163 Budgeting jobs in the United Kingdom

Senior Financial Analyst (Forecasting & Budgeting)

DE1 0AA Derby, East Midlands £55000 Annually WhatJobs

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a leading entity in the financial services sector, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their esteemed team. This hybrid role requires a strategic thinker capable of driving financial planning, forecasting, and budgeting processes. You will play a crucial role in providing critical financial insights and strategic recommendations to senior management, contributing to the overall financial health and growth of the organization. Your responsibilities will span across multiple business units, demanding a comprehensive understanding of financial operations and market dynamics. You will be expected to work collaboratively with various departments, including sales, operations, and marketing, to gather data, validate assumptions, and ensure the accuracy and integrity of financial projections.

Key Responsibilities:
  • Develop, implement, and manage robust financial planning, forecasting, and budgeting processes across the organization.
  • Prepare detailed financial models to support strategic decision-making, scenario analysis, and long-term business planning.
  • Analyze financial performance against budgets and forecasts, identifying key variances and providing insightful explanations and recommendations for corrective actions.
  • Collaborate with department heads to gather financial data, understand business drivers, and ensure alignment with strategic objectives.
  • Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership, highlighting key performance indicators (KPIs) and financial trends.
  • Assist in the development and refinement of financial policies and procedures to enhance efficiency and internal controls.
  • Conduct ad-hoc financial analysis to support special projects, investments, and strategic initiatives.
  • Mentor and guide junior analysts, fostering a high-performance team environment.
  • Identify opportunities for process improvements and automation within the financial planning and analysis (FP&A) function.
  • Stay informed about industry trends, economic conditions, and regulatory changes that may impact the company's financial performance.
Required Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certifications such as ACCA, CIMA, or CFA are highly advantageous.
  • Minimum of 5 years of progressive experience in financial analysis, FP&A, or corporate finance.
  • Proficiency in financial modeling, forecasting, and budgeting techniques.
  • Advanced skills in Microsoft Excel and experience with financial planning software (e.g., SAP BPC, Oracle Hyperion, Anaplan) are essential.
  • Strong understanding of accounting principles (GAAP/IFRS).
  • Excellent analytical, problem-solving, and quantitative skills.
  • Exceptional communication and presentation skills, with the ability to articulate complex financial information clearly and concisely.
  • Proven ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced environment.
  • Experience working in a hybrid model, balancing in-office and remote collaboration.
This position is based in **Derby, Derbyshire, UK**, offering a blend of remote and in-office work to foster collaboration and flexibility.
This advertiser has chosen not to accept applicants from your region.

Interim Head of Financial Management

Boston Hale

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

temporary

Interim Head of Financial Management

Our client, a London-based University, is looking for an experienced finance leader to step into the role of Interim Head of Financial Management on a short-term contract.

This is an exciting opportunity to take on a senior role at the heart of a dynamic organisation. You'll provide oversight of multi-grant financial planning, management accounting, and compliance across a diverse portfolio of projects. Leading a small, dedicated team, you'll work closely with senior leadership and play a key role in strengthening financial systems, controls, and reporting processes.

What you'll be doing:

  • Leading financial management across multiple grants, overseeing budgets, forecasts, management accounts, and reporting.
  • Providing leadership and guidance to the finance team, supporting their performance and development.
  • Driving improvements to financial controls and processes, ensuring value for money and compliance with funder requirements.
  • Partnering with stakeholders across the University and international offices to align financial and programme goals.
  • Contributing to new funding opportunities by supporting budget development and bid writing.
  • Building strong working relationships with central finance teams and external funders.

What we're looking for:

  • A qualified accountant (or equivalent experience) with strong technical and management accounting expertise.
  • Experience of managing complex, multi-grant finances - ideally in an international, research, or not-for-profit setting.
  • Proven ability to lead and inspire a team.
  • Excellent communication skills and confidence in working with senior stakeholders.

