201 to 225 of 271 Budgeting Jobs in the UK excluding London

similar list‐generation/prospecting toolsStrong knowledge of B2B sales processes and sales technology ecosystemsDesired skills Experience managing enterprise platforms including vendor interactions, budgeting, and roadmap planningAbility to define business requirements, articulate value, and translate needs into system changesProven experience managing structured change processes across a global organisationExcellent communication skills ...

growth plans. • Act as a trusted advisor to the Leadership Team and Operational Board, providing people insight, workforce planning and reporting. • Oversee people-related budgeting and forecasting (benefits, L&D spend, wellbeing, tooling), tracking against plan and flagging risk or opportunity to the business. Culture, Engagement & Employee Experience • Take ownership ...

learning content, and quick reference sheets. For Finance: Train on General Ledger, Accounts Payable/Receivable, Fixed Assets, Cash Management and Planning and Budgeting Cloud Service. Conduct training needs analysis with HR and Finance stakeholders. Organise workshops and Q&A sessions for end-users and managers Assist with ...

internal policies and external regulations (e.g., DORA and ECB). Support audits with accurate documentation and lifecycle records. Collaborate with procurement and finance on budgeting, vendor management, and cost optimisation. Oversee secure disposal of end-of-life assets in line with environmental and data protection standards. Provide training to operational ...

departments. Your responsibilities include: Strategic leadership of the Operations Team, working closely with the Rector and Head of People & Culture Financial stewardship, including budgeting, controls and major fundraising Oversight of the church's property portfolio and capital projects Supporting governance across all three charities, including as ASSTC Company Secretary Leading ...

community Ongoing training and development opportunities, allowing you to reach your full potential Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing; Carrying out repairs, calibration, planned and breakdown maintenance on a variety of plant and apparatus including process ...

project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement Our purpose At KP Snacks, we're passionate about creating happy snacking moments through our great tasting snacks and iconic brands. ...

young people.This is an exciting opportunity to lead and develop Bromley Y’s Business Support Team in providing a robust support across finance and budgeting, recruitment and onboarding, executive/Board administration, internal communications, and the coordination of meetings, rooms and events.The role plays a key part in ensuring strong ...

Safety & Quality Lead. Sign off risk assessments for Operations-area activities; be a visible standard-bearer on the shop floor. Support annual budgeting; deliver Operations within the approved budget (team, materials, overhead). Spend authority up to £5,000 within budget; higher spend/capex/strategic supplier shifts require ...

children and young people.Main duties of the jobTo lead and develop the Business Support Team in providing a robust support across finance and budgeting, recruitment and onboarding, executive/Board administration, internal communications, and the coordination of meetings, rooms and events. Ensuring strong governance, risk management and compliance arrangements, including ...

deliver to the project management team the system tools and processes they can utilise to ensure accurate financial management and oversight of projects, including budgeting, forecasting, cost control, and reporting. Key Responsibilities Process owner for Project management Financial control and reporting - including budgeting, forecasting, and capitalisation Responsible for the design … performance analysis Technical accounting support (IAS 38, IFRS 15, FRS 102) Preparation and optimisation of UK R&D tax credit claims (SME/RDEC) Budgeting, forecasting, and financial modelling Maintain strong internal controls Stakeholder engagement and business partnering Key Competencies • Analytical mindset • Attention to detail • Strong communication skills • Commercial awareness ...

making through high-quality financial planning, commercial analysis and business reporting. Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting and commercial insight, helping to drive business performance while continuously improving reporting processes and financial decision-making. The Opportunity This … work across multiple business functions, partnering with operational and commercial teams to deliver insight that supports informed business decisions. Key Responsibilities Lead the annual budgeting and forecasting processes across the business. Develop financial models and scenario analysis to support strategic and commercial decision-making. Produce high-quality monthly management reporting ...

join its finance team. This is an excellent opportunity for a commercially focused finance professional who is looking to take ownership of financial reporting, budgeting and forecasting activities whilst leading and developing a small team.Working closely with key stakeholders across the organisation, you will play a pivotal role in delivering … Provide detailed variance analysis and meaningful financial commentary. Take ownership of profit and loss reporting and balance sheet management for designated business areas. Lead budgeting, forecasting and forecasting processes. Partner with operational and commercial stakeholders to provide financial insight and challenge. Review and assess commercial opportunities, contracts and pricing proposals. ...

guidance throughout the full project lifecycle. Key responsibilities will include: Partnering with project and operational teams to drive profitability and commercial success Leading project budgeting, forecasting and long-term financial planning Delivering insightful monthly reporting and performance analysis Providing financial challenge and support to aid key business decisions Identifying commercial … partnering with non-finance stakeholders. You will also bring: Experience operating within a project-based, engineering, technology or contract-led environment Strong forecasting, budgeting and financial modelling capability Excellent communication and stakeholder management skills The confidence to challenge, influence and drive decision-making Advanced Excel skills and strong analytical ability ...

financial reporting for more than 30 support service departments, responsible for approximately £320m of annual expenditure and £185m of capital investment programmes. Lead budgeting, forecasting and month-end reporting, ensuring timely, accurate and insightful financial information that supports strategic decision-making across the organisation. Act as the finance lead … function. Essential criteria Fully qualified accountant (ACA, ACCA, CIMA, CPA or CCAB). Proven leadership experience managing and developing finance teams. Strong management accounting, budgeting and forecasting expertise within a large, complex organisation. Experience leading process improvement, harmonisation and finance transformation initiatives. Excellent stakeholder management skills, with the ability ...

