Strategic Budget & Forecasting Lead

Iberdrola Energie Deutschland GmbH; Glasgow; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global energy company is seeking a Budget Improvement Lead to optimize budgeting processes in Glasgow. This role involves managing and forecasting budgets, leading cross-functional teams, and implementing best practices for financial models. The ideal candidate has senior management experience in the utilities industry, strong stakeholder management skills, and is highly motivated. Competitive salary starting from £61,600, with a focus on career development and a comprehensive benefits package.

Benefits

36 days annual leave

Pension scheme with double matching

Healthcare benefit options

Cycle to Work scheme

Electric Vehicle Schemes

Qualifications

• Experience in creation of budget models across various cost types.
• Senior management experience in utilities industry.
• Proven ability to communicate effectively with senior management.

Responsibilities

• Lead and optimise budgeting processes for UK Operations.
• Conduct monthly financial governance meetings.
• Establish and lead cross-functional teams for improvement projects.

Skills

Stakeholder management

Analytical skills

Project management

Financial modelling

Education

Degree qualified

Tools

Budget modelling software

Job description

A global energy company is seeking a Budget Improvement Lead to optimize budgeting processes in Glasgow. This role involves managing and forecasting budgets, leading cross-functional teams, and implementing best practices for financial models. The ideal candidate has senior management experience in the utilities industry, strong stakeholder management skills, and is highly motivated. Competitive salary starting from £61,600, with a focus on career development and a comprehensive benefits package.