If you're ready to step into a leadership role where your financial expertise will have an immediate impact, we'd love to hear from you.

Please submit your CV via this advert at your earliest convenience, as applications will be reviewed on a rolling basis.

Diversity, equity and inclusion are central to our client's values. Applications are welcome from all qualified candidates regardless of race, religion, gender, sexual orientation, age, disability, or any other protected characteristic.

This advertiser has chosen not to accept applicants from your region.

Head of Financial Management & Reporting

Wales, Yorkshire and the Humber Real

Posted 6 days ago

Job Viewed

Tap Again To Close

Job Description

contract
Head of Financial Management & Reporting - Higher Education



Introduction

Our client, a prominent organisation in the Higher Education sector based in Wales, United Kingdom, is seeking an accomplished Head of Financial Management & Reporting to join their team on a contract basis. This role offers a unique opportunity to lead and shape the financial strategy of a forward-thinking institution, contributing to both its operational and strategic goals.



Main Responsibilities

As the Head of Financial Management & Reporting, you will play a crucial role in driving financial planning and reporting excellence. Key aspects include:

  • Strategic Financial Guidance: Provide forward-thinking financial insights and recommendations to support the organisation's goals.
  • Budgeting: Oversee and manage the creation and execution of comprehensive budgets to drive fiscal responsibility and efficiency.
  • Reporting: Deliver accurate and timely financial reports to stakeholders, ensuring transparency and informed decision-making.
  • External Representation: Act as the financial point of contact for external bodies, effectively representing our client's interests.
  • Budgets & Accounts: Ensure robust management of budgets and accounts in alignment with organisational priorities.


Position Details

  • Location: Wales, United Kingdom
  • Position Type: Contract
  • Sector: Higher Education

Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement.

To find out more about Real, please visit (url removed)

Real Staffing, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to this vacancy | Registered office | 8 Bishopsgate, London, EC2N 4BQ, United Kingdom | Partnership Number | OC(phone number removed) England and Wales

This advertiser has chosen not to accept applicants from your region.

Interim Head of Financial Management

London, London £300 - £380 Daily Boston Hale

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

temporary

Interim Head of Financial Management

Our client, a London-based University, is looking for an experienced finance leader to step into the role of Interim Head of Financial Management on a short-term contract.

This is an exciting opportunity to take on a senior role at the heart of a dynamic organisation. You'll provide oversight of multi-grant financial planning, management accounting, and compliance across a diverse portfolio of projects. Leading a small, dedicated team, you'll work closely with senior leadership and play a key role in strengthening financial systems, controls, and reporting processes.

What you'll be doing:

  • Leading financial management across multiple grants, overseeing budgets, forecasts, management accounts, and reporting.
  • Providing leadership and guidance to the finance team, supporting their performance and development.
  • Driving improvements to financial controls and processes, ensuring value for money and compliance with funder requirements.
  • Partnering with stakeholders across the University and international offices to align financial and programme goals.
  • Contributing to new funding opportunities by supporting budget development and bid writing.
  • Building strong working relationships with central finance teams and external funders.

What we're looking for:

  • A qualified accountant (or equivalent experience) with strong technical and management accounting expertise.
  • Experience of managing complex, multi-grant finances - ideally in an international, research, or not-for-profit setting.
  • Proven ability to lead and inspire a team.
  • Excellent communication skills and confidence in working with senior stakeholders.

If you're ready to step into a leadership role where your financial expertise will have an immediate impact, we'd love to hear from you.

Please submit your CV via this advert at your earliest convenience, as applications will be reviewed on a rolling basis.

Diversity, equity and inclusion are central to our client's values. Applications are welcome from all qualified candidates regardless of race, religion, gender, sexual orientation, age, disability, or any other protected characteristic.

This advertiser has chosen not to accept applicants from your region.

