476 to 500 of 535 Budgeting Jobs in the UK excluding London

engineering and threat research leaders to improve productivity and delivery throughput across the software and service lifecycle Drive cloud efficiency and cost transparency (FinOps): budgeting, forecasting, unit economics, and optimisation initiatives in partnership with Finance and Engineering Establish platform governance and standards (architecture, security, compliance, data handling, vendor/tooling … communication skills, with the ability to align across Engineering, Product, Security, IT, and Finance Commercial and financial acumen, including experience with cloud cost management, budgeting, and performance metrics Commitment to responsible AI adoption setting guardrails, enabling teams, and demonstrating measurable improvements in productivity and quality Experience building and operating platforms ...

engineering and threat research leaders to improve productivity and delivery throughput across the software and service lifecycle Drive cloud efficiency and cost transparency (FinOps): budgeting, forecasting, unit economics, and optimisation initiatives in partnership with Finance and Engineering Establish platform governance and standards (architecture, security, compliance, data handling, vendor/tooling … communication skills, with the ability to align across Engineering, Product, Security, IT, and Finance Commercial and financial acumen, including experience with cloud cost management, budgeting, and performance metrics Commitment to responsible AI adoption setting guardrails, enabling teams, and demonstrating measurable improvements in productivity and quality Experience building and operating platforms ...

place for you. Responsibilities Own the P&L and book-of-business performance for a $3–5M portfolio of client engagements — driving budgeting, revenue forecasting, and cost management to maintain a healthy profit margin. Oversee delivery quality and outcomes across ERP/SaaS implementation projects, delivering to customer needs rather … year transformation programs. Experience in client relationship management, including dealing with key stakeholders, understanding customer needs, and driving customer success. Demonstrated financial acumen, including budgeting, revenue forecasting, and cost management. Based in Canada and legally eligible to work in Canada, with availability to travel approximately 15–20% to meet clients ...

place for you. Responsibilities Own the P&L and book-of-business performance for a $3–5M portfolio of client engagements — driving budgeting, revenue forecasting, and cost management to maintain a healthy profit margin. Oversee delivery quality and outcomes across ERP/SaaS implementation projects, delivering to customer needs rather … year transformation programs. Experience in client relationship management, including dealing with key stakeholders, understanding customer needs, and driving customer success. Demonstrated financial acumen, including budgeting, revenue forecasting, and cost management. Based in Canada and legally eligible to work in Canada, with availability to travel approximately 15–20% to meet clients ...

action follow‐up. Provide structured workforce planning coordination support across the Performance groups (hiring needs, contract tracking, onboarding), working with Human Resources. Support budgeting processes (annual planning, reforecasting, tracking) through coordination and reporting; ownership remains with HODs/Finance. Compile and prepare technical reports for external regulatory submissions to HMRC … related STEM discipline is required; an advanced degree is desirable. Demonstrated ability to coordinate delivery in high‐pressure, performance‐driven environments. Experience supporting budgeting and forecasting, recruitment coordination, and contract and renewal management within a technically‐led organisation. Strong stakeholder management and influencing skills without direct authority, with the ability ...

technology-led organisation. The Role: As the successful Financial Analyst, you will report directly to the Finance Director and will be responsible for: Own budgeting, forecasting and long-range financial planning cycles; Partnering with senior stakeholders to understand spending trends and business activity; Supporting R&D financial analysis … description The Person: The successful Financial Analyst will meet the following criteria: Qualified ACA/ACCA/CIMA or Qualified by Experience; Strong budgeting, forecasting and financial modelling experience; Strong IT and Advanced Excel skills; Strong stakeholder management experience. #J-18808-Ljbffr ...

will lead the finance function and provide strategic financial insight to support profitable growth and informed decision-making. You will oversee financial reporting, budgeting, forecasting, cash flow, compliance and governance, while working closely with the Commercial and Operational teams to improve project profitability and financial performance. A key part … construction accounting . Good understanding of project costing, WIP, CVRs and construction cash flow. Experience producing management accounts and commercial financial analysis. Strong budgeting, forecasting and financial modelling experience. Advanced Excel skills. Strong Power BI reporting and dashboard development experience. Experience integrating and improving multiple business systems. Strong Sage experience ...

implementations across core finance domains: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue Recognition, Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R) Strong experience in one or more ERP platforms … fast-paced, dynamic environment. Preferred Skills: Experience on working with UNIT 4 Finance modules. Experience with ERP implementations or upgrades. Knowledge of financial reporting, budgeting, and compliance frameworks. ...

