1 to 25 of 377 Budgeting Jobs in the UK

improvements. Devising and implementing change across the business to drive efficiency To provide ad-hoc business finance partnering to operations and group. Supporting annual budgeting process and ongoing forecasting process Person Specification Qualifications Fully qualified ACA/ACCA/CIMA or equivalent with the key skills Experience Team management Skills more »

of Transact-SQL, stored procedures and SQL Server Reporting Services (SSRS) report Builder and developer; Knowledge of Power BI Experience with Bighand BI and Budgeting (Iridium/Intellistat) application and processes is beneficial. Please apply with your most up-to-date CV. more »

Business Partner to manage the individual BU P&L and deliver sustainable profitable growth. Develop and execute annual BU financial plans through the annual budgeting process, quarterly and monthly reporting & forecasting cycles. Develop a culture of continuous improvement, being a strong advocate of 80:20, Spectris Business Systems (SBS) & Lean more »

demo systems are ready to provide trainings to customers, in collaboration with Clinical and Marketing teams. General Management: Responsible for departmental revenue, expenses and budgeting (Service P&L), forecasting revenue and driving initiatives to develop consumables and service plan revenues and achieve agreed budgets. Defining future workforce needs and recruiting more »

anaging phone plans and adding/deleting/modifying lines with carrier) Ordering & delivering all office supplies including refreshment, grocery and kitchen supplies Planning, budgeting and communicating welfare and social activities and events for employees. Ensuring compliance with company work, health and safety policies What We Value : Proactive, can operate more »

robust, reliable, innovative, and cost-effective hydraulic designs. Preparing design reports that detail the calculations/analysis performed and their key findings. Estimating and budgeting man-hours for design tasks. Ensuring that all activities adhere to Health and Safety Regulations and Accepted Industry Practices. Validating all deliverables, including calculations, drawings more »

across Europe, including the launch of events in new markets and the cultivation of a pan-European community. 8. Budget Management : Responsible for event budgeting, forecasting, and financial reporting, ensuring efficient allocation of resources and ROI optimization. 9. Continuous Improvement : Identify areas for innovation and improvement in event processes, technologies more »

near-shore and offshore engineering centres A detailed knowledge of the Life and science and Consumer Products sectors A developed understanding of project planning, budgeting and financial management. Expertise on 2 of 4 major ISV platforms(Siemens, PTC, Dassault Systems, AVEVA) is required Leading complex and high value engagements in 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 »

vs taking the team on the modernization journey with them Support in embedding a new finance team into the organization, ensuring best-practice controls, budgeting etc. to ensure accurate, timely and effective financial insight Provide an all-rounded approach to the finance function with knowledge of the private healthcare industry more »

will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic more »

on people cost analysis and business performance analysis Assist and present financial reports and board presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting more »

as required. and presentation of other financial data as requested. within different areas of the business as required. sales reporting for UK. with group budgeting process. with annual subsidiary audit. provision of cover for other members of the management accounts team during key projects where required. of assisting in the more »

value outcomes. Help define project milestones, critical success factors and drive activity to achieve on time delivery. Accountability for milestone tracking, critical success factors, budgeting and resource allocation. Proactively manage all risks, issues, constraints, assumptions, and dependencies. Work collaboratively with colleagues to manage and deliver system developments. Produce Weekly & monthly more »

and Data Centre services including “On prem” and Cloud. This extends to both BAU support and Project delivery (Change). Responsible for the strategy, budgeting and staffing of Infrastructure, Operations and Service Delivery in a Global organisation. Maintain essential IT operations, including operating systems, security tools, applications, servers, email systems more »

Position Name: Service Delivery Manager Permanent Location: Remote + some travel to Civica and customer sites Skills: ITIL, Service delivery, relationship management, forecasting/budgeting, service management *** Current/Active SC Clearance is essential for this role *** About Civica: We’re Civica and we make software that helps deliver critical more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key more »

necessary approvals and permits. Negotiate roof leases, power purchase agreements (PPAs), and other contractual arrangements with property owners and occupants. Oversee project finances, including budgeting, cost estimation, and financial modeling to gain investor approval. Liaise with internal design/engineering and procurement teams to ensure adherence to quality standards and … and mitigate risks. Excellent negotiation, communication, and interpersonal skills, with the ability to foster relationships with internal and external stakeholders. Proficiency in financial analysis, budgeting, and financial modeling. Capacity to work independently, take initiative, and collaborate effectively within a team. Comfortable making decisions in ambiguous situations with available information. If more »

Salary up to £30K + non-contributary pension 12.5% Join us as an IT Procurement and Process Analyst, where you'll manage IT procurement, vendor relationships, and IT budgeting. Our established client serves customers in the Marine, Energy, and Corporate more »

angle and developing content and ideas with clients is key. From conferences to award shows you will lead from the front and have excellent budgeting and project management skills. About you This would suit a current Project or Account Manager looking to take the next step to senior or delivery more »

Partnering with senior stakeholders across the the business, turning data into effective insights for continued growth Drive financial data accuracy and efficiency through forecasting, budgeting and automation processes Creation and development of financial models to drive the sales/pipeline process Requirements: ACA/ICAEW Qualified Ideally experience in a more »

and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight. Job Role Business Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic more »

for further funding rounds Working with the leadership team and external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ more »

processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business decisions. Analyse key performance metrics, trends, and variances more »

the Finance function. This is an incredibly broad and hands-on role that will work closely on developing FP&A, Financial Modelling and the budgeting and forecasting process alongside the CFO, as well as creating and driving the improvement of end-to-end accounting practices, Management Accounting, Month-End and … Build out financial planning and analysis (FP&A) alongside the CFO Implementing new financial controls and processes to ensure ‘best practice’ Establish an effective budgeting process Consistently look at new Software and systems to automate manual day-to-day accounting tasks Establish and produce rolling forecasting Provide effective Business Partnering more »