6 of 6 Budgeting and Forecasting Jobs in Warrington

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

a key leadership role, offering the opportunity to play a vital part in supporting the charity's mission through effective financial management, operational oversight, and strategic decision-making. Reporting directly to the CEO, you will take primary responsibility for the charity's financial management. You will work closely with the … Senior Leadership Team, Board of Trustees, and the Governing Body, providing expert financial guidance and contributing to high-level business decisions that will shape the charity's future. A significant part of the role will involve acting as the lead management accountant, developing and maintaining a medium-term strategic financial … plan that aligns with the charity's broader objectives. You will oversee budgeting, forecasting, and financial reporting to ensure the charity's financial health and long-term sustainability. Managing payroll services will also be a key responsibility, ensuring accuracy and compliance with internal and external regulations. Additionally, you will regularly More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

a colossal 1 trillion connected devices will be live across the globe. This introduces a new, complex web of security threats to people, lives, and connected cities. ANGOKA is a cybersecurity company that provides solutions for securing the digital infrastructure for smart and connected systems across industries such as Smart … Mobility, Aerospace & Defence and Industrial Systems. Headquartered in Belfast, with offices in London and The Hague, ANGOKA offers solutions that protect devices identities. ANGOKAs innovative and disruptive technology creates and manages trust in machine-to-machine communication over untrusted networks. Why join our talented team: As we continue to create … to play an integral role in the delivery of high-level support during the next phase of our growth. Reporting to the Finance Manager and working with other senior internal stakeholders, you will assist across all financial activities including, preparation of project and management accounts, reporting and analysis, managing the More ❯