1 to 25 of 349 Budgeting Jobs in England

of a project. Create and facilitate solution architecture designs and provide the overall management of the process.Manage forecasting, negotiating and tracking project costs/budgeting throughout the application development project lifecycle.Performs risk based assessments of new projects or in-flight projects to determine potential project issues.Develop long term roadmaps which more »

project support as required supporting the broader finance transformation Person specification: Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience Strong MS Excel skill and sound knowledge of financial modelling Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key more »

+ 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections more »

for Finance & Operations (D365FO) or AX2012 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 and tax reporting needs – Knowledge of Financial more »

management and data Significant evidence of experience in NHS financial management, and of working in a multi -disciplinary environment to include aspects of: o Budgeting o Financial Planning o Performance Management o Costing o Contracting and commissioning, including contractual requirements and submission Proven experience of working within a Foundation Trust more »

to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ 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 »

data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to the more »

finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »

Responsibilities: · Create and maintain financial models for forecasting. · Analyze financial data to spot trends and opportunities. · Prepare reports and presentations for senior management. · Support budgeting, forecasting, and long-term planning. Business Performance Analysis: · Dive deep into KPIs to assess and optimize business performance. · Build Dashboards for both Finance and wider more »

storage, and network infrastructures. Solid background in all aspects of data centres and critical IT space, including service delivery, installation, and implementation. Proficiency in budgeting, forecasting, managing milestones, quality standards, and formal change management. Experience in managing partner/suppliers/clients, with direct ownership of customer relationships. Strong IT more »

responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible more »

investment risk, performance and other relevant metrics to ensure portfolios are managed in the client’s best interest Partner with investment teams on risk budgeting, portfolio construction and portfolio optimisation strategies Support implementation and development of quantitative solutions and external systems for analytics and risk management Help build out infrastructure more »

in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce more »

relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current more »

planning and progress monitoring, working with your leadership team to ensure that budget control and milestone control are well managed. Review and approve estimating, budgeting, forecasting and cost management for various projects.Strong partnership with our Finance team to ensure budgets and milestones are well understood and adhered to.ReportingProduce management/ more »

Resource Planning (ERP) Platform that includes but is not exclusive to ERP and Human Capital Management (HCM) including core HR, payroll, order processing, accounting, budgeting and resource managementPower Platform and Application Cloud Services for services such as core Bank-wide D365, RTGS, PRA supervision and customer contact information and insight more »

business units executive team Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

and private equity partners Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost control, to achieve targeted revenue and margin goals. Provide regular reporting and performance updates to senior management, highlighting key achievements, challenges, and more »

Windmill Green. Role Assist in the preparation of financial reports and statements. Produce monthly key performance indicators and provide meaningful analysis of trends. Support budgeting and forecasting processes. Engage with transactional teams to understand and support their financial operations. Analyse financial data to help inform decision-making across the business. 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 »