1 to 25 of 153 Remote/Hybrid Budgeting Jobs

fast-paced environment. Strong proficiency in Microsoft Excel and PowerPoint. Desirable Experience Experience supporting change, transformation, or business improvement initiatives. Exposure to project finance, budgeting, or commercial reporting. Knowledge of governance frameworks and project lifecycle management. Familiarity with portfolio or project management tools and systems like OPPM, MyFinance, or Portfolio ...

process maps. Drive alignment across transformation workstreams. Essential Experience Experience delivering finance transformation, business transformation or change programmes. Strong understanding of planning, forecasting, budgeting and management reporting processes. Experience gathering and documenting complex business requirements. Strong business analysis and customer journey mapping skills. Experience facilitating workshops with senior stakeholders. Ability ...

reporting Coordinate cross-functional teams to meet scope, schedule, and budget targets Facilitate communication among stakeholders and resolve delivery impediments Manage financials, including forecasting, budgeting, and variance analysis Identify, track, and mitigate project risks and issues Prepare and deliver status reports and dashboards to leadership Drive continuous improvement, team coaching ...

supply chain modules* SAP FI (Financial Accounting) and CO (Controlling)* General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Cost Controlling* Financial reporting, budgeting, forecasting and period-end close activities* Support compliance with accounting standards and internal controls* Proven track record of working with business stakeholders to improve finance processes ...

supply chain modules SAP FI (Financial Accounting) and CO (Controlling) General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Cost Controlling Financial reporting, budgeting, forecasting and period-end close activities Support compliance with accounting standards and internal controls Proven track record of working with business stakeholders to improve finance processes ...

organisational skills, with the ability to control complex activities across interrelated project and BAU teams. Strong capability across data analysis, reporting, financial management and budgeting, supported by analytical thinking and problem-solving skills. Highly effective leadership, delegation, team building, networking, presentation and negotiation skills across large business change programmes. Excellent ...

managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverables Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings To enhance ...

years' experience delivering projects across IT services, managed services, technology change or operational transformation environments. Strong project management expertise, including planning, scheduling, governance, budgeting, resource management, risk management and stakeholder engagement. Experience delivering projects through the full lifecycle from initiation through to implementation and closure. Strong understanding of service transition ...

skills with a collaborative, consultative mindset. Experience in effectively delivering business and technology change projects within a federated enterprise environment. Extensive knowledge of project budgeting, planning, and stakeholder engagement, with experience managing budgets in the millions. Deep experience in change management and preparing business users for effective technology adoption. Proficient ...

targets, and evaluate strategic initiatives Work with product managers to produce, aggregate, and distribute both market insights and competitive intelligence Manage financial models, including budgeting, forecasting, and long range planning Drive improvements in data analysis, and determine the appropriate processes, methodologies, and modeling techniques to deliver insights. Partner with Accounting ...

targets, and evaluate strategic initiatives Work with product managers to produce, aggregate, and distribute both market insights and competitive intelligence Manage financial models, including budgeting, forecasting, and long range planning Drive improvements in data analysis, and determine the appropriate processes, methodologies, and modeling techniques to deliver insights. Partner with Accounting ...

part-qualified Accountant (ACA, ACCA, CIMA) or Actuary. Experience integrating financial reporting processes following mergers, acquisitions or business transitions. Knowledge of financial planning, budgeting, forecasting and performance reporting. IND_PC3 Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy. ...

considered for this role, you will have: Strong hands-on experience with OneStream administration, support, or development. Experience supporting financial consolidation, planning, budgeting, and management reporting processes. A strong understanding of finance systems, data flows, integrations, and reporting structures. Experience working closely with Finance, FP&A, Accounting, and IT stakeholders. ...

senior SME for SACM tooling and CMDB processes, supporting testing, integrations and service transition. Stakeholder support: provide data-led input to budgeting, forecasting, procurement, vendor discussions and technical decision-making. Team guidance: coach SACM Analysts, review outputs and provide practical direction, escalating strategic or policy decisions to the SACM Lead. ...

maintaining financial forecasts across licensing, service consumption, project onboarding, supplier charges and ongoing operational costs . Monitoring service consumption and expenditure to support budgeting, forecasting, recharge activities and financial reporting , while identifying opportunities to improve value for money. Working closely with Finance, Procurement and Commercial teams to support effective budget ...

maintaining financial forecasts across licensing, service consumption, project onboarding, supplier charges and ongoing operational costs . Monitoring service consumption and expenditure to support budgeting, forecasting, recharge activities and financial reporting , while identifying opportunities to improve value for money. Working closely with Finance, Procurement and Commercial teams to support effective budget ...

maintaining financial forecasts across licensing, service consumption, project onboarding, supplier charges and ongoing operational costs . Monitoring service consumption and expenditure to support budgeting, forecasting, recharge activities and financial reporting , while identifying opportunities to improve value for money. Working closely with Finance, Procurement and Commercial teams to support effective budget ...

maintaining financial forecasts across licensing, service consumption, project onboarding, supplier charges and ongoing operational costs . Monitoring service consumption and expenditure to support budgeting, forecasting, recharge activities and financial reporting , while identifying opportunities to improve value for money. Working closely with Finance, Procurement and Commercial teams to support effective budget ...

RAID, change and recovery‐management capability. Practical experience of requirements management, traceability, verification, test planning and customer acceptance. Strong financial and commercial awareness, including budgeting, forecasting, scope control and delivery against contractual commitments. Experience managing multiple concurrent deliveries and prioritising constrained specialist resources. Strong negotiation, influencing, conflict‐resolution and written ...

RAID, change and recovery-management capability. Practical experience of requirements management, traceability, verification, test planning and customer acceptance. Strong financial and commercial awareness, including budgeting, forecasting, scope control and delivery against contractual commitments. Experience managing multiple concurrent deliveries and prioritising constrained specialist resources. Strong negotiation, influencing, conflict-resolution and written ...

Provider (MSP). Project & Task Management: Manage and prioritize IT tasks, system requests, and small projects. Assist the Head of IT with IT planning, budgeting, vendor management, system stability, and longer-term technology improvements. Process Improvement & Automation: Support business process improvement across departments via existing systems, data, new technology ...

estates, reduce duplication and technical debt, and establish effective product, portfolio, release, change and service-management governance. Strong commercial and supplier-management capability, including budgeting, forecasting, licensing optimisation, investment cases, benefits realisation, contract negotiation and management of systems integrators and strategic technology partners. Experience operating in a private-equity-backed ...

work with clients• Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level• Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

working abroad 4 week paid sabbatical after 5 years service Additional benefits based on location Verantwoordelijkheden Lead long-range financial planning, annual budgeting, rolling forecasts, and multi-year projections with capacity, sales productivity, and retention models Act as primary strategic partner to Commercial Leaders and executives; drive deal desk governance ...

Experience Proven experience delivering complex enterprise programmes involving multiple suppliers, delivery partners, and concurrent workstreams. Strong project management background with expertise in governance, planning, budgeting, stakeholder management, RAID management, and reporting. Demonstrated ability to influence and drive outcomes without direct line management authority. Experience managing large-scale data platform, data ...