Head of Financial Management & Reporting

Wales, Wales £250 - £500 Daily Real

Posted 6 days ago

Job Viewed

Tap Again To Close

Job Description

contract
Head of Financial Management & Reporting - Higher Education



Introduction

Our client, a prominent organisation in the Higher Education sector based in Wales, United Kingdom, is seeking an accomplished Head of Financial Management & Reporting to join their team on a contract basis. This role offers a unique opportunity to lead and shape the financial strategy of a forward-thinking institution, contributing to both its operational and strategic goals.



Main Responsibilities

As the Head of Financial Management & Reporting, you will play a crucial role in driving financial planning and reporting excellence. Key aspects include:

  • Strategic Financial Guidance: Provide forward-thinking financial insights and recommendations to support the organisation's goals.
  • Budgeting: Oversee and manage the creation and execution of comprehensive budgets to drive fiscal responsibility and efficiency.
  • Reporting: Deliver accurate and timely financial reports to stakeholders, ensuring transparency and informed decision-making.
  • External Representation: Act as the financial point of contact for external bodies, effectively representing our client's interests.
  • Budgets & Accounts: Ensure robust management of budgets and accounts in alignment with organisational priorities.


Position Details

  • Location: Wales, United Kingdom
  • Position Type: Contract
  • Sector: Higher Education

Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement.

To find out more about Real, please visit (url removed)

Real Staffing, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to this vacancy | Registered office | 8 Bishopsgate, London, EC2N 4BQ, United Kingdom | Partnership Number | OC(phone number removed) England and Wales

This advertiser has chosen not to accept applicants from your region.

Administrative Assistant in IT Financial Management

London, London MUFG

Posted 8 days ago

Job Viewed

Tap Again To Close

Job Description

**Do you want your voice heard and your actions to count?**



Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.



With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.



Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.



**OVERVIEW OF THE DEPARTMENT/SECTION**



Mitsubishi UFJ Financial Group (MUFG) is one of the worldu2019s leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG has a global network with 1,100 offices in over 40 countries. The Group has over 140,000 employees, offering services including corporate banking, commercial banking, retail banking, wealth management, investment banking, capital markets, personal and corporate trust, and transaction banking.



The Groupu2019s operating companies include Bank of Tokyo-Mitsubishi UFJ, Mitsubishi UFJ Trust and Banking Corporation (Japanu2019s leading trust bank), and Mitsubishi UFJ Securities Holdings Co., Ltd., one of Japanu2019s largest securities firms.



Financial Management team is a part of the IT Planning, Reporting and Administration department (IPR). The role of the IPR department is to ensure communication and liaison with Head Office (HO) in Tokyo, for both Bank and Securities, as well as accountability for EMEA Technology wide reporting, management of resourcing processes, management of asset processes and administration of wider planning processes including annual budget planning.



**NUMBER OF DIRECT REPORTS**



**MAIN PURPOSE OF THE ROLE**



Financial Management team, IT Planning, Reporting & Administration Gr, governs IT Project budget-related things.



The individual in this role primarily focuses on the former part, i.e. Bank Project Governance, leads the business line with one direct report, and reports to Head of Financial Management team. The main purpose of the role includes:


Defining, establishing, and maintaining the Project governance framework and processes in MUFG Bank EMEA and continually assessing them for more effectiveness and productivity.
Managing IT Investment budgets across EMEA region so as to ensure financial discipline and maximise cost-benefit performance in close liaison with various major stakeholders in EMEA and counterparts in Bank Head Office.
Making effective use of accumulated Project data (e.g. cost owner, agreed cost allocations, etc.), serving as a bridge between Investment and Expense realms.



