51 to 75 of 132 Budgeting Jobs in the UK excluding London

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

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 ...

Skills and Experience: • Proven experience delivering enterprise technology programmes within corporate or financial environments • Strong Project Management expertise across full lifecycle delivery, including governance, budgeting and risk management • Demonstrable experience working with HRIS platforms, with a clear focus on Workday implementations or enhancements • Exposure to broader ERP systems and enterprise ...

Legal systems, and data-management initiatives). Produce timely, accurate programme dashboards and reports for stakeholders at all levels. Support budgeting, forecasting, resource planning, and maintain accurate financial tracking information. Design and operate the RAID management framework across projects, facilitating workshops and reviews with Project Managers and senior leadership. Required ...

staff members, and stakeholders. Strategic thinking and decision-making skills to make high-level decisions about the technical direction of the company. Knowledge of budgeting and financial principles to ensure the engineering department operates within the allocated budget. Understanding of the latest industry trends and technologies to keep the company ...

reporting requirements, including management accounts, balance sheet reconciliations and supporting schedules, ensuring accuracy, completeness and alignment with internal controls and best practice. • Assist with budgeting and forecasting by compiling inputs, preparing supporting analysis, and helping maintain key assumptions and working files. • Support audit and year-end processes by responding ...

real business value. Leading multidisciplinary teams - including data scientists, engineers, developers, and analysts - throughout full project delivery. Managing end-to-end project lifecycle: scoping, budgeting, timelines, delivery, and stakeholder engagement. Bringing deep knowledge of traditional AI, Generative AI, and data science to shape high-quality, production-grade solutions. Ensuring ethical ...

OpCo satisfaction or delivery Provide consolidated visibility of group-wide IT and product roadmaps Track and report IT spend related to OpCo initiatives, supporting budgeting and transparency Act as an advisor to OpCo leadership on IT capabilities, service improvements, and strategic alignment Experience required: Experience in business partnering, stakeholder engagement ...

Check, LSEG, Babel), ensuring calculations are validated, documented, and processed. Drive month-end activities , including revenue reporting, variance analysis, commentary, and timely submission. Support budgeting and forecasting cycles. Maintain strong financial controls , ensuring compliance with accounting standards and regulatory requirements. Prepare audit schedules and support internal/external audits. Collaborate ...

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. ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

management systems Key Skills & Experience Proven experience managing projects end-to-end Strong knowledge of project management methodologies and tools Experience in risk management, budgeting, and stakeholder reporting Excellent leadership and team management skills Ability to influence stakeholders and drive successful outcomes Experience working within or alongside a PMO environment ...

project budgets Skills and Experience Essential: Ideally experience in a Saas industry/company Confident working with external stakeholders Strong experience and understanding of budgeting Delivery of end to end IT projects or telecomms projects Strong communication skills Experience working in a technical, customer-facing environment Proven ability to manage ...

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

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 ...

service desk management, SLA/KPI governance, and supplier relationship management. - Commercial experience in contract management and issue resolution. - Strong financial awareness including budgeting and licence management. - Experience of system integrations and business intelligence tools. - Knowledge of information security principles. ...

Experience working with ERP systems Strong understanding of keyD365 F&O process areas such as: Finance: GL, AP/AR, Fixed Assets, Cash & Bank, Budgeting Supply Chain: Procurement & Sourcing, Inventory, Warehousing, Trade & Logistics Ability to troubleshoot system issues across modules, workflows, integrations, and customisations Comfortable engaging directly with end users ...

exist, and partnering with stakeholders to improve how decisions are supported financially. Key Responsibilities You will develop and maintain integrated financial models to support budgeting, rolling forecasts, and longer-term planning. This will include scenario, sensitivity, and downside modelling aligned to PE-grade standards. You will produce meaningful monthly management ...

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 ...

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 ...

will own group-wide financial planning, forecasting, and performance insight, acting as a strategic partner to the BoardKey Responsibilities Owning group budgeting, forecasting, and long-range planning processes Develop scenario analysis and sensitivity modelling to support strategic decisions, risk assessments and investment cases Delivering high-quality performance reporting and actionable ...

ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/ ...

compliance including corporation tax and VAT • Providing technical accounting expertise and ensuring compliance with UK GAAP • Managing cashflow forecasting and working capital • Supporting budgeting, forecasting and financial planning • Acting as a key business partner to senior leadership • Managing relationships with external accountants, auditors and advisors • Supporting ongoing process improvements ...

service execution Configure and manage SAP MM processes: PR, PO, Service PO, release strategies, and workflows Configure and manage SAP PS: WBS, Networks, Costing, Budgeting, and Settlement Design and support Work Order lifecycle including creation, execution, confirmation, status management, and technical completion Lead Customer Data Reconciliation and SAP Business Partner ...

service execution Configure and manage SAP MM processes: PR, PO, Service PO, release strategies, and workflows Configure and manage SAP PS: WBS, Networks, Costing, Budgeting, and Settlement Design and support Work Order lifecycle including creation, execution, confirmation, status management, and technical completion Lead Customer Data Reconciliation and SAP Business Partner ...