1 to 25 of 119 Budgeting Jobs in the UK excluding London

e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role… - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we'd love to hear from you. Here's why you'll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

Planner and Office365, Confluence, Jira, and PowerBI Preferred Skills: Experience supporting CIOs or senior technology leaders in large organisations Demonstrable experience of Finance controls, budgeting and forecasting Demonstrable experience of IT operational and strategic reporting (balanced scorecard, dashboards) Professional certifications (e.g., ITIL, PMP, Prince2) Benefits: 27 days holiday plus bank ...

test governance and implementation support. Expert RAIDs management and portfolio-level reporting (RAG, MI packs) with meticulous attention to detail and data quality. Financials: budgeting, forecasting and resource planning; monthly financial tracking and reconciliation. Hands-on with PMO and portfolio tools; Clarity, Planview, Clarizen, (url removed); proficient with MS Office ...

clear, compelling vision and strategy for the project portfolio, aligning it with overall business goals. A strong understanding of business and financial principles, including budgeting, forecasting, and return on investment (ROI) analysis. Expertise in benefits realisation management, ensuring all intended outcomes - whether strategic, financial or cultural - are defined, tracked ...

Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support business decision-making Support budgeting and forecasting activities Liaise with internal stakeholders across finance and the wider business Experience & Qualifications Essential Newly qualified accountant (ACA/ACCA/CIMA ...

departments such as Warehouse, Transport, Accounts, Sales, Purchasing, and others. Lead the end-to-end delivery of IT development projects, including scoping, planning, resourcing, budgeting, risk management, and implementation. Manage the ERP upgrade project, ensuring alignment with business requirements, data integrity, process efficiency, and user adoption. Coordinate external vendors, consultants ...

projects. Assist in preparing monthly management accounts and year-end financial statements. Assist with project invoicing, timesheet tracking, and month-end processes Support budgeting and forecasting processes, including interim budgets. Help ensure accurate recording and reporting of financial transactions. Experience in a finance or accounting role, ideally with exposure ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain marketing performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise marketing KPIs ...

management experience on complex programmes Demonstrated ability to run global governance (SteerCos, RAID, KPIs) Excellent communication and executive-level reporting skills Strong financial management (budgeting, forecasting, variance analysis) Highly organised with strong attention to detail Solid understanding of the project lifecycle Advanced MS Office skills (Project, Excel, PowerPoint, Visio, SharePoint ...

They are a medium-sized business with a focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial ...

financial systems (Anaplan, D365). What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) or equivalent experience Strong background in budgeting, forecasting, and financial analysis within gaming, tech, or entertainment. Expertise in financial systems (D365, BI tools) and advanced Excel modelling. Exceptional stakeholder management, analytical skills ...

Manage daily financial tasks: invoicing, expenses, reconciliations Prepare internal reports, dashboards, and financial analysis Maintain accurate financial records & support month-end processes Assist with budgeting, forecasting, and cashflow analysis Review data from external accountants and flag discrepancies Support improvements to financial processes (Xero experience ideal) Skills & Experience Around 2 years ...

relevant experience in lieu of degree. 7+ years leading large-scale ERP implementations , aligning solutions to business goals, regulations, and industry standards—incl. planning, budgeting, scheduling, risk mitigation, and QA. Strong delivery with Agile/Scrum/SAFe (iterative delivery, ceremonies, backlog/roadmap ownership). Working knowledge ...

senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

working closely with the Commercial Director to implement strategy, manage major enterprise contracts, and drive profitable growth. You'll lead commercial governance, pricing frameworks, budgeting, contract drafting, supplier negotiations, and risk management for large-scale connectivity deployments. You'll collaborate with Sales, Technical, Operations, and Delivery teams to align offerings ...

including barcode scanning. Project System (PS) Defining project structures, WBS elements, and network activities. Integrating project planning with procurement, production, and finance. Supporting project budgeting, costing, and milestone billing. General Responsibilities Leading supply chain workstreams, ensuring timely delivery of programme milestones. Translating business needs into SAP functional specifications and supporting ...

STEM field (military experience accepted as equivalent). Desired Characteristics - Proven experience delivering value and driving major organisational change through structured program management. - Strong budgeting experience and financial tracking capability. - Deep understanding of project and portfolio management methodologies; experience setting standards for large organisations. - Exceptional leadership, influencing, and communication skills ...

upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training ...

bigger picture. An insight into your responsibilities: Supervise the finance team. Prepare monthly management accounts and annual financial statements. Management of financial operations. Budgeting, cash flow, and reconciliations. Development of processes and procedures. Closely work with the CEO to support business decision-making and the other members of the SMT. ...

Oracle Fusion Cloud Financial Management implementations within large organisations Broad finance function expertise spanning transactional and strategic finance Experience in budgeting and cashflow management Essential Qualifications & Experience Bachelor’s degree in Computer Science, Information Technology, or a related field 10+ years’ experience in data migration , including 5+ years ...

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 ...

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 ...