**KEY RESPONSIBILITIES**


Specifically, you will be accountable and responsible for taking appropriate action with respect to the Companyu2019s and EMEATechnology, including:
Responsible for:
Manage the Bank Project Governance business line in the team
Establish and maintain system investment-related procedures in Bank EMEA
Proactively drive continuous improvement of the relevant processes and procedures (including various workflows) and templates in line with organisational needs
Manage investment budget and funding demands of all Bank system development projects in EMEA in a timely and accurate manner
Scrutinise IT solutions, project plans and development costs through investment project application form review processes, Provide guidance on procedures, processes, tools and techniques. Facilitate collaboration between stakeholders in this respect.
Manage/maintain databases and create reports for decision-making
Support Technology management with ad hoc tasks as and when required



**WORK EXPERIENCE**



Essential:


Demonstrable practical experience with demand and financial planning required; previous experience with PMO/PLC processes and controls beneficial



Preferred:


Experience working in IT department in banking industry



**SKILLS AND EXPERIENCE**



**Functional / Technical Competencies:**



Essential


Basic knowledge of IT beneficial
Skills in detailed format checks and checking the consistency of amounts



Preferred:


Advanced Microsoft Office Skills, in particular MS Excel, IT literate
Highly numerate, analytical and logical, with attention to detail and the ability to systematically break apart complex problems



**Education / Qualifications:**



Essential


Degree level education



Preferred:


Preferably degree educated or similar qualification or practical experience
Japanese Language skills beneficial



**Please note MUFG operate a hybrid working policy with 3 days per week in the office.**



We are open to considering flexible working requests in line with organisational requirements.



MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.



We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.



At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!



**Our Culture Principles**


Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
This advertiser has chosen not to accept applicants from your region.

Administrative Assistant in IT Financial Management

London, London MUFG

Posted 8 days ago

Job Viewed

Tap Again To Close

Job Description

**Do you want your voice heard and your actions to count?**



Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.



With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.



Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.



**OVERVIEW OF THE DEPARTMENT/SECTION**



Mitsubishi UFJ Financial Group (MUFG) is one of the worldu2019s leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG has a global network with 1,100 offices in over 40 countries. The Group has over 140,000 employees, offering services including corporate banking, commercial banking, retail banking, wealth management, investment banking, capital markets, personal and corporate trust, and transaction banking.



The Groupu2019s operating companies include Bank of Tokyo-Mitsubishi UFJ, Mitsubishi UFJ Trust and Banking Corporation (Japanu2019s leading trust bank), and Mitsubishi UFJ Securities Holdings Co., Ltd., one of Japanu2019s largest securities firms.



Financial Management team is a part of the IT Planning, Reporting and Administration department (IPR). The role of the IPR department is to ensure communication and liaison with Head Office (HO) in Tokyo, for both Bank and Securities, as well as accountability for EMEA Technology wide reporting, management of resourcing processes, management of asset processes and administration of wider planning processes including annual budget planning.



**NUMBER OF DIRECT REPORTS**



**MAIN PURPOSE OF THE ROLE**



Financial Management team, IT Planning, Reporting & Administration Gr, governs IT Project budget-related things.



The individual in this role primarily focuses on the former part, i.e. Bank Project Governance, leads the business line with one direct report, and reports to Head of Financial Management team. The main purpose of the role includes:


Defining, establishing, and maintaining the Project governance framework and processes in MUFG Bank EMEA and continually assessing them for more effectiveness and productivity.
Managing IT Investment budgets across EMEA region so as to ensure financial discipline and maximise cost-benefit performance in close liaison with various major stakeholders in EMEA and counterparts in Bank Head Office.
Making effective use of accumulated Project data (e.g. cost owner, agreed cost allocations, etc.), serving as a bridge between Investment and Expense realms.



