14 of 14 Budgeting and Forecasting Jobs in the North West

/007221) Location: Manchester (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large client engagement Establish and optimise ...

Otto James is working with a growing technology strategy, operations and digital consultancy organisation based near Wilmslow to recruit a Qualified Finance Manager to join their finance team. Why join our client This Finance Manager role offers the chance to shape key processes, partner with senior leaders, and play … visible role in how the business manages performance and growth. You'll join a team that values transparency, accountability, and continuous improvement. It's an environment where finance has a genuine voice in strategic conversations. How you'll make an impact Financial Reporting: Producing monthly management accounts, including Profit & Loss ...

Management Accountant will oversee the financial operations of the professional services department, ensuring accuracy and compliance with regulations. This role involves managing accounting processes, financial reporting, and contributing to strategic decision-making. It will also be an excellent opportunity to learn from an experienced Finance Director. Client Details This … delivering high-quality services to a diverse client base. After a period of investment, they are now ready to enter a growth phase and are looking for a qualified Management Accountant to help the business progress. Description Manage the preparation of financial statements and ensure compliance with accounting standards. Oversee ...

consolidation of financial results across international entities along with ensuring accurate group reporting. This is a key position in supporting compliance with statutory obligations and maintaining robust financial controls. You will also drive improvements to processes, systems and work closely with the FP&A team in the provision of analysis. … consolidation of financial results across international entities along with ensuring accurate group reporting. This is a key position in supporting compliance with statutory obligations and maintaining robust financial controls. You will also drive improvements to processes, systems and work closely with the FP&A team in the provision of analysis. ...

more office based during handover period). This opportunity is ideal for an experienced Management Accountant who is immediately or short-term available, and comfortable operating in a fast-paced, evolving technology environment. Salary/benefits: £60,000 salary Hybrid working model (1 day per week in the Manchester city … centre office) Exposure to a growing tech business within a larger group structure Job Duties: Production of accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements ...

business based in Manchester City Centre. Due to the current incumbent leaving they are recruiting this role on a permanent basis into their vibrant and expanding finance function, this is an excellent opportunity for someone looking for the next step in their finance career and the opportunity to learn from … fantastic CFO. As a Financial Controller you will be responsible for managing all aspects of the controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in-house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal Machine … Learning Engineer to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab designs and manages innovative data products and services in-house, while building external partnerships and increasing adoption of our digital assets to improve customer journeys, support the Strategic Road Network ...

profit organisations to manage end-to-end delivery of digital transformation projects, ensuring delivery to agreed scope, time, cost and quality. Apply recognised project management methodologies and develop and maintain robust project documentation. Duties & Responsibilities. Track and manage dependencies across multiple workstreams and programmes. Work collaboratively with clinical, operational, digital … and corporate stakeholders to ensure solutions meet user needs. Facilitate workshops, design sessions and stakeholder engagement sessions. Translate clinical and operational requirements into deliverable digital solutions. Support change management and adoption of digital systems and new ways of working. Identify, assess and manage risks and issues, escalating where appropriate. Ensure ...

lead delivery across a portfolio of efficiency-focused initiatives. This role requires a strong leader who can operate at pace, manage tight deadlines, and deliver high-quality outcomes within budget while navigating complex stakeholder environments. Key Responsibilities Lead end-to-end delivery of multiple projects, ensuring alignment with strategic objectives … Drive delivery at pace while maintaining governance, quality, and budget control Manage and resolve stakeholder conflicts, acting as a key mediator between business and technical teams Coordinate cross-functional teams to focus on delivery outcomes and milestones Challenge existing processes and make informed decisions in ambiguous or fast-moving environments ...

Daniels are partnered with a growing UK business to recruit an IT Operations & Transformation Manager, a key hire to drive improvements across technology, systems, and infrastructure. This is a high-impact role where you'll sit between day-to-day IT operations and longer-term transformation, helping the business modernise … landscape while ensuring everything continues to run smoothly. The Role You'll take ownership of IT operations while leading initiatives to improve systems, processes, and overall technology capability across the business. Key responsibilities include: · Leading day-to-day IT operations across infrastructure, systems, and support · Driving technology transformation and continuous ...

+ Comprehensive Benefits 📍 Manchester Based (WFH 2 x days per week) 📌 Join a Fast-Growing Digital Consultancy! About the Role Are you an experienced and passionate Delivery Manager eager to make a real impact? We're seeking a talented individual to join a dynamic company specialising in #tech4good projects aimed … Drive the successful delivery of large-scale technical solutions, engaging closely with challenging client stakeholders to ensure impactful outcomes. 🔍 Lead discovery sessions, conduct workshops, and manage budgets, contributing to bid writing and commercials. 🔄 Oversee and manage Change Requests efficiently, ensuring all project modifications align with strategic goals. 📝 Handle PMO tasks ...

Inside IR35) Contract Length: 6 months Start Date: ASAPA leading insurance organisation is seeking an experienced Programme PMO professional to support a major business and technology transformation programme. This role sits at the heart of delivery, ensuring strong governance, regulatory alignment, and effective reporting across multiple workstreams.Key Responsibilities Partner with … programme and senior stakeholders to drive delivery across a complex insurance transformation programme Implement and maintain robust PMO governance frameworks, aligned with regulatory expectations (e.g., FCA/PRA) Manage and maintain RAID logs, ensuring risks and issues are clearly tracked and mitigated Produce high-quality programme reporting, including executive dashboards ...

Stockport - Office-based Salary: £40k A growing B2B technology services business is looking to appoint an experienced Finance Manager to lead its finance function and support the next phase of growth. This is a hands-on role with responsibility for day-to-day finance operations, commercial insight, cash flow management … and strategic support to senior leadership. Key Responsibilities Lead the finance function, ensuring accurate and timely reporting Prepare monthly management accounts, forecasts and budgets Manage cash flow, payroll and statutory compliance Own and optimise Xero and payment systems (including direct debits) Improve financial processes, controls and reporting Partner with leadership ...

Digital Account Director on a 12 month maternity cover. They are looking for someone who can successfully lead client accounts across both performance and web projects. The agency have established themselves as a trusted partner for much loved brands seeking to drive ecommerce growth and enhance their digital presence. … Role? Own senior client relationships, acting as a strategic partner and nurturing long term relationships Lead digital teams across performance and web ensuring quality delivery Own account forecasting, budgets, profitability and scope control Identify opportunities for organic growth and contribute to pitches, proposals and new business Champion the agencies values ...