26 to 50 of 270 Budgeting Jobs in the UK excluding London

business objectives.Ensure the business operates efficiently and delivers against its goals by tracking key performance indicators, driving process improvements, and supporting resourcing and budgeting decisions.Support M&A efforts through target research, commercial diligence, and investment memo preparation.Evaluate and implement revenue-generating business development partnerships and support strategic vendor and other ...

keep both engineers and clients on the same page. What you'll be doing: Managing end-to-end delivery of technical projects, planning, resourcing, budgeting, risk management, and client communication Working closely with engineering teams to translate technical scope into deliverable project plans Acting as the key point of contact ...

experts, programme teams and business change colleagues. You will provide specialist expertise to support ERP design decisions across project accounting processes, including project ledgers, budgeting, forecasting, income recognition, reporting, controls and data requirements. You will translate business requirements into practical finance process and system designs, assess the impact of proposed ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Skills & Experience * Significant experience in financial management and operations, including budgeting and forecasting* Proven expertise with Dynamics 365 Finance & Operations* Strong analytical skills for data-driven decision-making* Experience in leading cross-functional teams and projects ...

maintain project plans, schedules, milestones and work breakdown structures. Track project actions, risks, opportunities, dependencies and critical path activities. Support project cost estimation, budgeting and financial tracking. Prepare project status reports, dashboards and governance information for senior stakeholders. Manage project changes, assessing their impact on scope, cost, schedule and risk. ...

ensuring timely implementation of regulatory changes. Lead on compliance activities, ensuring robust internal controls, documentation, and risk management. Partner with Finance to support reconciliations, budgeting, accounting, and cross functional governance. Pensions & Benefits Administration Manage the transactions, contribution uploads, and reporting for five pension schemes Oversee enrolment, re enrolment, contribution uploads ...

finance business partner to the digital department, supporting investment decisions, business cases and project priorities with clear financial insight. Lead financial planning, forecasting and budgeting for several programmes and smaller projects, ensuring funding and resource plans support long-term organisational goals. Oversee the financial performance of large multi-year projects ...

processes including journals, accruals and reconciliations Balance sheet reconciliations and financial control activities Cash flow reporting and forecasting Business performance analysis and reporting Supporting budgeting and forecasting processes Assisting with audit and statutory reporting requirements Driving improvements to reporting, controls and finance processes Supporting finance systems and operational improvement projects ...

project reporting Ensuring strong commercial governance, compliance and risk management across all contracts Managing and negotiating NEC contracts while overseeing contract administration activities Leading budgeting, forecasting, financial planning, monthly CVRs, commercial reviews and margin analysis Providing real-time visibility of project performance, profitability, opportunities and risks to senior leadership Overseeing ...

methodical approach and experience working within a structured implementation methodology. Strong project planning, resource scheduling and organisational skills. A good understanding of project budgeting, estimating and commercial management. Excellent verbal and written communication skills. Strong listening, negotiation and presentation skills. The confidence to manage priorities independently, make decisions within agreed ...

with a proven track record of delivering complex logistics or operational projects - EssentialProfessional project management qualification such as PRINCE2, APM, PMP- EssentialStrong project planning, budgeting, risk management, and stakeholder management experience.Ability to lead cross-functional teams and influence stakeholders at all levels of the organisation.Experience delivering operational change, continuous improvement ...

PRINCE2, PMP, MS Project, P6).Experience providing security advice over a variety of projects.Strong Governance Risk and Compliance (GRC) knowledge, understanding and skillsetExperience with budgeting, financial reporting, and resource planning.Desirable Requirements:Typically, 8+ years relevant experience.Ability to manage multiple design and build projects simultaneously.Degree in Engineering, Project Management ...

International sites.Deliver ad-hoc financial information and analysis to ensure that site performance monitoring and decision-making is of the highest standardSupport in Budgeting & Forecasting – working with the FPA team to feed in required inputs from the supply chain, challenging the business on their submissions to ensure that there ...

build scalable data pipelines from Avantor's HRIS (Workday) and adjacent systems Leadership & Stakeholder Management Act as a trusted advisor to Finance on FTE budgeting, headcount governance, and cost transformation tracking Present workforce analytics findings in compelling, business-focused narratives to C-suite and segment leadership across multiple time zones ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

variance analysis for board reporting Balance sheet reconciliations Intercompany reconciliations Analysing performance against budget, forecast and prior year Detailed cost variance analysis Supporting budgeting and forecasting Ad hoc financial analysis Helping improve finance processes and controls The business uses Microsoft Dynamics 365 Business Central, so any previous experience would ...

commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting, forecasting and planning. Support wider finance projects, systems change and process improvement initiatives. What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

Generous salaryHybrid workingModern high-spec officesPrivate medicalKey Responsibilities:Lead and manage the end-to-end finance function.Prepare monthly management accounts, financial reporting and analysis.Oversee budgeting, forecasting and cash flow management.Ensure robust financial controls and compliance with statutory and tax requirements.Manage payroll, accounts payable and accounts receivable processes.Liaise with external accountants ...

offering significant exposure to financial reporting, planning, controls and commercial activities. Key Responsibilities * Produce monthly management accounts and group consolidations across multiple entities. * Support budgeting, forecasting and long-term financial planning. * Prepare board packs, investor reporting and ad hoc financial analysis. * Manage cashflow and maintain rolling cashflow forecasts. * Oversee payroll ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

performance across the business. Your new roleThis role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting, and budgeting support to improve cost efficiency, productivity, and profitability. You’ll work closely with commercial leaders to translate financial data into actionable plans, identify risks ...

revenue recognition, and overall financial performanceManage the full project accounting lifecycle in ERP—from budgets to invoicing and close-outPartner with Project Managers on budgeting, forecasting, and financial decision-makingSupport subcontractor set-up, procurement processes, and invoice validationOversee project billing and follow up on accounts receivable and paymentsIdentify risks, investigate ...