**KEY RESPONSIBILITIES**


Specifically, you will be accountable and responsible for taking appropriate action with respect to the Companyu2019s and EMEATechnology, including:
Responsible for:
Manage the Bank Project Governance business line in the team
Establish and maintain system investment-related procedures in Bank EMEA
Proactively drive continuous improvement of the relevant processes and procedures (including various workflows) and templates in line with organisational needs
Manage investment budget and funding demands of all Bank system development projects in EMEA in a timely and accurate manner
Scrutinise IT solutions, project plans and development costs through investment project application form review processes, Provide guidance on procedures, processes, tools and techniques. Facilitate collaboration between stakeholders in this respect.
Manage/maintain databases and create reports for decision-making
Support Technology management with ad hoc tasks as and when required



**WORK EXPERIENCE**



Essential:


Demonstrable practical experience with demand and financial planning required; previous experience with PMO/PLC processes and controls beneficial



Preferred:


Experience working in IT department in banking industry



**SKILLS AND EXPERIENCE**



**Functional / Technical Competencies:**



Essential


Basic knowledge of IT beneficial
Skills in detailed format checks and checking the consistency of amounts



Preferred:


Advanced Microsoft Office Skills, in particular MS Excel, IT literate
Highly numerate, analytical and logical, with attention to detail and the ability to systematically break apart complex problems



**Education / Qualifications:**



Essential


Degree level education



Preferred:


Preferably degree educated or similar qualification or practical experience
Japanese Language skills beneficial



**Please note MUFG operate a hybrid working policy with 3 days per week in the office.**



We are open to considering flexible working requests in line with organisational requirements.



MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.



We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.



At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!



**Our Culture Principles**


Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Budgeting Jobs in United Kingdom !

Administrative Assistant in IT Financial Management

London, London MUFG

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

**Do you want your voice heard and your actions to count?**
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
**OVERVIEW OF THE DEPARTMENT/SECTION**
Mitsubishi UFJ Financial Group (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG has a global network with 1,100 offices in over 40 countries. The Group has over 140,000 employees, offering services including corporate banking, commercial banking, retail banking, wealth management, investment banking, capital markets, personal and corporate trust, and transaction banking.
The Group's operating companies include Bank of Tokyo-Mitsubishi UFJ, Mitsubishi UFJ Trust and Banking Corporation (Japan's leading trust bank), and Mitsubishi UFJ Securities Holdings Co., Ltd., one of Japan's largest securities firms.
Financial Management team is a part of the IT Planning, Reporting and Administration department (IPR). The role of the IPR department is to ensure communication and liaison with Head Office (HO) in Tokyo, for both Bank and Securities, as well as accountability for EMEA Technology wide reporting, management of resourcing processes, management of asset processes and administration of wider planning processes including annual budget planning.
**NUMBER OF DIRECT REPORTS**
**MAIN PURPOSE OF THE ROLE**
Financial Management team, IT Planning, Reporting & Administration Gr, governs IT Project budget-related things.
The individual in this role primarily focuses on the former part, i.e. Bank Project Governance, leads the business line with one direct report, and reports to Head of Financial Management team. The main purpose of the role includes:
+ Defining, establishing, and maintaining the Project governance framework and processes in MUFG Bank EMEA and continually assessing them for more effectiveness and productivity.
+ Managing IT Investment budgets across EMEA region so as to ensure financial discipline and maximise cost-benefit performance in close liaison with various major stakeholders in EMEA and counterparts in Bank Head Office.
+ Making effective use of accumulated Project data (e.g. cost owner, agreed cost allocations, etc.), serving as a bridge between Investment and Expense realms.
**KEY RESPONSIBILITIES**
+ Specifically, you will be accountable and responsible for taking appropriate action with respect to the Company's and EMEATechnology, including:
+ Responsible for:
+ Manage the Bank Project Governance business line in the team
+ Establish and maintain system investment-related procedures in Bank EMEA
+ Proactively drive continuous improvement of the relevant processes and procedures (including various workflows) and templates in line with organisational needs
+ Manage investment budget and funding demands of all Bank system development projects in EMEA in a timely and accurate manner
+ Scrutinise IT solutions, project plans and development costs through investment project application form review processes, Provide guidance on procedures, processes, tools and techniques. Facilitate collaboration between stakeholders in this respect.
+ Manage/maintain databases and create reports for decision-making
+ Support Technology management with ad hoc tasks as and when required
**WORK EXPERIENCE**
Essential:
+ Demonstrable practical experience with demand and financial planning required; previous experience with PMO/PLC processes and controls beneficial
Preferred:
+ Experience working in IT department in banking industry
**SKILLS AND EXPERIENCE**
**Functional / Technical Competencies:**
Essential
+ Basic knowledge of IT beneficial
+ Skills in detailed format checks and checking the consistency of amounts
Preferred:
+ Advanced Microsoft Office Skills, in particular MS Excel, IT literate
+ Highly numerate, analytical and logical, with attention to detail and the ability to systematically break apart complex problems
**Education / Qualifications:**
Essential
+ Degree level education
Preferred:
+ Preferably degree educated or similar qualification or practical experience
+ Japanese Language skills beneficial
**Please note MUFG operate a hybrid working policy with 3 days per week in the office.**
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
This advertiser has chosen not to accept applicants from your region.

