26 to 50 of 195 Budgeting Jobs in the UK excluding London

multiple business functions. Key Responsibilities of the Project Manager – Oracle Fusion Transformation: Manage full lifecycle Oracle Fusion Core and EPM transformation projects from initiation to delivery. Oversee planning, resourcing, budgeting, and risk management to ensure successful project outcomes. Lead on business change activities, ensuring teams and processes are aligned to new systems and ways of working. Act as the key More ❯

to ensure robust reporting Maintaining financial models and calculators used for costing and pricing Ensuring client and operational charges are always aligned with contractual agreements Assisting with annual audits, budgeting, and wider business projects Skills & Experience We're Looking For Advanced Excel knowledge (essential) Strong communication skills, both written and verbal ACCA or CIMA part-qualified, or fully AAT qualified More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3-5 years' experience in a commercial or analytics role More ❯

documentation and data validation to support external audit and internal review processes Skills & Knowledge Solid accounting background with a clear understanding of end-to-end finance processes including reporting, budgeting, and analysis Strong Excel proficiency with advanced formula and data manipulation skills Experience with mid-tier financial ERP/cloud-based systems such as Sage Intacct, Oracle NetSuite, Unit4 ERP More ❯

the full accounting cycle, including journal entries, reconciliations, and month-end/year-end close. Prepare accurate financial statements and reports in line with IFRS/UK GAAP. Support budgeting, forecasting, and variance analysis for key business units. Ensure compliance with statutory requirements, including tax filings, VAT, and audits. Collaborate with finance and operational teams to provide actionable financial insights. More ❯

allocation. Strong technical knowledge and ability to communicate effectively with technical teams. Excellent organisational skills, attention to detail, and time management. Effective communication, collaboration, and negotiation skills. Financial and budgeting awareness, with the ability to forecast and track spend accurately. The successful candidate will be in our Bridgend office 3 days per week and 2 days at home, which can More ❯

Portfolio Lead to develop and maintain the Portfolio Roadmap Skills, Knowledge and Experience Strong working knowledge of project management best practices and delivery disciplines (Project Management, Portfolio Planning, Governance, budgeting, controls, benefit realisation) within a Financial Services organisation Experience of Project Delivery methodologies and practices (Waterfall, Agile and Lean practices) Possesses excellent communication and presentation skills both verbally and in More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

planning, scheduling, and resource management skills. Risk management and mitigation strategies. Change management expertise. Ability to present complex technical information to non-technical stakeholders. Negotiation and conflict resolution skills. Budgeting, cost estimation, and financial planning skills. Deep understanding of business processes across divergent functions (e.g., finance, purchasing, HR). Proven history of managing large-scale SAP projects from initiation to More ❯

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. We offer the following salary and benefits Salary: Dependent More ❯

manage multiple priorities, and excellent stakeholder engagement and communication skills. Experience working across Agile, Waterfall and traditional project delivery methods is essential, alongside a solid understanding of risk management, budgeting, and governance. Professional certifications such as PRINCE2, AMP, or Agile qualifications are desirable. Why join L&C? We care about our customers, but our employees are what make the magic More ❯

proficiency in Excel; experience with Power BI is a plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

and process improvement, this role is your chance to make a real impact. What You'll Do Dive deep into finance processes, General Ledger, AP/AR, Fixed Assets, Budgeting, and Cash Management to uncover opportunities for improvement. Collaborate with stakeholders to design and configure D365 Finance solutions that power smarter business decisions. Lead system implementation, testing, and go-live More ❯

outputsProvide system documentation and data validation to support external audit and internal review processesSkills & KnowledgeSolid accounting background with a clear understanding of end-to-end finance processes including reporting, budgeting, and analysisStrong Excel proficiency with advanced formula and data manipulation skillsExperience with mid-tier financial ERP/cloud-based systems such as Sage Intacct, Oracle NetSuite, Unit4 ERP (Agresso/ More ❯

MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls, reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial More ❯

across the Group. This is a key leadership role with strong exposure to the executive team and investors. Responsibilities Lead the Group's financial planning and analysis activities, including budgeting, forecasting, and long-term modelling. Scenario Planning & Sensitivity Analysis Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking. Lead preparation of monthly More ❯

day-to-day accounting activities, including AP, AR, bank reconciliation. (team of 3/4) Ensure month-end procedures are completed accurately and on-time. Assist in the annual budgeting process. Prepare financial reports and analyses. Review tax returns and financial statements prepared by external accountants and auditors. Assist with the preparation of year-end working papers and provide audit More ❯

forecasting, and KPI analysis to ensure sustainable profitability. Managing and monitoring commercial contracts Providing timely, accurate financial and operational reporting to support data-led decision-making. Coordinating forecasting, planning, budgeting, quoting, and order processing across the sales organisation. Supporting cross-functional projects and initiatives to enhance efficiency and drive continuous improvement. As Head of Finance & Business Operations, your experience will More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