226 to 250 of 259 Budgeting Jobs in the UK excluding London

similar role, our ideal candidate will be an innovative, confident communicator who can manage conflicting priorities and work on their own initiative. Substantial budgeting and people management experience coupled with a strong understanding of ecommerce and EPOS systems is required to deliver this role, which is customer focussed, results ...

metadata tagging, or HDF5 Experience with dataset versioning and ML workflow management: MLflow, DVC, Weights & Biases Understanding of low-power device design and power budgeting What Success Looks Like in Year One Models in the Field, Not the Lab. You will have taken at least one machine learning model from ...

Responsibilities Act as the primary point of contact for CAPEX-related queries. Analyse capital expenditure performance, job costing, unit costs and variances. Support budgeting, forecasting and financial planning activities. Ensure the accuracy and completeness of CAPEX and work-in-progress records. Review capitalisation of expenditure and ensure compliance with accounting … fixed asset accounting. Advanced Excel and strong data analysis skills. Experience working with large datasets and transforming information into actionable insights. Strong budgeting, forecasting and financial modelling experience. Excellent stakeholder management and communication skills. Experience improving processes, controls and reporting frameworks. Proactive, detail-oriented and solutions focused. Desirable Experience Experience ...

through automation, data modelling and reporting best practice. Partner with Finance, Commercial, Operations and other support functions to improve reporting accuracy and consistency. Support budgeting, business planning and performance improvement initiatives across the operation. Profile A successful Business Performance Manager will have: Experience in operational performance, business performance, operations analysis … resource recovery or other fast-paced operational environments. Advanced Excel skills and strong experience with Power BI reporting and dashboard development. Knowledge of forecasting, budgeting, cost control, volume planning and margin analysis. Excellent stakeholder management and communication skills, with the ability to influence at all levels. Experience producing senior leadership ...

oriented individual to support the financial management and governance of a portfolio of technology and change initiatives. The role will focus on financial reporting, budgeting, forecasting, timesheet management, and portfolio administration, ensuring accurate and timely reporting for delivery teams and senior stakeholders.The successful candidate will play a key role … successful as a PMO – Financials, you must have the following essential skills:Advanced Excel skills including Pivot tables, formula, data analysis and reportingExperience with budgeting, forecasting, strong financial reporting and analytical skills with attention to detailStrong organization and workload management skills, able to effectively prioritize competing priority requests and ability ...

oriented individual to support the financial management and governance of a portfolio of technology and change initiatives. The role will focus on financial reporting, budgeting, forecasting, timesheet management, and portfolio administration, ensuring accurate and timely reporting for delivery teams and senior stakeholders.The successful candidate will play a key role … successful as a PMO – Financials, you must have the following essential skills:Advanced Excel skills including Pivot tables, formula, data analysis and reportingExperience with budgeting, forecasting, strong financial reporting and analytical skills with attention to detailStrong organization and workload management skills, able to effectively prioritize competing priority requests and ability ...

directly help our teams manage their costs effectively and drive operational and financial efficiencies within a complex, evolving industry. Main responsibilities: Support financial planning, budgeting and forecasting processes to align with corporate targets, internal controls and compliance with all regulatory standards. Provide financial analysis with insightful commentary to influence … role, driving key business decisions and influencing the optimisation of financial performance. An ability to support end-to-end financial planning cycles, including annual budgeting and rolling month forecasts with variance analysis. Experience in supporting projects to improve efficiency and reduce costs, including multiple process improvement initiatives. An ability ...

operational requirements into effective system solutions. Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption. Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools. Design and enhance reporting, dashboards and analytical outputs that provide meaningful … Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment. A strong understanding of finance processes, controls, budgeting, forecasting and reporting. Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight. The ability to translate financial and operational ...

stakeholders, translating operational requirements into effective system solutions.Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption.Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools.Design and enhance reporting, dashboards and analytical outputs that provide meaningful insight … need: Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment.A strong understanding of finance processes, controls, budgeting, forecasting and reporting.Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight.The ability to translate financial and operational requirements into ...