forecasts, accruals and funding positions. Produce variance analysis and provide meaningful financial insights. Support financial governance and investment reporting. Assist with annual planning and budgeting activities. Risk, Issues & Dependencies Maintain RAID logs and ensure information is regularly reviewed and updated. Track mitigation actions and issue resolution activities. Identify and escalate … project lifecycles, governance and delivery methodologies. Strong analytical and data-management skills. Experience producing management information, dashboards and executive-level reporting. Strong financial analysis, budgeting and forecasting capability. Experience managing RAID information and governance reporting. Knowledge of resource and capacity reporting. Advanced Microsoft Excel skills and strong PowerPoint capability. Experience ...

recommendations to senior stakeholders. Drive greater transparency and confidence in portfolio data and reporting. Financial Governance & Investment Management Lead governance activities related to portfolio budgeting, forecasting, and financial performance. Monitor investment spend, funding allocation, resource utilization, and budget adherence. Track CapEx, OpEx, benefits realization, and value delivery. Identify financial risks … reporting, delivery governance, risk management, and financial oversight. Experience supporting senior leadership decision-making through analysis and insights. Strong understanding of portfolio financial management, budgeting, forecasting, investment governance, and benefits realization. Proven ability to operate effectively in highly matrixed environments and influence stakeholders at all levels. Preferred Experience within Financial ...

annual financial reporting. Ensure compliance with statutory, tax, audit and regulatory requirements. Manage external audits, internal controls, corporate governance and company secretarial responsibilities. Budgeting & Business Performance Lead budgeting and forecasting across the UK business. Monitor performance, analyse variances and provide commercial recommendations. Drive continuous improvement in reporting, systems and financial … within a multi-entity or international business. Strong financial reporting, statutory compliance and corporate governance knowledge. Company secretarial and business law experience. Expertise in budgeting, forecasting and commercial business partnering. Experience overseeing IT functions or technology projects. Property and estate management experience, including lease negotiations. Excellent leadership and stakeholder management ...

matters. The Opportunity The production and media industry is scaling fast. Behind every major film, TV show, and content production is complex operational machinery: budgeting, crew coordination, timelines, analytics. Yet the companies doing this work are still operating with fragmented, outdated systems. We're looking for a sales leader ...

equipment of different product types and technologies.Experience in driving equipment standardisation single site or preferably across multisite. Background in Capex management, including project prioritisation, budgeting, and performance monitoring. Experience with global or matrixed organisations; ability to navigate cross-functional and cross-regional complexity. Strong technical background with expertise in filling ...

packaged goods or pharmaceutical industry.Experience in driving equipment standardisation single site or preferably across multisite or the group.Background in Capex management, including project prioritisation, budgeting, and performance monitoring.Strong technical background with expertise in processing technologies, especially in the hygienic pharmaceutical or personal care industries.Knowledge mixers of different viscosity products ...

Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making across our global organisation. … Identify financial risks, opportunities, and performance trends that improve operational and financial outcomes. Lead the implementation, configuration, and ongoing administration of NetSuite Planning and Budgeting (NSPB) as part of the company's global ERP transformation. Partner with Finance, Operations, IT, and external implementation teams to optimize budgeting, forecasting, planning ...

Finance team. Reporting to the Group Finance Director, you will lead a small team and take ownership of the month-end close, management reporting, budgeting, forecasting, cash management and financial controls. This is a hands-on role combining strong technical finance skills with commercial business partnering. You will work closely … close and ensure accurate, timely financial reporting. Prepare monthly management accounts, KPI reporting, analysis and meaningful commentary for senior stakeholders. Lead the annual budgeting and regular forecasting processes. Variance analysis against budget and prior year, highlight risks and opportunities. Support commercial decision-making through analysis of revenue, margins, costs, profitability ...

commercially minded FP&A professional to play a key role in driving business performance, growth and financial strategy. You'll take ownership of budgeting, forecasting and cash flow forecasting, developing robust financial models and delivering meaningful insight to support strategic decision-making. Working closely with the finance, accounting and development … teams, you'll help drive the business's digital strategy, enhance reporting capabilities and support ongoing transformation initiatives. Key Responsibilities Lead budgeting, forecasting and financial planning activities. Own and develop cash flow forecasting and working capital analysis. Build and maintain complex financial models to support business decisions. Develop Power ...

where technology is central to future success, giving you exposure to strategic projects, senior stakeholders and business-critical decision making. Key Responsibilities Lead technology budgeting, forecasting and financial planning activities. Provide transparency across technology operating and capital expenditure. Analyse technology spend, identifying opportunities to improve value and optimise costs. Support … model. Skills, Knowledge & Expertise Experience in a Technology Business Management, Technology Finance, IT Commercial Management, Vendor Management or Technology Operations role. Strong understanding of budgeting, forecasting and financial reporting. Experience building business cases and supporting investment decisions. Strong commercial awareness with experience managing suppliers and contracts. Ability to analyse complex ...