5 of 5 Budgeting Jobs in Gloucestershire

planning, milestones and outcomes Experience demonstrating delivery outcomes through clear measures, learning, or service improvements. Experience identifying and managing risks and issues Awareness of budgeting, forecasting or financial controls in delivery environments Experience working with a range of stakeholders Experience contributing to team design, recruitment or capability building Desirable knowledge ...

profitability and market-share targets within budget. Build acquisition plans and account strategies for key OEMs, distributors, systems integrators and strategic partners. Own forecasting, budgeting, margin and resource planning, working cross-functionally to execute customer projects efficiently. Leadership and stakeholder management Recruit, lead, develop and retain a high-performing, service ...

Planning & Performance Management Act as a key technical and functional specialist for the Group's Infor BI and Infor dEPM (BPM) platforms. Support budgeting, forecasting, planning and management reporting processes across the business. Develop and maintain financial models, cubes, dashboards, reports and planning solutions. Work closely with Financial Planning & Reporting … skills with the ability to manage multiple priorities. Desirable Requirements Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting and Forecasting. Knowledge of DAX, Power Query and dimensional modelling techniques. Experience supporting global finance functions and multi-currency reporting. Knowledge of manufacturing environments ...

Planning & Performance Management Act as a key technical and functional specialist for the Group's Infor BI and Infor dEPM (BPM) platforms. Support budgeting, forecasting, planning and management reporting processes across the business. Develop and maintain financial models, cubes, dashboards, reports and planning solutions. Work closely with Financial Planning & Reporting … skills with the ability to manage multiple priorities. Desirable Requirements Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting and Forecasting. Knowledge of DAX, Power Query and dimensional modelling techniques. Experience supporting global finance functions and multi-currency reporting. Knowledge of manufacturing environments ...

management accounts and performance reporting Balance sheet reconciliations and general ledger maintenance Preparation and posting of journals, accruals and prepayments Supporting cash flow forecasting, budgeting and financial planning Analysing financial performance, trends and variances Working with senior finance professionals to onboard new clients Improving and implementing financial processes and controls … working alongside experienced CFOs and management teams. It offers the opportunity to broaden your experience beyond month-end reporting, getting involved in commercial analysis, budgeting, forecasting, process improvement, automation and business partnering. You'll also benefit from a hybrid working model, with typically two days per week in the Cheltenham ...