Senior Cost Engineer (PMO Cost Specialist - Advanced) At this level, a Senior Cost Engineer is responsible for independently applying requirements management, budgeting and cost control, financial management, change management, and benefits management, primarily within complex scenarios across P3M (Programme, Portfolio and Project Management). The role demands the ability … phases to ensure correct project setup and initiation.Ensure cost management processes align with estimates and the overall estimating strategy.Company and Industry KnowledgeExtensive experience applying budgeting and cost control within complex environments.Recent and relevant experience within a similar sector or business environment.Familiarity with various contracting methodologies, including FIDIC, NEC3 ...

Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial … qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent) with proven experience operating in a senior finance leadership position. You will have strong financial modelling, budgeting and forecasting skills, with the ability to translate complex financial data into commercial insights, as well as have experience managing project accounting, contract costing ...

businesses. You will be a trusted business advisor to our clients with a strong Oracle Fusion EPM implementation background with experience in either Planning & Budgeting OR Financial Consolidation Previous experience working on Oracle Fusion Financials will be essentialWork as part of a client engagement teams with diverse skills and backgrounds. … understand their business needs, design solutions and drive successful implementations is essential. Proven expertise in any of the following Oracle EPM Modules: Planning and Budgeting OR Financial ConsolidationFull lifecycle experience of a minimum of 2 large Oracle EPM implementationsAbility to configure, test and identify best practice for an Oracle Fusion ...

join a leading global professional services organisation during a major finance transformation. This role will lead the design, standardisation, and implementation of global budgeting and forecasting processes across a newly integrated business. Working closely with Finance, IT, Data, and senior stakeholders, you will help deliver scalable, efficient, and data-driven … planning processes supported by new systems and technologies. Key responsibilities: Define the global target operating model for budgeting and forecasting Design standardised end-to-end planning processes across business units Identify opportunities to simplify, automate, and improve planning activity Partner with Finance, IT, Data, and implementation teams to align process ...

Functional Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role … limited to using an FP&A system within an end-user finance team. You will work closely with customers to understand their planning, budgeting and forecasting requirements, translate those requirements into effective system designs, and configure solutions that support their business processes. This is a UK-based remote role, with ...

mission we exist to serve. What you'll be doing You'll lead: Our long-term financial strategy and organisational planning. Annual budgeting, forecasting and financial reporting. Financial sustainability across both restricted and unrestricted funding. Board reporting and support to our Finance, Audit & Risk Committee. Risk management, company secretarial … organisational compliance. Finance, Operations and HR leadership. Grant budgeting, reporting and organisational cost recovery. Strategic planning that enables teams to maximise their impact. This is a role for someone equally comfortable presenting to Trustees, supporting colleagues with complex funding proposals, reviewing organisational risk, or rolling up their sleeves to solve ...

based purchasing and invoice processing, helping the team manage workload generated through a period of significant change. Over time, you'll gain exposure to budgeting, forecasting, contract administration, reporting and broader commercial finance activities across the IT function. Experience of SAP , ideally SAP SuccessFactors , is highly desirable and will enable … reporting Supporting invoice matching, coding, approvals and exception resolution activities Maintaining contract, renewal and supplier records to support effective commercial management Assisting with budgeting, forecasting and month-end reporting processes Working closely with Finance, Procurement and Accounts Payable teams to resolve queries and maintain strong financial controls Producing reports, trackers ...

conference portfolio. Presentation of accurate, consistent and actionable analysis and reports. Management of training sessions and creation of manuals to implement globally streamlined budgeting processes across multi-functional teams reaching over 120 peers. Cross-functional collaboration with multiple business units including Finance, Procurement, Marketing, Sales, and Research. Travel onsite approximately … conferences. Qualifications 4+ years of conference or event management experience, ideally large-scale production Proven budgeting and financial controls skills Project management experience Advanced Excel skills, comfortable in complex spreadsheets Communication and public relations skills Bachelor's Degree Additional Information This position will provide conference budget planning and analysis support ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

join a structured and forward-thinking finance team, where your contributions will be valued, alongside exposure to working closely with senior stakeholders on forecasting, budgeting and performance analysis. Skills needed: Exposure to month-end close processes, including supporting the preparation of management accounts, journals, reconciliations and key balance sheet activities … efficiency within finance What you will receive: The opportunity to work closely with the Financial Controller and FP&A team, gaining involvement in forecasting, budgeting and performance analysis Flexible working arrangements to support a healthy work-life balance The chance to join a growing business with continued opportunities for development ...

