1 to 4 of 4 Budgeting Jobs in Buckinghamshire

and enhancing the supply chain process. Key Responsibilities Support the Operations Finance Manager in ensuring an accurate and timely period-end process. Assist in budgeting and financial planning to optimize supply chain operations. Analyse financial data and create reports to aid in decision-making Skills & Experience Qualified/Finalist CIMA more »

implementing Power BI solutions for financial reporting and analysis, including dashboard design and data visualisation. Strong understanding of financial principles, including financial statements analysis, budgeting, forecasting, and variance analysis. Knowledge of SQL databases and experience in querying, extracting, and manipulating financial data from relational databases. Familiarity with programming languages such more »

GRIDSERVE is a forward-thinking, technology-enabled sustainable energy business. We are committed to delivering net zero transport at the speed and scale the climate crisis requires to prevent global temperature rises exceeding 1.5°C of warming. We #deliver net more »

a business partner to provide clear sound advice and reporting to key IT & Change (Ways of Working) colleagues regarding the long-term planning and budgeting of all IT expenditure Management and quality assurance of business outcomes by displaying diligence through challenge and robust analysis on all business outcomes to guarantee … good understanding of all IT elements including hardware, service & maintenance contracts, licensing, consulting and HQ services to provide a rigorous input into monthly forecasting, budgeting and long term planning Conduct regular meetings with cost centre managers to discuss actual spend, challenge key variances and forecast review on a monthly basis. … meet your deadlines Able to interrogate and analyse data and identify the root of a problem and provide solutions You also have experience of budgeting and forecasting discussions and analysis Experience within a Financial Services environment would be beneficial An excellent remuneration, Company Car, discretionary bonus and 27 days holiday more »