with corporate objectives. Provide strategic financial advice to the CEO and Board of Directors to support business growth and profitability. Lead financial planning, forecasting, budgeting, and performance analysis. Analyse financial performance and provide recommendations to improve operational efficiency and margins. Support mergers, acquisitions, investment decisions, and corporate finance transactions where … accounting standards (UK GAAP/IFRS). Extensive experience managing statutory reporting and regulatory compliance in the UK. Demonstrated expertise in taxation, financial planning, budgeting, and forecasting. A recognised accounting qualification. Experience working for Technology firms. Desirable Experience working with multi-entity organisations or international operations. Experience with ...

enabled tools and operational data to improve forward-looking insight. Oversee P&L performance across a large multi-site estate. Deliver variance analysis, budgeting and forecasting activities. Produce financial packs and management information for senior leadership. Monitor key performance indicators and communicate trends and risks. Support cash flow reporting … growing organisation. Essential Experience Qualified Accountant (ACA, ACCA, CIMA or equivalent). Management accounting and financial reporting experience. Advanced Excel and financial analysis skills. Budgeting, forecasting and business planning experience. Ability to influence stakeholders outside of finance. Experience identifying and delivering process improvements. Excellent communication and relationship-building skills. Desirable ...

resolution. Provide constructive challenge and assurance to keep delivery aligned with agreed scope, timelines, budgets and outcomes. Support financial, resource and capacity planning, including budgeting, forecasting, expenditure tracking and prioritisation. Facilitate communication across delivery teams, stakeholders, suppliers and leadership, ensuring information supports effective decisions. Mobilise programmes and continuously improve … working with senior stakeholders, providing clear insight, constructive challenge and recommendations to support effective decision-making. Strong financial, commercial and resource management skills, including budgeting, forecasting, cost tracking, capacity planning, procurement and supplier considerations. Excellent analytical, organisational, facilitation and communication skills, with experience introducing proportionate PMO tools, processes and ways ...

forecasts to technical teams and senior leadership, including AI unit economics, token usage efficiency, and value-realisation KPIs. Lead cloud and AI forecasting, budgeting and variance analysis, providing actionable recommendations to improve planning accuracy and control unplanned expenditure. Conduct regular FinOps maturity assessments across AI and cloud workloads, maintaining … optimisation practices, such as instance rightsizing, workload optimisation, and model inference efficiency. Working knowledge of Azure Cost Management, cost allocation and tagging, forecasting and budgeting, and commitment-based discount management. Experience translating cloud and AI consumption data into accountable ownership, optimisation actions and measurable financial outcomes. Strong reporting, problem-solving ...

VolkerRail, a leading railway infrastructure contractor, is recruiting a Finance Analyst to join the Doncaster team. You will transform data into insights, support budgeting and forecasting, and help develop Power BI capabilities across the business. The role collaborates with operational managers and stakeholders, delivering high-quality financial analysis and reporting ...

identify opportunities to improve profitability FP&A ownership - delivering insightful analysis, group performance reporting, and further developing KPIs and business intelligence, leading the budgeting and forecasting cycle, ensuring robust, data-driven planning To be considered, you must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience … financial business partnering , ideally gained within the technology sector. Strong experience in budgeting and forecasting is essential, alongside exceptional analytical capability and advanced Excel skills. An interest in, or experience of, introducing AI into business planning or analysis would be a distinct advantage. At Gleeson Recruitment Group, we embrace inclusivity ...

delivering value. What You'll Do Manage and monitor IT budgets, expenditure, forecasts and financial reporting Support monthly IT budget reviews and the annual budgeting process Produce and maintain accurate accruals and fixed asset information Manage Purchase Orders, invoices and goods receipting, ensuring costs are correctly allocated Review cost centres … required Required Experience Experience working within IT Finance, Technology Finance, IT Commercial, IT Procurement, PMO or a similar technology environment Strong understanding of IT budgeting, forecasting and financial management Experience working with CAPEX and OPEX Hands-on experience with Purchase Orders, invoices and P2P processes Experience of month-end financial ...

strong IT skills to join our finance team. The successful candidate will be responsible for analysing and controlling costs, preparing financial reports, and supporting budgeting processes to ensure financial efficiency and accuracy. This role offers an excellent opportunity for individuals with a strong background in cost management and accounting principles … Prepare accurate cost statements, variance analysis, and financial forecasts. Prepare and support month-end activities related to cost accounting. Prepare and support year end budgeting process in standard costing and related processes To be responsible for deriving, processing and implementing standard costing methods in D365. Standard cost management: calculate, establish ...

