26 to 50 of 121 Budgeting Jobs in the UK excluding London

health ecosystems. Experience guiding diverse delivery teams across complex, multi‐functional streams. Executive‐level stakeholder management and clear, persuasive communication skills. Financial literacy with budgeting, forecasting, and realisation of benefits. Change management and governance mastery, with proactive risk assessment and mitigation. Fluency with PM methodologies and tools (e.g., Agile, Waterfall ...

implementation Lead end-to-end COINS implementations across multiple entities Resolve historical implementation issues and stabilise existing environments Roll out additional functionality such as budgeting & forecasting, fixed assets, banking APIs, and intercompany processing Process improvement & business alignment Ensure COINS fully supports finance and commercial workflows Design and document ...

crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across ...

multiple statutory accounts Work closely with senior finance leadership Support head office cost centre reporting and oversight Gain exposure to FP&A activities including budgeting and performance analysis Identify and implement process improvements across reporting activities Liaise with auditors and support audit deliverables Build relationships across finance and the wider ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

managing risks, dependencies, and stakeholder engagement at a strategic level. * Comfortable in delivering complex information to senior stakeholders clearly and effectively. * Extensive knowledge of budgeting & forecasting activities across project and programme portfolios. Desirable Qualifications: * Educated to degree level in a relevant discipline (e.g., IT, Business, Management, Engineering) or equivalent professional ...

work with clients • Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level • Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

Board, you’ll provide strategic insight, manage risk, and ensure long-term sustainability. Key Responsibilities Lead financial strategy, planning, and performance Oversee budgeting, forecasting, reporting, and cashflow Ensure strong governance, compliance, and audit processes Provide strategic insight to support senior decision-making Drive business performance, efficiency, and income growth Lead ...

Monitoring of accounts payable and tax payments Liaising with the Design and Construction team to ensure budget monitoring and debt drawdowns Involvement in annual budgeting process and forecasts Debt covenants, monitoring and payment Year end responsibilities for asset companies including preparation of financial statements and completion of audits within strict ...

Your new role You will take ownership of the monthly management accounts, providing accurate and timely financial reporting to senior stakeholders. Key responsibilities include budgeting and forecasting, variance analysis, balance sheet reconciliations, and supporting commercial decision-making with insightful financial analysis. You'll also play a key role in improving ...

Finance Director and wider finance team to improve reporting, controls and processes. Review current procedures and identify opportunities for efficiencies and automation. Support budgeting, forecasting and ad hoc financial analysis where required. Partner with stakeholders across the business to provide clear financial insight and support decision-making. Requirements Fully qualified ...

influence decision-making Comfortable working with technology-driven metrics Confident communicator who can challenge, support, and collaborate with senior leaders Ability to drive budgeting, forecasting, scenario modelling and performance reporting What you'll get in return Opportunities within forward-thinking, high-growth tech environments Exposure to strategic projects and commercial ...

looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and compliance Lead ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

influence decision-making Comfortable working with technology-driven metrics Confident communicator who can challenge, support, and collaborate with senior leaders Ability to drive budgeting, forecasting, scenario modelling and performance reporting What you'll get in return Opportunities within forward-thinking, high-growth tech environments Exposure to strategic projects and commercial ...

management, UAT, go‐live readiness Excellent communication, influencing, and senior stakeholder engagement Ability to lead multidisciplinary teams and uplift delivery capability Strong financial acumen: budgeting, forecasting, benefits tracking ...

implementation of IBM Planning Analytics (IBM PA) Extract and transition reporting data from legacy systems Build improved weekly and monthly reporting packs Support budgeting and forecasting models within the new platform Create logic-driven dashboards and meaningful management reports Partner with Finance, IT and operational leaders to define needs Test ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

analysis to inform commercial and strategic business decisions. Work closely with stakeholders across the business to streamline financial processes and strengthen controls. Contribute to budgeting and forecasting activities, analysing variances against actual performance. Ensure ongoing adherence to statutory, regulatory, and corporate reporting obligations. Coordinate audit support by preparing schedules, analyses ...

role you will lead multi-disciplinary Engineering teams in the delivery of next-generation hardware and software solutions. You will be responsible for planning, budgeting and executing product development projects, working closely with Product Management to shape the roadmap and reporting progress to senior stakeholders. This is a fantastic opportunity ...

processes and procedures suited to a standalone, growth-oriented SaaS environment Act as the key finance contact across the business, partnering with leadership on budgeting, forecasting and financial planning What We Need to See (Essential) Qualified accountant (ACA, ACCA, CIMA or equivalent) or qualified by experience with a strong track ...

Strong communication and stakeholder engagement skills, with the ability to work effectively with people at all levels. Sound commercial and delivery awareness, including planning, budgeting, supplier management, and risk mitigation. Collaborative approach, with the ability to support diverse teams and create positive working relationships. If you are interested in this ...

strong product portfolio and international reach. You'll be the commercial finance lead, partnering closely with the divisional leadership team on everything from budgeting and forecasting to investment decisions and commercial performance. Broad remit, real scope, and some occasional UK and international travel involved. Role ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

standards and governance across product-led teams, ensuring best practices in system design, integration, and compliance. Translate business initiatives into clear architectural impacts-supporting budgeting, resource planning, and long-term investment decisions. Monitor emerging technologies and trends, recommending new tools and approaches that offer competitive advantage and align with strategic ...