Financial Analyst - Management Reporting

NE1 4AG Newcastle upon Tyne, North East £40000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is looking for a detail-oriented and analytical Financial Analyst to join their finance department in **Newcastle upon Tyne, Tyne and Wear, UK**. This role is integral to the company's financial planning and analysis (FP&A) function, focusing on providing accurate and insightful management reporting to support strategic decision-making. You will be responsible for preparing monthly financial statements, variance analysis, budgeting, forecasting, and developing key performance indicators (KPIs) for various business units.

The ideal candidate will possess a strong understanding of accounting principles and financial modeling techniques. You should be proficient in using financial software and advanced Excel functionalities. Excellent communication skills are crucial for presenting financial information to both finance and non-finance stakeholders. This position offers a fantastic opportunity to develop your career within a reputable organization, gaining exposure to diverse financial operations and contributing directly to the company's growth and profitability. The role requires a strong analytical mindset and the ability to thrive in a fast-paced, deadline-driven environment.
This advertiser has chosen not to accept applicants from your region.

Financial Controller - Management Accounting

WV1 1AB Wolverhampton, West Midlands £70000 Annually WhatJobs

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking a highly skilled and analytical Financial Controller to lead their management accounting functions. This is a fully remote opportunity, allowing you to contribute to our success from anywhere in the UK. The Financial Controller will be responsible for overseeing all aspects of financial reporting, budgeting, forecasting, and variance analysis. You will ensure the accuracy and integrity of financial data, provide strategic financial insights to senior management, and drive process improvements within the finance department.

Key Responsibilities:
  • Manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting in compliance with relevant accounting standards (e.g., IFRS, UK GAAP).
  • Prepare detailed financial statements, management accounts, and board reports.
  • Develop and maintain the annual budget and periodic forecasts, working closely with department heads to ensure alignment with strategic goals.
  • Conduct in-depth variance analysis, investigating discrepancies and providing clear explanations and recommendations for corrective action.
  • Oversee the accounts payable and accounts receivable functions, ensuring efficient and accurate processing.
  • Implement and maintain robust internal controls to safeguard company assets and ensure compliance.
  • Identify opportunities for process automation and efficiency improvements within the finance function.
  • Lead and mentor a team of accounting professionals, fostering a collaborative and high-performing environment.
  • Liaise with external auditors during annual audits.
  • Provide financial modelling and ad-hoc analysis to support strategic decision-making.

The successful candidate will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with extensive experience in financial control and management accounting. A strong understanding of financial regulations and best practices is essential. You must possess exceptional analytical, problem-solving, and communication skills. Experience with financial planning and analysis (FP&A) tools and ERP systems is highly desirable. This remote role requires a proactive, detail-oriented individual with the ability to work independently and manage multiple priorities effectively. If you are a strategic finance leader looking for a challenging and rewarding remote role, we encourage you to apply.

Location: Wolverhampton, West Midlands, UK
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Budgeting Jobs