76 to 100 of 270 Budgeting Jobs in the UK excluding London

within Local Government Finance and providing financial leadership in a complex environment. Experience of leading and developing finance teams. Strong knowledge of financial planning, budgeting, forecasting, governance and statutory reporting. Ability to communicate complex financial information clearly to a range of audiences. A collaborative leadership style and commitment to continuous ...

leadership. Lead cash flow analysis and cash management, providing visibility on runway and working capital across group entities. Build and maintain operational forecasting and budgeting models, working with department leads to keep forecasts current and accurate. Manage contractor payments end-to-end, including verification, approval workflows, IR35 status considerations ...

insight, coordination and structure that enables senior leaders to make informed decisions and deliver. Day-to-day, you'll support coordinating business planning, budgeting, resource management, performance reporting, governance activities and communications, ensuring the leadership team has timely and accurate insights to support decision making and that SaS operates smoothly ...

occasional international travel. Desirable Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. What we offer We offer a combination of mentoring and internal and external training opportunities ...

across these areas. Management Accounting & Reporting Prepare the monthly management accounts for the central function cost centers, ensuring accuracy and completeness. Contribute to the budgeting and forecasting process for the central cost functions. Investigate and explain variances against budget and forecast, working with budget holders to understand the drivers. Balance ...

Experience within a law firm or other professional services environment preferred. Familiarity with core finance processes and principles (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Ideally experienced with Agile and Waterfall methodologies. Strong analytical and problem-solving skills. Willingness to upskill on the job through internal ...

grow our business without compromising standards, integrity, or culture.You will demonstrate:Essential:Professional finance qualifications (ACA, ACCA, CIMA, CIPFA) or equivalentKnowledge of financial planning, budgeting, business case development, cost modelling, process improvementGood business writing skillsStrong financial analysis skillsDemonstrable understanding of project/initiative/business costingDemonstrable understanding of business benefits ...

major business transformation function, providing strategic financial insight to support investment decisions, programme prioritisation, and long-term value creation. Lead financial planning, budgeting, and forecasting activities for a portfolio of significant, multi-year strategic initiatives, ensuring resource requirements and funding assumptions are robust, transparent, and aligned with organisational objectives. Maintain … international organisations is desirable. Background supporting project-based, technology-enabled, operational improvement, or transformation-focused environments would be advantageous. Strong understanding of financial planning, budgeting, forecasting, and performance management processes. Excellent commercial acumen with proven experience evaluating investments, business cases, and strategic opportunities. Knowledge of programme, project, or portfolio financial ...

partner to a major business transformation function, providing strategic financial insight to support investment decisions, programme prioritisation, and long-term value creation.Lead financial planning, budgeting, and forecasting activities for a portfolio of significant, multi-year strategic initiatives, ensuring resource requirements and funding assumptions are robust, transparent, and aligned with organisational … matrix, or international organisations is desirable.Background supporting project-based, technology-enabled, operational improvement, or transformation-focused environments would be advantageous.Strong understanding of financial planning, budgeting, forecasting, and performance management processes.Excellent commercial acumen with proven experience evaluating investments, business cases, and strategic opportunities.Knowledge of programme, project, or portfolio financial management principles.Sound ...

that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering with Sales, Client, and Practice leaders ...

CEO. Lead financial operations, including management accounts, cash flow, forecasting, and working capital management. Provide clear and insightful reporting to the Board. Drive budgeting, forecasting, and financial planning processes. Lead and develop the finance team. Ensure regulatory compliance, robust financial controls, and successful audit delivery. Support governance across the wider ...

retail or other multi-site environments. Strong understanding of structured cabling, network hardware, and communications cabinet installations. Excellent project management skills, including planning, scheduling, budgeting, and resource management. Experience coordinating multiple suppliers and managing concurrent site deployments. Strong stakeholder management and communication skills with both technical and non-technical audiences. ...

management accounts Preparing required accrual and prepayment journals Managing the companies fixed assets Cash flow management and forecasting Assisting with quarterly and annual forecasting & budgeting Balance sheet reconciliations Payroll reconciliation and journal posting VAT returns Ad-hoc reporting as required by SLT Person specification Active studier, ACCA, CIMA ...

finance function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

managed service providers ✅ Oversee supplier performance, SLAs, KPIs, contracts, and renewals ✅ Drive transformation initiatives, upgrades, automation, self-service capabilities, and process improvements ✅ Contribute to budgeting and forecasting while maintaining strong financial governance ✅ Partner with senior stakeholders across IT, Finance, HR, and the wider business to deliver measurable value. What ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

Director as the business continues to expand. The Role Leading the day-to-day finance function Producing monthly management accounts and board reporting Managing budgeting, forecasting and cash flow Maintaining robust financial controls and statutory reporting Driving process and systems improvements Business partnering with operational and commercial teams Supporting strategic ...

could be the perfect opportunity. What you'll be doing Managing end-to-end delivery of software and technology projects Leading project planning, scheduling, budgeting, governance, and reporting Building strong relationships with customers and internal teams Managing project risks, issues, resources, and change requests Ensuring projects are delivered on time ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

preference for a candidate with experience ideally in Operator and Contractor organisations in the Oil and Gas sector desirable • Previous experience in the Budgeting, Forecasting, and Cost Control and Procure to Pay process desirable ...

Governance, Programme Governance, PMO, Portfolio Management or Transformation Delivery Strong experience within large-scale technology, infrastructure or transformation environments Excellent financial governance experience including budgeting, forecasting, financial tracking and variance analysis Strong executive reporting and governance pack production experience Excellent Excel and PowerPoint skills Strong RAID, milestone and dependency management ...

scale ERP implementation. Proven experience delivering Finance and Procurement system implementations from design through to go-live. Strong understanding of Finance business processes, including budgeting, accounts payable, accounts receivable, purchasing and financial reporting. Experience working closely with ERP implementation partners and technical delivery teams. Experience managing system design, configuration, testing ...

transition and implementation of new ERP and reporting systems (e.g. SAP, Oracle, Dynamics)Delivering insightful financial analysis to support strategic decision-makingAssisting with budgeting, forecasting, and performance reporting cyclesPlaying a key role in improving financial processes, systems utilisation, and data qualitySupporting month-end activities where required, ensuring alignment between reporting ...