51 to 75 of 333 Budgeting Jobs in the UK

Portfolio Lead to develop and maintain the Portfolio Roadmap Skills, Knowledge and Experience Strong working knowledge of project management best practices and delivery disciplines (Project Management, Portfolio Planning, Governance, budgeting, controls, benefit realisation) within a Financial Services organisation Experience of Project Delivery methodologies and practices (Waterfall, Agile and Lean practices) Possesses excellent communication and presentation skills both verbally and in More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

planning, scheduling, and resource management skills. Risk management and mitigation strategies. Change management expertise. Ability to present complex technical information to non-technical stakeholders. Negotiation and conflict resolution skills. Budgeting, cost estimation, and financial planning skills. Deep understanding of business processes across divergent functions (e.g., finance, purchasing, HR). Proven history of managing large-scale SAP projects from initiation to More ❯

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

on an in flight implementation and delivering continuous improvement. Technical and Professional Skills Hands on configuration for projects, project contracts and quotations, WBS and estimating, pricing and cost rates, budgeting and forecasts, resourcing and scheduling, time and expense, procurement for projects, project billing, revenue recognition and WIP. Solid understanding of finance integration points, GL, AR, AP, tax and period close More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. We offer the following salary and benefits Salary: Dependent More ❯

manage multiple priorities, and excellent stakeholder engagement and communication skills. Experience working across Agile, Waterfall and traditional project delivery methods is essential, alongside a solid understanding of risk management, budgeting, and governance. Professional certifications such as PRINCE2, AMP, or Agile qualifications are desirable. Why join L&C? We care about our customers, but our employees are what make the magic More ❯

reporting, analytics, and AI readiness across the firm. • Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing • Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. • Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. • Liaise with procurement, finance More ❯

reporting, analytics, and AI readiness across the firm. • Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing • Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. • Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. • Liaise with procurement, finance More ❯

analytics, and AI readiness across the firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement More ❯

analytics, and AI readiness across the firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement More ❯

cost-efficiency opportunities and explore potential avenues for commercializing services provided to operating companies, as well as growth and services businesses.The Director, Commercial Finance will manage end to end budgeting, forecasting, planning and reporting and requires a results-driven individual who can drive commercial initiatives, operational efficiency and foster a culture of continuous improvement and financial discipline across the organization.We More ❯

proficiency in Excel; experience with Power BI is a plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

and process improvement, this role is your chance to make a real impact. What You'll Do Dive deep into finance processes, General Ledger, AP/AR, Fixed Assets, Budgeting, and Cash Management to uncover opportunities for improvement. Collaborate with stakeholders to design and configure D365 Finance solutions that power smarter business decisions. Lead system implementation, testing, and go-live More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

outputsProvide system documentation and data validation to support external audit and internal review processesSkills & KnowledgeSolid accounting background with a clear understanding of end-to-end finance processes including reporting, budgeting, and analysisStrong Excel proficiency with advanced formula and data manipulation skillsExperience with mid-tier financial ERP/cloud-based systems such as Sage Intacct, Oracle NetSuite, Unit4 ERP (Agresso/ More ❯

a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or journal approval Outstanding understanding of More ❯

functional consulting experience, with at least one IFS Cloud or IFS Apps 10/11 implementation. Strong functional knowledge across financial processes: General Ledger, AP, AR, FA, Cash & Bank, Budgeting, and Project Accounting. Understanding of accounting principles (IFRS/GAAP) and financial controls. Experience with IFS configuration tools, workflows, and Lobby design. Ability to collaborate effectively with cross-functional teams More ❯

MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls, reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial More ❯