3 of 3 Budgeting and Forecasting Jobs in Cheshire

As the Finance Manager, you will be responsible for overseeing all aspects of financial management within the business. This includes budgeting, forecasting, cash flow management, financial analysis, and reporting, as well as developing and implementing strategies to ensure the company's long-term financial health. Client Details The business has been established for over 25 years in the IT & telecoms … services sector and has seen strong growth through both organic expansion and acquisition. Description Duties and Responsibilities Strategic management · Establish and develop relations with senior management, external partners, and stakeholders · Contribute to the strategic management of the business as a member of the Senior Leadership Team · Offer insight, advice, and recommendations on how best to manage the company's finances … Prepare presentations for board and all-company meetings · Work with senior management to develop long-term financial strategies · Work with external accountants to prepare annual financial statements Budgeting and forecasting: Develop annual P&L and cashflow budgets Reforecast each quarter based upon actual performance Finance management and reporting Prepare and report on monthly management accounts Manage all aspects of the More ❯

Programme Manager Salary: Band E £45,272 per annum Contract Type: Fixed-Term (2 years) Hours: Full-Time (We understand the importance of work-life balance, and are happy to discuss the possibility of flexible working with applicants) Location: Daresbury Laboratory Warrington Together, our scientists, technologists, engineers, technicians and business support team explore the unknown and turn what they find … around us. Whether its sending probes into space or finding new ways to treat cancer, everyone here plays a vital role in making a positive difference to society. Come and discover how much you can achieve when youre surrounded by world-leading experts, encouraged to constantly learn and empowered to explore your curiosity. About the Role We are looking for … an energetic, self-directed and articulate project management professional to join the Hartree Centre Programme Management Office on a two-year fixed term contract. You will help us identify, scope, manage and deliver projects and programmes that help UK businesses and organisations understand and adopt innovative technologies to generate impact and improved productivity across the UK. You will be accountable More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