21 of 21 Budgeting and Forecasting Jobs in the North West

Job summary The Director of Finance is a key member of the Executive Leadership Team, responsible for strategic and operational leadership of the Finance , IT and Data protection, and Facilities functions, and supporting effective governance and financial oversight by the Board of Trustees. This role reports directly to the Chief Executive and has a crucial role in shaping the hospices … financial strategy, long-term sustainability, and operational efficiency. The post-holder will lead on all aspects of financial management and reporting, oversee facilities and premises-related operations, and act as the lead contact for Trustees, finance and audit matters. Working closely with the Chief Executive and fellow Directors, the Director of Finance will help deliver the hospices strategic objectives and … ensure robust governance and financial control. Main duties of the job About the Role As Director of Finance, youll: Lead all aspects of financial strategy, reporting, and governance Oversee day-to-day financial operations and team leadership Provide critical insight and assurance to the Chief Executive and Trustees Responsible for executive on-call duties as part of a scheduled rota More ❯

Digital/Software Fully remote (North-West based team) c£125-150,000 plus package including equity/options This is a rare and exciting opportunity to take on a full-spectrum leadership role in one of the UK’s most respected digital product agencies, a business with a sustained track record of performance, innovation and client impact. With deep … expertise in digital product strategy, enterprise application/bespoke software development, and emerging technology integration (including AI), this business is quietly but powerfully reshaping how their clients approach digital transformation. Based in the North-West of England, the business has carved out a reputation for helping their clients reshape how they think about digital, from web presence to core product … product offering isn’t just about building websites, they are specialists in creating bespoke, smart, scalable, enterprise-grade digital products; Platforms that perform under pressure, evolve with user needs, and increasingly, being designed with AI capabilities built in from day one. They pride themselves on being an innovation partner to ambitious brands, especially within Financial Services, that not only delivers More ❯

figures previously in adjacent markets Receiving the ongoing support of private equity/high-net-worth individuals - this is a company fast tracked towards a defined growth journey and with frequent M&A around the country Based in the North West, with the Head Office in South Manchester, the group consists of 5 subsidiary companies including 3 trading companies and … a similar business held up as market standard in the industry. The Group Finance Controller is a key finance leadership role responsible for ensuring the delivery of accurate, timely, and insightful financial information to support strategic decision-making and drive performance across the Group. The role plays a critical part in supporting the company’s ambitious growth plans, including organic … expansion and an active M&A strategy. This is a hands-on and forward-looking role, ideal for a commercially aware and technically strong finance professional who thrives in a fast-paced, acquisitive environment and is motivated by the opportunity to make a significant impact during a transformative phase of business growth. Responsibilities Financial Management & Reporting Day to day responsibility More ❯

Europe Services Ltd, proud owner of the Esso Card fuel card portfolio, is one of Europe’s largest providers of fuel cards, with a growing presence across the continent and the US. We're expanding—and now we’re looking for a Data Analyst who’s ready to play a pivotal role in shaping our financial strategy and driving data … business. This is more than just a numbers job—it’s your opportunity to make a genuine impact in a fast-moving, data-centric organisation that values insight, innovation, and smart collaboration. What’s in it for you? £40,000–£45,000 per year (DOE) Annual company bonus Hybrid working (Manchester City Centre office 1–2 days a week … days holiday + bank holidays (option to buy more) Industry-leading pension Life assurance & income protection Access to our employee wellbeing and perks platform No evenings or weekends – just a healthy work-life balance Key Responsibilities of the Data Analyst: In this role, you’ll blend deep analytical thinking with strong commercial acumen. From forecasting and modelling to business partnering More ❯

Job Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role offers flexible working arrangements and a truly senior position … as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary Hybrid working arrangements available Fully autonomous finance leadership role Opportunity to embed best-in-class finance processes in an … agile business The Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and More ❯

the existing system, this team has taken a user-first approach to solving a long-standing problem. In just a few years, they've expanded into multiple UK cities and recently launched in the US. With fresh investment on the way, they're scaling and need a hands-on Senior Finance Manager ready to step into a senior leadership role … recently by a major UK tech index for their rapid scale, they’re building something that’s making waves. You’ll be central to all things financial: from modelling and reporting to overseeing compliance, payroll, and international tax matters. The successful candidate will act as both the strategic guide and operational backbone of the finance function, playing a key role … in supporting their global scale-up plans. What you'll be doing: Build and maintain robust financial models to support leadership and investors Lead monthly and quarterly reporting , ensuring clarity, accuracy, and strategic relevance Own the budgeting and forecasting process, translating data into actionable insights Manage cash flow , monitor working capital and support international expansion Oversee payroll and ensure compliance More ❯

