51 to 75 of 121 Budgeting Jobs in the UK excluding London

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 ...

Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role with plenty of variety and visibility across the business. What ...

optimisation initiatives Build and manage strategic relationships with technology vendors and suppliers Negotiate pricing, SLAs, commercial terms, and contract renewals Support CAPEX/OPEX budgeting and infrastructure spend planning Raise and manage purchase orders for hardware procurement activities Monitor market trends and emerging technologies to support procurement strategy Work closely ...

sources and business requirements. Design, build and deploy Power BI dashboards covering key areas such as: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting Translate manual Excel-based reports into automated, interactive Power BI dashboards. Build clear data models and reporting structures that are scalable and easy ...

Role You'll work closely with finance and operational stakeholders to provide commercial support and help stabilise the finance function. Budget Support: Assisting with budgeting, forecasting, and commercial analysis Stakeholder Management: Building strong relationships across the business and supporting operational teams Commercial Finance: Understanding consultancy rate cards, blended margins ...

deliver insights that guide strategic decisions. Lead the analysis of contribution margins across service lines to identify opportunities for profitability improvements. Provide data driven budgeting and forecasting, managing monthly performance analysis, including management reports and KPs. Present actionable financial insights to the Exec team, Board and stakeholders, with a focus ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones ...

Manage vendor relationships and procurement Collect, analyse and report operational data to identify improvements and drive efficiency Finance Assist with financial reporting, forecasting, and budgeting Process invoices, expenses, and support month-end close Liaise with external accountants and bookkeepers Support fundraising preparation (data rooms, investor materials) HR Manage onboarding ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

will be tracked using MS Project and ITSM. Youll identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Youll handle cost tracking, budgeting, and forecasting, ensuring clarity on charges and revenues. Youll report time spent against sold effort and conduct Gate Control Checks to uphold quality standards, ensuring ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

communication and controlled retirement of products/features. Use data and customer insight to drive continuous improvement and prioritisation. Engineering (R&D) Interface, Investment & Budgeting Serve as the primary product interface to Engineering (R&D), building a trust-based partnership and clear ways of working. Ensure two-way communication ...

implementation and configuration of DataRails Integrate with existing finance systems and Excel models Build standardised management reporting, dashboards, and board packs Support budgeting, forecasting, and variance analysis processes Improve data integrity, controls, and reporting consistency across sites Engage stakeholders and drive adoption across the finance function Requirements Proven DataRails implementation ...

viewing, reach, ad & non-ad revenue, ROI) Identifying growth opportunities and performance drivers Leading commercial assessments and business cases for new initiatives Supporting forecasting, budgeting, and prioritisation processes Partnering with product, growth, and data teams to align on strategy Building frameworks for performance tracking and decision-making Translating analysis into ...

intercompany balance reconciliations and timely settlements Ensure full compliance with tax, VAT, audit and regulatory obligations, ensuring clean audits Lead and coordinate the annual budgeting process, working closely with Business Unit Directors. Act as a key point of contact for commercial decision-making across the business. Ensure adherence to Group ...

portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers Own programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management ...

revenue Support strategic decision-making through structured analysis and business case development Evaluate and prioritise initiatives across product, marketing, and commercial functions Lead forecasting, budgeting, and performance planning processes Provide clear, actionable insights to senior stakeholders Establish and improve performance tracking and reporting processes Collaborate cross-functionally to ensure alignment ...

Experience delivering projects within commercial or construction environments * Excellent organisational and communication skills * Ability to manage multiple live projects simultaneously * Good commercial awareness and budgeting experience * Knowledge of networking, lighting control or access control beneficial * Full UK driving licence * Comfortable travelling across London and the South Package * Salary ...

identifying risks and improvement opportunities • Provide expert problem-solving and challenge existing approaches to implement effective solutions • Contribute to IT estate refresh planning, including budgeting and infrastructure improvements • Deliver training and guidance to local IT staff to build capability • Provide short-term specialist support during IT incidents or crises • Work ...

required) Day Rates: £300-£350 LTD/UMB What you'll need to succeed Proven experience writing working instructions A strong financial background (Planning & Budgeting, O2DC, PM&M). Knowledge and experience with SAP S/4HANA Ability to work with various IT systems and Microsoft Office suite Experience following ...

reporting Owning month-end close and management reporting Leading multi-entity finance activity across international operations Managing external accountants, auditors and advisers Supporting budgeting, forecasting and cashflow planning Producing board and investor-ready reporting Strengthening financial governance and compliance Partnering with senior stakeholders across the business The Person The successful ...

planning capability to ensure greater forecasting accuracy, investor alignment, and proactive performance insight. The Opportunity As FP&A Manager, you will: Lead the annual budgeting cycle and enhanced reforecasting processes Build and refine integrated financial models (P&L, balance sheet & cash flow) Ensure internal forecasts align with external analyst expectations ...

business acumen Good understanding of audio visual and digital display markets Experience developing and implementing go-to-market strategies Knowledge of forecasting, reporting and budgeting processes Excellent communication, negotiation and stakeholder management skills Strong organisational and time management abilities Strategic and analytical mindset with strong problem-solving capability Full ...