26 to 50 of 132 Budgeting Jobs in the UK excluding London

manufacturing cost accounting, including overhead absorption, standard costing and production variance analysis Oversee inventory management, including WIP review and provision calculations Lead the annual budgeting and forecasting process Maintain strong financial controls and compliance Manage and develop two direct reports, supporting the performance and growth of the finance team Contribute ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

operations including billing, accounts payable, payroll oversight and reconciliations Prepare and analyse monthly management accounts and financial reports Lead financial planning activities including forecasting, budgeting and financial modelling Provide financial insight and analysis to support strategic business decisions Manage statutory accounts preparation and external audit processes Ensure compliance with IFRS ...

organisation is committed to innovation and excellence, with a focus on delivering high-quality services and solutions to its clients. Description Manage financial reporting, budgeting, and forecasting processes to ensure accurate and timely delivery. Oversee cash flow management and monitor financial performance against set targets. Ensure compliance with relevant financial ...

ambitious, detail-driven finance professional with SME experience. Your key responsibilities will include; Lead all financial accounting, reporting and month-end processes Manage budgeting, forecasting and cash-flow planning Oversee and improve internal controls and financial systems Partner with senior leadership to provide commercial insights Manage year-end audit ...

real-world experience · Hands-on experience in service management, account management, or a similar role · Know-how on service delivery metrics, SLAs, and reporting · Budgeting or cost-management experience · Great communication and relationship-building skills · Comfortable handling escalations and coordinating with different teams · Familiar with ticketing systems and reporting tools ...

first-class Finance and IT capabilities that support our client and their associated entities. Financial Leadership: Direct and manage the Company’s finances, including budgeting, forecasting, and stewardship of assets. Reporting & Insight: Develop and sustain accurate and timely financial, operational and KPI reporting, supporting decision-making across the business. ...

Support BIE departments and management with core business activities. Lead and organise the Pan‐European Sales team, driving team development and departmental improvements. Manage budgeting and forecasting, including departmental budgets and Pan‐European sales forecasts. Set and negotiate pricing to maximise revenue and profitability. Lead and support key commercial projects ...

delivery of finance outputs, working within established governance and senior sign off processes. Act as a senior finance partner to department heads, supporting budgeting, forecasting, and financial planning. Translate complex financial information into clear, actionable insight for non finance stakeholders. Support the Finance Director with board reporting, investor reporting ...

ability to use data to inform decisions and drive operational improvements Excellent communication and stakeholder management skills Experience with process improvement Financial acumen, including budgeting, cost control, and invoicing Ability to manage multiple priorities in a fast-paced, dynamic environment Qualifications & Experience Degree in business administration, Operations Management ...

tools, and emerging technologies. Lead a team that may include Data Architects, Solution/IT Architects, and other specialist roles. Contribute to IT budgeting and cost planning. Manage relationships with external vendors, service providers, and partners supporting technology and SaaS platforms. Oversee systems and tools required to deliver architectural responsibilities. ...

product performance, adoption, and impact Continuously identify opportunities to improve, evolve, or pivot Commercial & Stakeholder Management You'll operate confidently across the business: Support budgeting, resource planning, and financial management (CAPEX/OPEX) Contribute to go-to-market strategy and product launches Work with stakeholders across all levels to ensure ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

revenue performance, improve forecasting accuracy, and enhance visibility of key drivers-Translating complex financial information into meaningful insights for non-finance stakeholders-Contributing to budgeting, forecasting, and long-term planning cycles during a period of rapid growthThe successful applicant will be:-Fully qualified ACA/CIMA/ACCA-Proven experience ...

background Ability to lead large-scale, complex IT programmes Experience managing system integrators to deliver business outcomes Experience planning and managing IT programmes, including budgeting, resource management, and delivery oversight Location: Remote, ideally based near Southampton, Hull, Newport, or Cardiff, with willingness to travel Salary: Up to £100,000 plus ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

Build strong relationships with global stakeholders including GBGIs, Legal, DPOs, Technology, and regional teams. Drive continuous improvement and embed best practices. Ensure resource allocation, budgeting considerations, and delivery quality remain on track. Requirements: Strong end‐to‐end Project Management in large, complex organisations Experience supporting multiple parallel workstreams Confident ...

success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with leadership to shape financial strategies. Conducting in-depth financial analysis to identify trends and opportunities for operational improvements. Managing cost ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

financial operations and ensuring robust financial controls whilst driving informed decision-making across the business. Main duties: Preparation of consolidated monthly management accounts Manage budgeting, forecasting and cashflow processes Liaise with auditors, external partners and key stakeholders Develop and maintain internal controls and processes Lead the finance team and support ...

industries • Proven experience in delivering client-facing presentations and product demos • Understanding of construction business processes such as: • Project lifecycle management • Cost control and budgeting • Procurement and subcontract management • Financial reporting and project accounting ERP & Systems Exposure: • Experience with ERP platforms such as: • Xpedeon (preferred) • COINS • Viewpoint • SAP/Oracle ...

managing the external audit process. Build and strengthen the financial control environment, including reconciliations, accruals, revenue recognition, and process discipline. Develop and lead the budgeting, forecasting, and reforecasting cycle, partnering with operational and commercial stakeholders. Take ownership of the rolling cashflow forecast and working capital model, identifying key risks ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...