26 to 50 of 134 Budgeting Jobs in the UK excluding London

O) is a cloud-based ERP solution that unifies finance, operations, and supply chain processes on a single platform. It enables organisations to manage core functions such as accounting, budgeting, forecasting, procurement, and distribution, while providing real-time insights to support better decision-making and efficiency. Robert Half Ltd acts as an employment business for temporary positions and an employment More ❯

to maintain alignment. Board pack preparation - delivering monthly reporting and analysis for CFO, investors, and board members. Business partnering - working closely with Sales, Operations and Marketing to support performance, budgeting and planning. Month-end processes - variance analysis, reconciliations, and support with P&L oversight. Commercial analysis - cohort and pricing analysis, customer profitability, ROI, and investment decision modelling. Process improvement - automating More ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯

creation. Strengthen financial planning, controls, and reporting to best-practice standards. Drive cash management discipline and operational efficiency, ensuring compliance with banking covenants and enabling reinvestment in growth. Lead budgeting, forecasting, and performance tracking through improved KPI frameworks. Support strategic initiatives including targeted acquisitions and a Buy & Build growth strategy. Oversee legal and commercial contract governance, working closely with legal More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯

leadership. Enhance and maintain internal reporting packs in collaboration with the Group Finance Manager, ensuring consistency, accuracy, and timely delivery of insights for decision-making. Contribute to the annual budgeting and corporate planning cycles, working cross-functionally to align financial plans with strategic goals. Partner with senior leaders, including the CFO and FD, to support strategic initiatives such as refinancing More ❯

processes and systems. Partner with cross-functional teams, including Sales, Marketing, and Engineering, to provide financial insights and support strategic decision-making. Support financial planning and analysis activities, including budgeting, forecasting, and variance analysis, to support business growth and profitability. Manage relationships with external auditors, tax advisors, and other financial service providers, ensuring timely and accurate completion of audits and More ❯

to the business. Key Responsibilities of the Financial Controller: Develop and implement financial strategies aligned with the company's goals Oversee all financial operations, including Month End full process, Budgeting, Forecasting, Cashflow, Reconciliations, Payment Runs, Variance Analysis, Tax Reporting, Audit Liaison, and Management & Statutory reporting Act as a Finance Business Partner to all elements of the business Provide financial insights More ❯

cost compliance Conduct regular cost benchmarking across regions Cross-Functional Support Partner with design, procurement, logistics, and finance teams to align costing with product development and delivery timelines Support budgeting and forecasting with accurate cost data Systems & Reporting Maintain accurate costing data in PLM systems and ensure data integrity Generate reports and insights for leadership on cost trends and supplier More ❯

methodologies• An understanding of Agile principles • Experience of workflow tools to manage projects including Monday.com, Jira, Planner, O365 etc• Strong programme and project management skills in planning, resourcing and budgeting • Experience of leading a multi-disciplinary team in the successful completion of change• Understanding of risk management• Experience of business case production • Effective stakeholder management, including the ability to successfully More ❯

including dynamics, competitors, and trends. Proven track record in logistics or transportation with experience in managing and improving daily operations for efficiency and high service standards. Solid understanding of budgeting, financial planning, and cost management. Excellent communication skills, both written and verbal, for effective reporting and stakeholder engagement. Experience in conducting reviews, and driving continuous improvement. Strong problem-solving skills More ❯

change to align and evolve delivery processes. What You’ll Bring: Strong background in IT business management or business operations. Experience in stakeholder and supplier management. Skilled in planning, budgeting, and working with Finance. Knowledge of Agile and waterfall delivery, demand management, and PMO. Proficiency with PowerBI, Excel, PowerPoint, and experience with DevOps/PMO tools. Understanding of IT governance More ❯

and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across More ❯

on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning processes Maintain and strengthen financial controls, ensuring compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors More ❯

as reporting, commentary and summaries. Identifying and highlighting variances. Balance sheet reconciliation and cashflow forecasting. Financial reporting and submission of supplementary information. Preparation and submission of quarterly VAT returns. Budgeting and forecasting. Review and implementation of financial controls, systems and procedures to improve efficiency. Assist with systems implementation and rollout including liaising with a range of contacts such as developers More ❯

Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯

qualified accountant (ACCA, CIMA, ACA) or equivalent experience. Strong background in finance/ERP systems (e.g., Sage, SAP, Oracle, Netsuite). Excellent understanding of financial processes (GL, AP, AR, budgeting, reporting). Advanced Excel and strong data analysis skills. Clear communicator with the ability to bridge finance and technical teams. Analytical and proactive approach to problem-solving. If you are More ❯

enhancements, and support for clients across various industries. Key Responsibilities: Lead and support the implementation of D365 F&O Finance modules including GL, AP, AR, Fixed Assets, Cash & Bank, Budgeting, and Project Accounting. Engage with stakeholders to gather business requirements and translate them into functional specifications. Configure and customise D365 F&O Finance modules to meet client needs. Conduct fit More ❯

Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯

risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst More ❯