Strategic Budget & Forecasting Lead

ScottishPower; Glasgow; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading energy company in Glasgow seeks a Budget Improvement Lead to enhance budgeting processes and financial forecasting. The ideal candidate will oversee budget models, lead cross-functional teams, and manage stakeholder relationships effectively. This role offers a competitive salary starting from £61,600 plus benefits such as a car allowance and private medical cover. Successful candidates will demonstrate strong analytical skills, project management experience, and a deep understanding of the utilities industry.

Benefits

36 days annual leave

Healthcare benefit options

Electric Vehicle Schemes

Share Schemes

Qualifications

• Degree qualified, or equivalent experience at an operational level.
• Experience in creation of budget models across a range of cost types.
• Strong stakeholder management skills with effective communication abilities.

Responsibilities

• Lead and optimize budgeting processes and forecasting.
• Conduct financial governance meetings with budget holders.
• Identify opportunities for streamlining budgeting processes.

Skills

Budget modeling

Stakeholder management

Analytical skills

Project management

Education

Degree or equivalent experience

Tools

Financial modeling tools

Job description

A leading energy company in Glasgow seeks a Budget Improvement Lead to enhance budgeting processes and financial forecasting. The ideal candidate will oversee budget models, lead cross-functional teams, and manage stakeholder relationships effectively. This role offers a competitive salary starting from £61,600 plus benefits such as a car allowance and private medical cover. Successful candidates will demonstrate strong analytical skills, project management experience, and a deep understanding of the utilities industry.