Lead Budget Optimization & Forecasting (UK Ops)

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

Job summary

A leading utility company in Glasgow is seeking a Budget Improvement Lead to optimize budgeting processes and enhance financial models. The role requires experience in budget creation, stakeholder management, and project management. Key responsibilities include producing the annual budget, conducting financial governance meetings, and leading improvement projects. The ideal candidate will have a degree and extensive experience in the utilities sector. Competitive salary and benefits offered.

Benefits

36 days annual leave

Private medical cover

Buy extra annual leave

Qualifications

• Strong stakeholder management skills to communicate effectively at all levels.
• Experience in creating budget models across various cost types.
• Advanced proficiency in financial modeling and forecasting methodologies.

Responsibilities

• Lead and optimize budgeting processes for UK operations.
• Produce annual budget and monitor operational costs.
• Conduct monthly financial governance meetings with budget holders.

Skills

Budget modeling

Stakeholder management

Analytical skills

Problem-solving

Project management

Education

Degree qualified or equivalent

Tools

Financial modeling tools

Job description

A leading utility company in Glasgow is seeking a Budget Improvement Lead to optimize budgeting processes and enhance financial models. The role requires experience in budget creation, stakeholder management, and project management. Key responsibilities include producing the annual budget, conducting financial governance meetings, and leading improvement projects. The ideal candidate will have a degree and extensive experience in the utilities sector. Competitive salary and benefits offered.