76 to 100 of 333 Budgeting Jobs in the UK

across the Group. This is a key leadership role with strong exposure to the executive team and investors. Responsibilities Lead the Group's financial planning and analysis activities, including budgeting, forecasting, and long-term modelling. Scenario Planning & Sensitivity Analysis Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking. Lead preparation of monthly More ❯

day-to-day accounting activities, including AP, AR, bank reconciliation. (team of 3/4) Ensure month-end procedures are completed accurately and on-time. Assist in the annual budgeting process. Prepare financial reports and analyses. Review tax returns and financial statements prepared by external accountants and auditors. Assist with the preparation of year-end working papers and provide audit More ❯

forecasting, and KPI analysis to ensure sustainable profitability. Managing and monitoring commercial contracts Providing timely, accurate financial and operational reporting to support data-led decision-making. Coordinating forecasting, planning, budgeting, quoting, and order processing across the sales organisation. Supporting cross-functional projects and initiatives to enhance efficiency and drive continuous improvement. As Head of Finance & Business Operations, your experience will More ❯

also deputize for the VP of Finance - Corporate & Services, offering exposure to broader group priorities and future growth opportunities. Own end-to-end financial performance for Liberty Tech, including budgeting, forecasting, reporting, and risk management. Partner with Tech MDs and VPs to deliver revenue, cost, and capex targets, and identify growth and efficiency opportunities. Lead and develop a high-performing More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

recommendations that are in compliance with internal financial controls and reporting processes The role will be working with and supporting internal stakeholders to support their needs in terms of budgeting, seeking approval for expenditure using the prescribed processes, and engaging contractors, major equipment and LLI suppliers. Duties and Responsibilities Full ownership across VIRTUS of all major equipment and (general) contracts More ❯

skills ranging from C-Level to multiple technical teams. Ability to direct and work independently as well as in a team environment. Excellent team building and motivational skills. Excellent budgeting and financial skills Proficiency with MS-Project and with MS Office Suite: Excel, PowerPoint, Word Must have strong judgement, leadership, organization, and communication skills. Ability to travel up to More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in More ❯

tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

CPM/EPM system – ideally Tagetik , but Anaplan, OneStream, Workday Adaptive, Oracle EPM, Infor d/EPM, TM1, or Jedox are also relevant. Strong understanding of financial planning, consolidation, budgeting, and reporting processes. Experience working with ERP integrations and data management. Excellent stakeholder management and communication skills across Finance and IT functions. Proactive, analytical, and detail-oriented approach to problem More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯

critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders More ❯

P3O, PRINCE2, MSP, APMP/PQ level). Extensive experience in a PMO role with strong expertise in project planning, monitoring, and reporting. Demonstrable experience in financial management, including budgeting, forecasting, and tracking benefits - resource scheduling would be preferred. Proven ability to manage risks, issues, and changes in a structured environment. Strong communication skills, with the ability to engage and More ❯

Leadership on roadmap and project delivery. What Youll Be Doing Leading and coordinating cross-functional Electronics, Mechanical and Software engineering teams to deliver innovative new products and features Planning, budgeting, and managing complex development projects within an established NPI framework Motivating and guiding teams to meet milestones and deliver on objectives Working collaboratively with Product Management to help define the More ❯

on roadmap and project delivery. What You’ll Be Doing Leading and coordinating cross-functional Electronics, Mechanical and Software engineering teams to deliver innovative new products and features Planning, budgeting, and managing complex development projects within an established NPI framework Motivating and guiding teams to meet milestones and deliver on objectives Working collaboratively with Product Management to help define the More ❯

Services Technology function. This is a key leadership role focused on driving financial optimisation, transparency, and strategic alignment of technology investments across Digital Engineering. The successful candidate will lead budgeting and financial management initiatives, enhance cost governance, and deliver actionable insights to improve operational efficiency. Role Overview Lead financial planning and analysis across Digital Engineering, managing both Opex and Capex More ❯

the Head of Finance & Business Operations: Lead and develop the Finance team, while working closely with Sales and Marketing to support commercial goals. Own all core financial operations including budgeting, forecasting, cash flow, management reporting, audits, payroll, and statutory compliance. Provide clear, insightful analysis to support business decision-making and drive performance. Partner with leadership to shape annual business plans 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 ❯