26 to 50 of 377 Budgeting Jobs in the UK

the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »

the month-end process alongside the Finance team, facilitating Management and Board reporting with insightful commentary to illuminate key figures. Assist in the quarterly budgeting and re-forecasting processes leveraging expertise in customer behaviour. Engage in collaborative efforts with the Data team to enhance and broaden existing data visualisation capabilities. more »

Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs Advanced knowledge in Financial workflow or more »

accounting is highly desirable. Qualified Accountant (e.g. ACA, ACCA, CIMA or equivalent) Knowledge of end-to-end Finance processes, including financial analysis, reporting, controlling, budgeting/forecasting Good knowledge of finance Ability to manage deadlines and quick turnarounds with attention to detail Excellent MS Office skills and preferably working knowledge more »

initiatives Strong experience of project delivery methodologies such as Prince 2, IPM. Understanding of Agile delivery methodologies Good analytical skills and experience of project budgeting and road mapping Outgoing personality with strong stakeholder management abilities Experience of managing IT system deployment projects Line management experience. Experience working in the legal more »

entities within the group and preparing consolidated financial statements in compliance with accounting standards and regulatory requirements. Additionally, you will contribute to financial analysis, budgeting, forecasting, and ad-hoc reporting to support strategic decision-making processes. Key Responsibilities Statutory Reporting Consolidate financial information from subsidiary entities and prepare consolidated financial more »

Knowledge • (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. • Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. • Familiarity with enterprise architecture tools, related graphical models, and frameworks. • Insight into information management practices, system development life cycle management, IT services more »

project management and agile methodologies with application to engineering consultancy. Recent experience of Automotive OEM project management is desirable. Proven experience in project planning, budgeting, and cost management. Experience creating tools and process to improve productivity, communication clarity, organisation, reporting and reducing risk on projects. Excellent communication skills, for both more »

full, and in-spec (OTIFIS) reports demonstrating service levels. Team competency score and presence of team development plans. Decision Making: Decision rights on logistics budgeting and expenditure control. Decision rights on statutory and mandatory fleet matters. Consultation and information rights regarding production planning. Key Relationships: Engineering team, contractor workforce, plant more »

the wider Commercial Finance team, the role will help provide detailed analysis and commentary on financial variations versus forecast, supporting the development of the budgeting & forecasting processes and providing variance analysis vs. budget & forecast across all business channels. Skills Applicants should have a strong academic record of acheivement, with a more »

migrations to new architecture Experience of Agile/iterative delivery methodologies, e.g. SAFe, Scrum Sound understanding of IT software and infrastructure Experience of project budgeting and defining roadmaps Proven track record of personally managing successful projects Experience of running projects which introduce organisational and business process change Demonstrable business analysis more »

to ensure engagement and understanding at every step. As the main point of contact for project progress, you'll oversee reporting, risk management, and budgeting, ensuring smooth operations from start to finish. You'll also manage contracts with third parties, assigning of tasks, co-ordinating timescales and managing deliverables. If more »

IT projects Experience in managing projects related to software development, infrastructure deployment, or system integration GDPR and the DPA 2018 Desirable Knowledge of IT budgeting processes General Essential Do you support a woman's right to choose abortion? This role is home based with travel to head office and also more »

service (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ideally, familiarity with enterprise architecture tools, related graphical models, and frameworks. Broad insight into information management practices, system development life cycle management more »

as a Finance Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »

with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions more »

of software products and applications. Eliciting and briefing functional requirements through process mapping. Ensuring systems are operating within business standards. Contributing to systems planning, budgeting, and overall strategy. Conducting and presenting a feasibility analysis for proposed systems projects. Establishing key performance indicators. Analysing project and systems data, producing insights to more »

the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across more »

Manage projects like the Transaction Economics model and Pricing Audit to maximise profitability Assist Finance with month-end reporting, providing insightful commentary Support quarterly budgeting and reforecasting using customer behaviour knowledge Work with Data team to enhance data visualisation SKILLS AND EXPERIENCE Experience in SQL is a must Experience in more »

sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies. Stay updated with industry trends and best practices in SaaS financial analysis and reporting. Requirements more »

forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with more »

part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience - functional more »

tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders in the business We offer: Life Assurance and Group Income Protection Private medical cover more »

risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »

resource availability and allocation and delivering every project on time within budget and scope. Project managers should have a background in business skills, management, budgeting and analysis. You should be an excellent communicator and comfortable managing multiple tasks. you also need to be a team player and have a problem more »