101 to 120 of 120 Budgeting Jobs in the UK excluding London

permanent for the right person. The responsibilities of the FP&A Manager will include (but not be limited to): - Month end reporting - Budgeting and forecasting on a monthly basis - Analysing the business and track performance against competitors - Partner with the likes of marketing, sales and tech to help understand variances ...

strong team and stakeholder partnerships Set the longer-term digitalisation strategy to enable 7 Steel to achieve ambitious objectives Full commercial ownership of budgeting, forecasting, and leading contract performance You will be a senior IT/IT security professional, who can display a successful track record of leading teams across ...

planning, and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. … system queries, issues, and enhancements across Finance Design, configure, and implement Tagetik solutions in line with business requirements, including: Financial consolidation Planning and budgeting Forecasting Bespoke reporting and analytics Ensure month-end and year-end reporting processes are robust, controlled, and deliver accurate, complete outputs in line with accounting ...

executive-level reporting Business partnering with marketing, engineering, and customer success teams to explain performance and budget variances Supporting monthly forecasting and annual budgeting cycles Monitoring industry trends and communicating relevant insights to senior management Reviewing financial statements and advising on financial reporting compliance Playing an active role … environments Strong analytical skills with excellent attention to detail The ability to translate complex financial information for non-finance stakeholders Advanced Excel modelling skills (budgeting, forecasting, scenario analysis) Experience using Xero, Bob Finance (Mosaic), or similar finance tools Excellent organisational skills with the ability to manage competing priorities A collaborative ...

payments Maintain accurate records across expenses, subscriptions, cards, and overheads Prepare and submit VAT returns and year-end statutory filings Monitor performance against budgets Budgeting, Forecasting & Cashflow Lead annual budgeting and regular reforecasting Maintain rolling cashflow forecasts Identify risks and opportunities and escalate issues early Commercial Insight & Decision Support Provide ...

Are you ready to take the next step in your project management career and gain exposure to meaningful, business-wide change? At Convergence Group, were on a mission to make business connectivity as simple and ...

insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team … capability will be needed to ensure timely and accurate monthly results are reported, providing key strategic information, and overseeing wider financial responsibilities, including their budgeting and forecasting processes. Strong systems experience including excel is needed, with NetSuite experience being highly desirable. If you are looking for an exciting new role ...

Manage the year-end group and regional audit process. Ensure all local statutory and tax filings are completed accurately and on time. Support the budgeting and rolling forecast processes. Work closely alongside the hardware team to monitor asset tracking and volumes. Oversee the wider business metrics tracking, such as typical … tracking physical assets. Change management experience – experience supporting businesses through change. Commercially and strategically driven, with hands-on involvement in performance metrics, planning, budgeting and forecasting. Highly proficient with financial technology, including implementing and enhancing finance platforms Adept with finance systems, including implementing and enhancing finance platforms, and consistently seeking ...

monthly management accounts, analysing results and highlighting key trends, risks, and opportunities. Partner with the CFO to develop and strengthen FP&A capability, including budgeting, forecasting, and long-range planning. Provide clear, value-adding financial insights to senior leadership, translating performance data into actionable recommendations. Ensure robust financial controls … with strong technical accounting experience. Demonstrable experience leading month-end, year-end and management reporting in a complex environment. Experience building or improving planning, budgeting and forecasting processes and insight. Confident communicator with the ability to influence across functions and senior stakeholders. Experience working in fast-growing, high-growth ...

role: you are expected to build, iterate, and adapt models yourself - not just design them conceptually. Key Responsibilities Rapidly build functional CPM planning models (budgeting, forecasting, scenario planning, reporting) to support pre-sales and early-stage client engagements Lead discovery sessions with CFOs and finance leaders to capture requirements … hands-on development experience with CPM/EPM tools Proven ability to build planning models quickly and accurately under time pressure Deep understanding of budgeting, forecasting, scenario modelling, and management reporting Comfortable operating in pre-sales environments, including demos and client-facing workshops Able to balance technical depth with clear ...

Our vision is a world free from the fear of heart and circulatory diseases. A world where everyone has a healthier heart, for longer.British Heart Foundation (BHF) is the leading independent funder of research into ...

company’s day-to-day financial operations. This includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE … deferred revenue in the balance sheet Accruals as appropriate and reconcile to the balance sheet Departmental reporting Financial Planning (25%) Assistance with Forecasting and budgeting Assisting with Cashflow forecasting Other analysis as required Accounts Receivable (20%) Preparing renewals and new business invoices in Maxio, ensuring the contract details are input ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

help further support the Workforce Management Modernization, one who is familiar with the challenges of designing, developing, and deploying integrated Workforce Management and Labor Budgeting & Planning software (preferably Logile, UKG Pro WFM, and UKG WFC) as we continue to modernize our workforce management solutions In this role you will … experience working with databases like Oracle, SQL Server, PostgreSQL etc., Preferred Qualifications Knowledge of Middleware Technologies like Apigee, MOVEit Automation, etc., Knowledge of labor budgeting and planning experience with respect to integrating with UKG Time & Attendance systems Knowledge and Experience with Retail business process Knowledge of Agile and DevOps tools ...

Company Description IT Scotland, based in Glasgow, specializes in security, business continuity, and modern recovery systems, ensuring businesses can efficiently recover from IT challenges. We provide IT support and services tailored to enable our clients ...

APS Engineer Location: Solihull Contract: Full-time, Permanent, hybrid The Role We're recruiting an Application Production Support (APS) Engineer to join a busy enterprise IT team supporting critical business applications for this well known ...