1 to 25 of 369 Budgeting Jobs in the UK

for purpose in shaping key stakeholder actions Implement standard costing business-wide to improve commercial performance metrics Contribute to the annual, quarterly or monthly budgeting and planning process Analysing group performance against budgets and working with operations to drive stronger financial outcomes, while maintaining quality products and service Calculate and more »

long term. Experience of using WFM tools and systems, Nice IEX is preferred. Experience of scheduling and forecasting for back office workload. Understanding of budgeting process and planning cycles. Skilled in data analysis, statistical modelling and interpretation. Excellent knowledge of forecasting algorithms, including explaining best fit. Strong presentation skills across more »

Committee or Management team meetings. Management and strategy Work with the CEO and Management Team, as needed, to provide advice on strategic planning and budgeting from a financial standpoint. Working with the CEO, lead on the development of the annual budget based on strategic priorities, trends and projections. Assist the more »

University request pipelines and product roadmaps. They will also take a lead on coordinating IT Services' contributions to the University's annual planning and budgeting cycles and providing metrics on the overall performance of ITS against Directorate-level KPIs. skills and experience Extensive experience in supporting strategic and/or more »

people to live, which you are proud to showcase. You will also work alongside our finance team to help prepare service charge accounts and budgeting, and will manage the caretakers and maintenance staff working on your sites. What you will bring We are looking for a highly organised individual, with more »

certified. Vendor management and project management experience and a bility to lead projects by setting priorities, measurable objectives , cross-functional dependencies, planning, resourcing, scheduling, budgeting, implementation, and subsequent monitoring with informal authority. Special factors: Travel - 20% local travel will be required , travel beyond local area may be required on an more »

Principal Contractor. Qualified to HNC/Degree Level in Electrical Engineering. SMSTS (Site Managers Safety Training Scheme-CITB). Effective communication skills. Knowledge of budgeting, estimating and cost value reconciliation. Computer literate. Knowledge of contract documents and specifications. Knowledge of current legislation relating to Health, Safety and Environment. A full more »

Contract Manager – Main Contractor Passive Fire Projects Up to £60,000 plus package My client are an fire safety and electrical contractor who are currently recruiting for an Contract Manager to head up a new division in their business. Due 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 »

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 »

Membership services space Demonstrate a good understanding of the Microsoft ecosystem particularly Dynamics Demonstrate a good understanding of the Oracle development ecosystem Experience in budgeting and forecasting Experience of C-suite customer product engagement strategies Effective people management and coaching ability with a track record of building successful teams within more »

with payroll service providers and other relevant vendors to ensure effective service delivery. Financial and Accounting Principles: Understanding of financial implications related to payroll, budgeting, forecasting, and financial reporting. Data Privacy and Security: Knowledge of data protection laws and best practices related to payroll data security and privacy. Skills: Leadership more »

is required to provide planning and management information for IT Services. The outputs from the team will contribute towards the organisations annual planning and budgeting cycles and provide metrics on the overall performance of ITS against Directorate-level KPIs. You will lead the planning and management information function for the … the successful delivery of the ITS strategy. Furthermore, you will take a lead on coordinating IT Services' contributions to the organisations annual planning and budgeting cycles and providing metrics on the overall performance of ITS against Directorate-level KPIs. The following skills and experiences will be beneficial for this role more »

Project Manager will act as a crucial member of the senior leadership team, providing expertise on scope in the areas of resource planning, allocation, budgeting and delivery of projects. As the successful Project Manager, you will work on a range of projects varying in size and budget, covering: Lean Manufacturing more »

they arise for own portfolio of projects and the teams. Hold budget accountability for projects within own and teams portfolio, including responsibility for accurate budgeting, forecasting and compliance with GLA approval processes and all financial and regulatory requirements. Lead on delivery to time, budget and quality of complex or sensitive more »

B&Q and Screwfix. Pedigree: A Sunday Times Best Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT … monthly management accounts (including income reviews, processing journals and variance analysis) + VAT knowledge to produce quarterly reconciliations and returns + Previous experience in budgeting, forecasting and production of management and commercial account packs + An expert at Excel and finance systems (ideally Paprika) What's in it for you more »

Coordination: Maintain diary planning meticulously and execute tasks autonomously. Manage complex international and domestic travel arrangements for Brewery Operations, ensuring adherence to Zero-Based Budgeting guidelines. Proactive Task Prioritization: Proactively prioritize and follow up on a wide range of topics, ensuring seamless conclusions wherever possible. Who were looking for: Proven more »

as this will be the focus of this role from day 1. You will be conducting gap analysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisations infrastructure up to meeting industry standards. To be successful for consideration, your CV must demonstrate more »

and motivating and developing the team over at least 5 years Proven record of achievement in a senior position Demonstrable financial management skills including budgeting and delivery of cost and income targets Highly organised, hard working and personally effective Exceptional verbal and written communication skills Extensive, demonstrable knowledge of marketing more »

financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as the FP&A Business Partner will include: Conduct a range of financial analysis … of potential business changes and opportunities Preparation of accurate management reporting on a daily, weekly and monthly basis Support the Commercial Finance Director with Budgeting and Forecasting Business partner with production/operations management to provide meaningful insights into the business performance Analyse monthly P&L versus budget/forecast more »

collaboration. (We're better together) 3. Financial literacy - proven track record of managing a significant budget (£10 million+) within agreed limits and experience of budgeting and forecasting processes 4. A proven track record of leading critical and complex business and IT change at scale involving multiple vendors How to apply 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 »

the engineering of automotive or motorsport systems/components as part of an OEM, Tier 1 supplier, engineering consultancy or motorsport team. Managing, scheduling, budgeting, and resourcing of a significant engineering task or project. Working on up to 800V systems as a Senior Authorised Person/Person in Charge. Developing more »

to progress a variety of research activity in the TRL1-6 range. You will possess demonstrable experience in taking control of technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be invested in the development of your more »

and license coordination. Proficiency in using procurement and contract management tools, such as Proactis. Ability to review and enforce IT purchasing policies. Experience in budgeting and cost control within an IT environment. Excellent organisational skills and attention to detail. Strong communication skills and the ability to work collaboratively with various more »