Organisational Arrangements Reporting to: Chief Executive Officer Head Office: Cheadle but with national travel The Company Project Edge was created to acquire small IT businesses and integrate them into a single business, trading under a single brand. The business has made three acquisitions so far, Risc IT Solutions (Value Added Reseller, based Colwyn Bay), Novem (MSP, based Cheadle) & Infrasys (MSP … created to support our growth objectives. Our Leaders Formerly exited Verastar (SME comms diversified into multi-utility & FS) to secondary private equity at a £400m valuation. Alex Heslip (CEO) and Chris Earle (Chair), team up with Independence Capital who are experts in mgmt-led roll-ups in the SME market. Our Mission To be the trusted long-term partner for … SMEs in managed IT, cyber resilience, and telecoms—delighting our customers through quality service. We will expand across the UK through strategic acquisitions and organic growth Our Values Passion - A deep enthusiasm for technology Trust - Building reliable, transparent relationships with customers and team members Collaboration - working effectively internally and with customers, as one unified team Kaizen - embracing continuous improvements through More ❯

Digital & Marketing Focus Manchester - Hybrid£75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

days on site expectation, 37 hours per week Bentley core hours Join Our Team! Adecco working in Partnership with Bentley Motors who is combining a world of luxury and progressive technology to embrace an electrified future. Join us as we embark on the most transformative phase in Bentley's history. What You will Do: Working on Success Factor projects , as … a Project Manager, you will be at the forefront of our IT initiatives, managing multiple projects that drive innovation and efficiency. Your responsibilities will include: Prepare and present resource estimates and budget forecasts. Validate and secure approval for business cases before project commencement. Develop a detailed work breakdown structure (WBS) and project schedule. Lead risk and issue management, ensuring all … are addressed promptly. Monitor project expenditure and track benefits realization. Facilitate project gateways and maintain communication with stakeholders. Build and maintain strong relationships with stakeholders and team members. Provide regular updates on project status and outcomes. Coordinate project steering committees and team meetings. Ensure successful project closure and conduct lessons learned reviews. Prepare outcome delivery reviews and file project artifacts More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

you ready to become a trusted challenger? Join us as a Graduate Professional Services Consultant Location: Hybrid-based (Liverpool) Salary: £30,000 Basic Looking for anyone who can live and work in UK without any restrictions for next 5 years and who has graduated in 2024-2025 with minimum 2:1 Business, Computer Science, Math, or Facilities Management Degree The … Graduate Professional Services Consultant, you will work towards becoming an expert in the software platform. You will learn how to successfully implement the software for customers within given timeframes and manage their expectations and budget throughout the implementation phases. You will also act as the "voice of the customer," helping to shape the direction of the product strategy and roadmap. … Building strong working relationships with internal teams such as Sales, Software Development, and Helpdesk is also a key part of the role. Key Responsibilities Conduct demonstrations and consulting sessions (on the phone and in-person). Document and validate customer business requirements and map them to Concerto functionality. Advise customers on best-practice implementation approaches. Plan, manage, and communicate project More ❯

Start: ASAP Location: Manchester/Rochdale with occasional travel to London Working arrangement: 1-2 days per week in the office in Rochdale Overview We are seeking a dedicated and experienced Project Manager to join a dynamic transformation team within a fast-paced, multi-functional organisation. This role is responsible for planning, managing, and delivering strategic projects aligned with corporate … objectives and transformation initiatives. The successful candidate will ensure projects are well-defined, delivered on time, meet business and technical requirements, and stay within budget. Key Responsibilities Lead the successful delivery of assigned projects, ensuring clarity of scope, budget, and quality while meeting key milestones. Support senior leadership in developing business cases and conducting feasibility assessments for new initiatives. Manage … and mentor cross-functional delivery teams, contractors, and suppliers, fostering accountability and performance. Produce high-quality project reporting tailored to various stakeholder audiences. Ensure adherence to governance frameworks, including documentation standards and post-project reviews. Maintain change control processes and ensure compliance with internal policies. Collaborate with department leads to define and allocate resources for project delivery. Oversee project budgets More ❯

