5 of 5 Budgeting Jobs in Gloucestershire

Develop and implement processes to support scalability and continuous improvement Support resource planning, recruitment activity and workforce forecasting Work closely with Finance to support budgeting, reporting and commercial performance Oversee HR operations, employee lifecycle processes and company policies Manage internal systems, suppliers and operational tooling Support governance, compliance and operational ...

challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise, actionable monthly commentary vs forecast and prior periods Support budgeting and forecasting for revenue and cost lines Build and improve reporting packs for senior stakeholders About You Proven experience in a Management Accountant/Commercial ...

with ITIL best practice. Oversee Microsoft 365, infrastructure, networking and security technologies. Manage relationships with external suppliers and service providers. Contribute to IT strategy, budgeting and future technology planning. Support cyber security initiatives, compliance activities and ongoing accreditation programmes. Maintain accurate technical documentation and asset management processes. About ...

reports, dashboards and management information for stakeholders Analyse workforce data to provide actionable insights and trends Partner with HR and Finance on workforce planning, budgeting and forecasting Skills and experience Proven experience in HR systems, HRIS administration or HR data roles Strong experience with HRIS platforms such as Dayforce, Workday ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ERP integrations Strong stakeholder management and requirements gathering skills Understanding of EPM security and access ...