transformation. You’ll take ownership of financial and operational reporting datasets, develop and improve Power BI dashboards, automate reporting and provide analysis to support budgeting, forecasting and performance management. You’ll work closely with FP&A, Financial Controls, Finance Operations and Systems teams, helping to improve the quality, accessibility … large or complex datasets. Strong Power BI capability, including data modelling, DAX and dashboard development. Advanced Excel and Power Query skills. An understanding of budgeting, forecasting, variance analysis and wider FP&A processes. The ability to investigate data issues, reconcile information and identify the underlying cause of problems rather than ...

financial data to identify trends, risks and opportunities. Producing reporting across key areas including warehouse performance, labour productivity, inventory, transport, service and costs. Supporting budgeting, forecasting and performance reviews with meaningful data and analysis. Improving and automating reporting processes to save time and increase visibility. Ensuring data is accurate, consistent … great if you also have Experience with SAP, Microsoft Fabric, AS400 or Manhattan Active WMS. Supply Chain, Logistics or Distribution Centre experience. Financial reporting, budgeting or cost analysis experience. Knowledge of DAX optimisation. Why join us? This is a great opportunity to combine finance, analytics and operations in a role ...

/10/2026 The Finance Systems Accountant-Projects is responsible for ensuring our financial systems continue to meet business requirements to perform budgeting, forecasting and reporting. The role is a financial systems subject matter expert who will partner with the business to deliver a variety of system upgrades, patches … Finance Systems Manager. What you will be doing as Finance Systems Accountant - Projects Projects Problem solving systems issues which arise to our reporting, budgeting or forecasting systems and leading delivery of solutions Continual review of process improvements to identify, recommend and implement improvements (alongside our IT team and IT suppliers ...

clear, standardised and repeatable outputs.* Produce standard product, SKU and customer data extracts for Finance and business stakeholders.* Prepare datasets for recurring reporting, forecasting, budgeting and analytical requirements.* Maintain product and customer hierarchies, metadata and master-data validation.* Perform reconciliations and validation checks across source data, reports and dashboards.* Investigate … support better business decision-making.* Document processes and handovers to strengthen resilience and continuity.**Planning, product reporting and stakeholder support*** Support forecasting and budgeting cycles through data preparation, templates and database maintenance.* Provide timely technical reporting support during planning periods.* Act as the first point of contact for routine Commercial ...

deep understanding of the client’s risk appetite and goals; helping them interpret their technology alignment in their own context; strategic technology planning, budgeting/forecasting and roadmapping; and educating them on upcoming trends, risks and innovations. Business Impact Translate the gap between a client’s current and recommended state … strong consulting or advisory background Proven ability to translate technology into business impact for senior, non‐technical stakeholders Strategic planning, roadmapping and technology budgeting experience Excellent executive communication and relationship‐building skills Commercially aware, with the judgement to recognise opportunity and hand it over cleanly Comfortable working autonomously across ...

value‐led customer engagement. The role contributes to continuous improvement through detailed analysis of cloud expenditures, identifying cost‐saving opportunities, supporting forecasting and budgeting processes, and helping customers adopt best practices. While guidance will be provided, the Associate Cloud FinOps Manager is expected to demonstrate growing independence and ownership … Google Cloud, with an understanding of how services are architected, consumed, and billed. Strong grasp of cloud financial management disciplines, including cost allocation, budgeting and forecasting, optimisation strategies, and operational reporting. High level of analytical capability, with the ability to interpret technical, financial, and usage data to produce meaningful insights ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … Partner, you will play a key role in driving commercial performance and improving financial planning across the business. Your responsibilities will include: Owning the budgeting and forecasting process Producing financial analysis, insight and commentary for senior stakeholders Acting as a trusted finance partner to non-finance teams Supporting commercial decision ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

working closely with the numbers, improving processes and supporting the wider business. The Finance Manager will be responsible for management accounts, month-end reporting, budgeting, forecasting and financial controls, alongside supporting day-to-day transactional finance activities. This position would suit someone who enjoys working in a growing business where … RESPONSIBILITIES Preparing monthly management accounts, including variance analysis and commentary. Managing month-end processes, including journals, accruals, prepayments and balance sheet reconciliations. Supporting budgeting, forecasting and cashflow management. Overseeing purchase ledger, sales ledger, bank reconciliations and other transactional finance activities. Maintaining accurate financial records and effective financial controls. Producing financial ...