cost management tools). Experience contributing to products that support large-scale, multi-cloud environments. Understanding of enterprise financial processes, budgeting, forecasting, and cost allocation. Strong communication and stakeholder management skills, with the ability to articulate technical and financial concepts to diverse audiences. Prior experience ...

practice. Works closely with relevant business and technology stakeholders across regions to ensure effective and efficient implementation of the project(s). Understands project budgeting; scheduling expenditures; analysing variances and initiating corrective actions. Submits project status reports to stakeholders; coordinates and provides updates to steering committees; anticipates and reacts ...

stakeholders with key business decisions. The key roles and responsibilities for this person will include: Production and reporting of all aspects of financial planning, budgeting and forecasting Developing dashboards and management reporting packs to provide clear financial insights across the business Conducting strategic and ad-hoc financial analysis to support ...

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...