76 to 100 of 468 Budgeting Jobs in the UK

build scalable data pipelines from Avantor's HRIS (Workday) and adjacent systems Leadership & Stakeholder Management Act as a trusted advisor to Finance on FTE budgeting, headcount governance, and cost transformation tracking Present workforce analytics findings in compelling, business-focused narratives to C-suite and segment leadership across multiple time zones ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

clients through ESG complexitiesYou will provide innovative insights for clients and contribute to thought leadership.You will actively drive operational efficiency on projects through budgeting, billing, and resourcingYou will invest yourself in your junior team members’ development and successSkills and Attributes for SuccessAs a Senior Consultant within the team, you will ...

clients through ESG complexitiesYou will provide innovative insights for clients and contribute to thought leadership.You will actively drive operational efficiency on projects through budgeting, billing, and resourcingYou will invest yourself in your junior team members’ development and success Skills and Attributes for SuccessAs a Manager within the team, you will ...

years relevant experience in the IT industry ideally in the Contact Centre, Telecommunication and/or CRM market.· Proven IT Project Management experience, including budgeting, of complex solutions.· University degree in Engineering, Economics, Management or equivalent.· Understands at least 1 industry segment (e.g. Telecommunications) and has an understanding of computer ...

initiatives that improve revenue growth, profitability and client satisfactionFinancial Performance & Management:Oversee all financial aspects of the Client Team in partnership with finance leadsManage budgeting, forecasting and invoicingDrive profitability and maximise margins across engagementsEnsure long-term financial health and sustainability of the portfolioUse data to inform decision-making and track ...

eDiscovery services, including data processing, AI/GenAI/machine learning, managed review, productions, and support through arbitration and trial.Full-spectrum eDiscovery advisory, covering budgeting, vendor management, data transfer protocols, project oversight, and lifecycle management.Development of bespoke workflows, playbooks, and collaboration portals tailored to legal strategy and client needs.Document automation ...

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate key go-to-market initiatives, account management activities, and support ...

variance analysis for board reporting Balance sheet reconciliations Intercompany reconciliations Analysing performance against budget, forecast and prior year Detailed cost variance analysis Supporting budgeting and forecasting Ad hoc financial analysis Helping improve finance processes and controls The business uses Microsoft Dynamics 365 Business Central, so any previous experience would ...

commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting, forecasting and planning. Support wider finance projects, systems change and process improvement initiatives. What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA ...

detail Experience and knowledge of end-to-end technology programme delivery, including recognised project methodologies (e.g. Agile/Scrum, PRINCE2 or PMP), service management, budgeting and people management, ideally spanning AI, data and cloud platforms Experience with ServiceNow and Moveworks is highly desirable. Ability to enable changes in operational processes ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

Generous salaryHybrid workingModern high-spec officesPrivate medicalKey Responsibilities:Lead and manage the end-to-end finance function.Prepare monthly management accounts, financial reporting and analysis.Oversee budgeting, forecasting and cash flow management.Ensure robust financial controls and compliance with statutory and tax requirements.Manage payroll, accounts payable and accounts receivable processes.Liaise with external accountants ...

drivers clearly Take ownership of issues, investigate root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ...

offering significant exposure to financial reporting, planning, controls and commercial activities. Key Responsibilities * Produce monthly management accounts and group consolidations across multiple entities. * Support budgeting, forecasting and long-term financial planning. * Prepare board packs, investor reporting and ad hoc financial analysis. * Manage cashflow and maintain rolling cashflow forecasts. * Oversee payroll ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

performance across the business. Your new roleThis role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting, and budgeting support to improve cost efficiency, productivity, and profitability. You’ll work closely with commercial leaders to translate financial data into actionable plans, identify risks ...

revenue recognition, and overall financial performanceManage the full project accounting lifecycle in ERP—from budgets to invoicing and close-outPartner with Project Managers on budgeting, forecasting, and financial decision-makingSupport subcontractor set-up, procurement processes, and invoice validationOversee project billing and follow up on accounts receivable and paymentsIdentify risks, investigate ...

clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress ...

/or platform projects. A recognised Project Management qualification (PRINCE2, APM, AgilePM or equivalent). Strong knowledge of project governance, planning, risk management, budgeting, and change control. Excellent organisational skills with the ability to manage multiple priorities. Experience working with Jira, Confluence, and Microsoft Office. The confidence to engage with ...

business change teams to shape and deliver the future-state Project Accounting model.You will provide specialist expertise across project accounting processes, including project ledgers, budgeting, forecasting, income recognition, reporting, controls and data requirements. The role will involve translating business requirements into practical finance process and system designs, supporting key design ...

contract negotiations, renewals and supplier reviews Monitoring supplier compliance and mitigating commercial risk Producing spend analysis and procurement performance reports for senior stakeholders Supporting budgeting and forecasting activities through procurement insights Building strong relationships across Finance, IT, HR, Regulatory and Operational teams Promoting ethical sourcing, sustainability initiatives and procurement governance ...

paced, regulated environments. Strong understanding of governance, risk, compliance, and PMO frameworks. Experienced in Agile, Prince2, Waterfall, and hybrid methodologies. Skilled in resource planning, budgeting, portfolio management, and stakeholder engagement. Proficient in PMO tools (MS Project, MS365) and project reporting. Establish and maintain robust governance, project controls, and risk/ ...