51 to 75 of 223 Budgeting Jobs in the UK

standards are met. Process Improvement: Continuously analyse and improve supply chain and operational processes to enhance efficiency, reduce lead times, and optimise resource allocation. Budgeting and Forecasting: Collaborate with the finance team to ensure accurate reporting into budgets for supply chain, providing accurate forecasts and reports on cost performance. Team ...

product performance, adoption, and impact Continuously identify opportunities to improve, evolve, or pivot Commercial & Stakeholder Management You'll operate confidently across the business: Support budgeting, resource planning, and financial management (CAPEX/OPEX) Contribute to go-to-market strategy and product launches Work with stakeholders across all levels to ensure ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

aligned to business priorities. Key Responsibilities Partner with Technology leaders to support decision-making Deliver clear financial reporting, KPIs, and performance insights Lead budgeting and forecasting for Technology Drive cost control and identify efficiency opportunities About You Qualified accountant (ACCA, ACA, CIMA or equivalent) Strong experience in finance business partnering ...

timely and accurate management accounts Oversee journals, accruals, prepayments, and balance sheet reconciliations Strengthen financial controls and improve finance processes across the business Manage budgeting and forecasting cycles in partnership with senior stakeholders Oversee cash flow management and working capital optimisation Lead statutory reporting, audit preparation, and compliance requirements Develop ...

revenue performance, improve forecasting accuracy, and enhance visibility of key drivers-Translating complex financial information into meaningful insights for non-finance stakeholders-Contributing to budgeting, forecasting, and long-term planning cycles during a period of rapid growthThe successful applicant will be:-Fully qualified ACA/CIMA/ACCA-Proven experience ...

background Ability to lead large-scale, complex IT programmes Experience managing system integrators to deliver business outcomes Experience planning and managing IT programmes, including budgeting, resource management, and delivery oversight Location: Remote, ideally based near Southampton, Hull, Newport, or Cardiff, with willingness to travel Salary: Up to £100,000 plus ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

financial controls, ensuring strong balance sheet integrity and reporting accuracy Take full ownership of cashflow, including forecasting, liquidity planning, and real-time visibility Lead budgeting and forecasting processes to support strategic decision-making Oversee Accounts Payable, Accounts Receivable, billing, and credit control functions Improve working capital performance, optimising billing processes ...

operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance ...

equivalent 4+ years in finance (analyst or similar), ideally in a startup/scale-up Solid understanding of UK accounting standards Confident with modelling, budgeting, and reporting Excel whiz + mandatory experience with Xero Strong written and verbal communication skills Attributes AI Native — you use AI tools daily to work ...

Build strong relationships with global stakeholders including GBGIs, Legal, DPOs, Technology, and regional teams. Drive continuous improvement and embed best practices. Ensure resource allocation, budgeting considerations, and delivery quality remain on track. Requirements: Strong end‐to‐end Project Management in large, complex organisations Experience supporting multiple parallel workstreams Confident ...

success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with leadership to shape financial strategies. Conducting in-depth financial analysis to identify trends and opportunities for operational improvements. Managing cost ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

financial operations and ensuring robust financial controls whilst driving informed decision-making across the business. Main duties: Preparation of consolidated monthly management accounts Manage budgeting, forecasting and cashflow processes Liaise with auditors, external partners and key stakeholders Develop and maintain internal controls and processes Lead the finance team and support ...

enhancements Identifying opportunities to automate processes and improve system efficiency Group-level reporting, analysis, and performance insights Supporting month-end and year-end processes Budgeting, forecasting, and long-term financial planning at group level Maintaining and improving financial models Business partnering with the finance team and wider stakeholders Troubleshooting system ...

industries • Proven experience in delivering client-facing presentations and product demos • Understanding of construction business processes such as: • Project lifecycle management • Cost control and budgeting • Procurement and subcontract management • Financial reporting and project accounting ERP & Systems Exposure: • Experience with ERP platforms such as: • Xpedeon (preferred) • COINS • Viewpoint • SAP/Oracle ...

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £60,000 - £80,000 Our client, an award-winning international EPM consultancy ...

managing the external audit process. Build and strengthen the financial control environment, including reconciliations, accruals, revenue recognition, and process discipline. Develop and lead the budgeting, forecasting, and reforecasting cycle, partnering with operational and commercial stakeholders. Take ownership of the rolling cashflow forecast and working capital model, identifying key risks ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

cost and value programs, savings validation, and cost improvement initiatives . Develop business cases to support decision-making and transformations. Own the AOP cycle, budgeting with Finance, and validation of savings KPIs. Define, monitor, and report category KPIs (including savings and NPS). Manage reporting and communications with Global Procurement ...