1 of 1 Budget Management Jobs in Hucknall

deliver the objectives of the business and drive performance. This is a high-profile role that will bridge the gap between Finance and the TTS business so strong stakeholder management is critical to success. You will support business unit leaders across the sales, marketing, operations and customer services functions - many of which come from non-commercial backgrounds including teaching.The … business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify key financial trends and risks, offering data-driven recommendations Working with the accounting … of performance. Transformation - Supporting business projects to improve process and transition the business across accounting systems and delivery to drive business growth. Reporting & Compliance: Preparation of monthly results and management reporting including divisional packs for Group consolidation, developing the reporting suite to deliver meaningful, insightful and actionable views of business performance. Work closely with finance teams to maintain accurate More ❯