3 of 3 Budgeting and Forecasting Jobs in North Yorkshire

Director of Finance & Corporate Services Have you proven experience in a senior financial leadership role and are wanting to make a difference to the local community? Then wed love to hear from you! St Leonard's Hospice is recruiting a Director of Finance and Corporate Services to lead the financial and operational corporate functions including Finance, Governance & Risk, IT and … Estates that underpin our vital work. This is an exciting time to join us as we celebrate our 40th anniversary and embark on our ambitious programme of digital transformation so we continue to remain vibrant and resilient for years to come and help more people across York and North Yorkshire. Being a key member of the Executive Team and reporting … directly into the Chief Executive, the Director of Finance & Corporate Services will ensure the financial sustainability, operational efficiency and regulatory compliance of the organisation, enabling the delivery of outstanding patient care and services. This is a full-time position working 37.5 hours per week between normally office hours, Monday to Friday. The closing date for this role is 13th July More ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and structured environment, focusing on delivering cutting-edge services and solutions for their customers along with conditions centred to promote development and progression for its employees. Description In this varied and busy Senior Management Accountant opportunity based in Harrogate, the successful candidate will be expected to; Lead and support a small team of two part-qualified ACCA trainees, including workflow … management, mentoring, and development planning. Deliver accurate and timely month-end and quarterly reporting, including variance analysis and commentary on key cost drivers. Work closely with operational and project managers to understand cost trends, support project-level financial planning, and improve cost transparency. Maintain and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review More ❯