Start: ASAP Location: Manchester/Rochdale with occasional travel to London Working arrangement: 1-2 days per week in the office in Rochdale Overview We are seeking a dedicated and experienced Project Manager to join a dynamic transformation team within a fast-paced, multi-functional organisation. This role is responsible for planning, managing, and delivering strategic projects aligned with corporate … objectives and transformation initiatives. The successful candidate will ensure projects are well-defined, delivered on time, meet business and technical requirements, and stay within budget. Key Responsibilities Lead the successful delivery of assigned projects, ensuring clarity of scope, budget, and quality while meeting key milestones. Support senior leadership in developing business cases and conducting feasibility assessments for new initiatives. Manage … and mentor cross-functional delivery teams, contractors, and suppliers, fostering accountability and performance. Produce high-quality project reporting tailored to various stakeholder audiences. Ensure adherence to governance frameworks, including documentation standards and post-project reviews. Maintain change control processes and ensure compliance with internal policies. Collaborate with department leads to define and allocate resources for project delivery. Oversee project budgets More ❯

Start: ASAP Location: Manchester/Rochdale with occasional travel to London Working arrangement: 1-2 days per week in the office in Rochdale Overview We are seeking a dedicated and experienced Project Manager to join a dynamic transformation team within a fast-paced, multi-functional organisation. This role is responsible for planning, managing, and delivering strategic projects aligned with corporate … objectives and transformation initiatives. The successful candidate will ensure projects are well-defined, delivered on time, meet business and technical requirements, and stay within budget. Key Responsibilities Lead the successful delivery of assigned projects, ensuring clarity of scope, budget, and quality while meeting key milestones. Support senior leadership in developing business cases and conducting feasibility assessments for new initiatives. Manage … and mentor cross-functional delivery teams, contractors, and suppliers, fostering accountability and performance. Produce high-quality project reporting tailored to various stakeholder audiences. Ensure adherence to governance frameworks, including documentation standards and post-project reviews. Maintain change control processes and ensure compliance with internal policies. Collaborate with department leads to define and allocate resources for project delivery. Oversee project budgets More ❯

to the UK Chief-Executive of a progressive Private Equity owned business the role is responsible for the financial oversight of the business, providing strategic direction of the Finance and IT & Projects functions as well as providing hands-on business support to all areas, which will include the provision of regular management information and analytics. As well as providing a … suite of monthly finance reports and financial statements, the role also has control of the Regulatory Compliance and Governance function. Main Tasks (not exhaustive) 1. Producemonthly financial board meeting pack to include detailed commentary, KPI and adhoc information as requested in a timely manner. 2. Actively collaborate, communicate and co-ordinate with all stakeholders. 3. Responsible for budget planning, forecasting … pricing, invoicing, credit control, cashflow, IT and regulatory compliance and governance. With the strict requirement for all activities to be completed in complete accordance with the recognised UK legal requirements, the UK accounting policies and the regulatory governance frameworks. 4. Overseemonthly management reporting,P&L, balance sheet, financial and margin analysis. 5. Robustly manage, track and monitor all funds. 6. 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 ❯

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 ❯

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 ❯

#Tech4Good 💰 £60k - £80k + Comprehensive Benefits 📍 Trafford Based (Flexibility to 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 at shaping the UK’s … achieve impactful outcomes. Key Responsibilities ✨ 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, including documentation and maintaining RAID … Logs, fostering a no hierarchy, no red tape environment. 🌱 Apply Agile and Lean principles to tailor delivery approaches, and lead from the front to meet specific client needs for optimal results. What We're Looking For ✅ Extensive experience managing agile digital delivery programs as a consultant, with hands-on client engagement. 📈 Strong commercial acumen, including contributions to Bid writing, managing More ❯