doing? Leading and developing an experienced, hands-on finance team that's genuinely keen to learn and improve. Producing monthly management accounts Budgeting and forecasting Managing VAT, compliance and statutory reporting. Overseeing foreign currency transactions with overseas suppliers. Supporting company secretarial duties, ensuring governance and statutory requirements are maintained. Managing … also have: Experience leading and developing a finance team. A commercial approach and the confidence to influence senior stakeholders. Strong management accounting, budgeting and financial reporting experience. Knowledge of VAT and financial compliance. Experience of FX transactions (desirable but not essential). Experience using Sage. ERP system experience would ...

governance frameworks are in place and continually improved.Supporting cash flow management and balance sheet integrity.Partnering closely with the Commercial Finance Manager to support forecasting, budgeting and financial planning activities.Delivering meaningful analysis and business insights to support strategic decision-making.Working collaboratively with operational and commercial stakeholders across the business to drive … commercially focused mindset with excellent stakeholder management skills.Experience partnering with non-finance teams and translating financial information into actionable insight.Prior exposure to forecasting, budgeting and financial analysis.Experience within a private equity-backed, acquisitive or rapidly growing business would be highly advantageous.Demonstrable experience leading teams through periods of change, growth ...

develop a multidisciplinary team. Oversee the day-to-day running of the practice, ensuring services are delivered efficiently and effectively. Manage practice finances, including budgeting, payroll, financial planning and business planning. Ensure compliance with NHS contractual requirements, CQC regulations, employment legislation and information governance standards. Lead workforce planning, recruitment, staff … performance management. Support the management of nursing staff alongside the Lead Nurse. Ensure HR compliance with employment legislation and NHS guidance. Financial Management Lead budgeting, financial monitoring, payroll oversight, NHS pensions, contract monitoring, income maximisation and business planning. Work with accountants and Partners to maintain financial sustainability. Contract Management Ensure ...

assessment of third-party data and AI solutions, establishing and maintaining effective supplier and partner relationships where required.Apply strong commercial awareness, including financial planning, budgeting, and cost-benefit considerations, in architectural decision-making.Capability Building & MentoringProvide high-level mentoring and guidance to architects, design, and development teams to embed data … maturity of Cigna’s data and AI architecture capability through knowledge sharing, standards development, and continuous improvement.Apply strong commercial awareness, including financial planning, budgeting, and cost-benefit considerations, in architectural decision-making.Skills & ExperienceEssential ExperienceDemonstrated expertise in architecting and leading large-scale AI initiatives, taking solutions from proof of concept through ...

model. Alongside the operational core, you will act as the second-line owner for client money oversight and partner with the executive team on budgeting, forecasting and commercial decisions. Initially an interim appointment, there's the potential to be extended or transfer to permanent should the fit be right. … integrity, keeping the function audit-ready throughout the transition. Oversee tax, VAT and regulatory reporting, plus payroll oversight (outsourced) and year-end audit. Lead budgeting, forecasting and cashflow monitoring, and produce clear financial insight for the executive team. Reviewing and challenging first-line controls alongside Risk and Compliance. Manage ...

including profit and loss, balance sheet, cashflow and supporting analysis. Managing weekly cashflow forecasting, working capital, debtor control, supplier payments and banking controls. Leading budgeting, forecasting and financial planning processes in line with business objectives. Providing clear financial insight, variance analysis and recommendations to support management decision-making. Ensuring robust … this position you will: Be a qualified accountant, qualified by experience or part qualified - essential Have a strong understanding of management accounts, cashflow forecasting, budgeting and financial controls - essential Have experience of managing others - essential Have experience of ERP implementation and process improvement projects - desirable Have worked in manufacturing, engineering ...