21 of 21 Budgeting and Forecasting Jobs in the North West

Role We are looking for an experienced and commercially focused Senior Finance Manager to join the Group Finance team. Reporting to the Group Finance Director, you will lead a small team and take ownership of the month-end close, management reporting, budgeting, forecasting, cash management and financial controls. This … hands-on role combining strong technical finance skills with commercial business partnering. You will work closely with the FD and senior management team to provide accurate financial information, insight and challenge to support business performance and decision-making. You will also play a key role in improving finance processes and ...

This is a commercially driven, senior finance role embedded with the commercial leadership team. You’ll act as a trusted advisor to senior Sales and Marketing leaders, helping to shape growth plans, improve forecast quality, and ensure commercial initiatives deliver strong, sustainable returns. You’ll be the go-to finance … partner for the Go-To-Market functions, leading budgeting, forecasting and long-range planning, and translating strategic ambitions into robust, data-backed financial plans. You’ll challenge assumptions, sharpen decision-making and provide clear, actionable insight on performance, risks and opportunities. Key responsibilities: Lead budgeting, forecasting and strategic planning ...

search for a dynamic finance leader to join a fast-growing lower mid-market global technology business in Manchester. The organisation is established and profitable, whilst currently embarking on an exciting phase of growth and organisational development. There is an opportunity for both seasoned finance number ones and high-calibre … first-time FDs to step into the role and succeed. The business is open to individuals who have already operated at CFO/FD level, as well as strong Finance Directors, Financial Controllers or senior finance leaders ready to take their next step. Reporting to the Managing Director, you will ...

days office/1 day home) Employment: Full Time, Permanent We're recruiting an experienced Head of Business Operations to join an ambitious and growing technology-led business based in Cheshire. This newly created leadership role will become the operational backbone of the business, taking ownership of the internal running … organisation and allowing the Managing Director and Technical Director to focus on commercial growth, innovation and customer delivery. Reporting directly to the Managing Director, you'll become a trusted member of the leadership team, with responsibility for HR, finance operations, business support, facilities, health & safety, suppliers and operational improvement. This ...

Furness. Yoou will be responsible for supporting the Cost Control Lead in providing control to budget holders supporting cost control of key services contracts and assuring the procure to pay process is being followed and for supporting all elements of procurement, variation control, time-writing and cost forecasting to ensure … proactive cost management and alignment with workscope requirements as well as provide SAP administration support. Working closely with the Cost Control Lead, the Cost Controller will be responsible to • Deliver cost reporting and cost control on nominated categories of spend and create baselines. • Support the preparation of monthly accruals and ...

Working pattern: Hybrid Are you at your best in a fast-paced, constantly evolving environment where priorities can shift, plans need to be remapped and senior leaders rely on Finance to bring clarity? We are looking for a commercially minded Change Cost Finance Business Partner to provide strategic financial leadership … across a major portfolio of transformation and change activity. This is a high-profile role with exposure to senior executives and Programme Directors, supporting investment decisions across a significant Technology and Change budget. You will provide insight, challenge and structure in an environment where change moves quickly and ambiguity ...

Financial Controller - Construction Business - Cumbria Salary: £55,000 - £65,000 + Benefits + Potential Future Financial Director Opportunity A growing and established construction business is looking to appoint an experienced Financial Controller to take overall responsibility for the finance function and play a key role within the Senior Leadership Team. … This is a broad, commercially focused position combining financial control, commercial finance, business intelligence, reporting and digital transformation, with the successful candidate having genuine influence over the wider business. The Role Reporting directly to the Managing Director, you will lead the finance function and provide strategic financial insight to support ...

Management Accountant Location: Manchester (Hybrid Working) Salary: £50,000 - £60,000 Robert Half Finance & Accounting is delighted to be partnering with an established and fast-growing technology business to recruit a Management Accountant. Having built a strong reputation within its market over a number of years, the business … entering an exciting phase of growth and expansion. As a result, they are looking to strengthen their finance team with the addition of a Management Accountant who will play a key role in supporting the continued growth of the business. This is an excellent opportunity for a qualified or finalist ...

Your new company A large organisation is undertaking a major finance transformation programme to modernise its financial processes, systems and operating model. As part of this significant change initiative, they are seeking an experienced finance professional to support the design and implementation of a new Project Accounting framework within … complex and evolving environment. Your new role As the ERP Finance Process Lead, you will play a key role in shaping the future Project Accounting model, working closely with finance leaders, subject matter experts, programme teams and business change colleagues. You will provide specialist expertise to support ERP design decisions ...

Business Partner Near Warrington | Hybrid – 3 days office | Up to £55,000 + benefits SRM Recruitment is supporting a growing organisation within the technology and services sector with the appointment of an FP&A Analyst/Commercial Finance Business Partner. This is a highly commercial role suited to someone … enjoys understanding what drives business performance, working directly with operational stakeholders and using financial analysis to influence decisions. Rather than being purely focused on month-end reporting, you'll work closely with teams across sales, operations and service delivery, providing insight around profitability, contracts, pricing and commercial opportunities. Key responsibilities ...

Interim Group Finance Manager/Salary: Up to £60,000/3 Months temp This role could be extended and might even go permanent.. Location: Fully Remote (UK) Travel: Candidates must be based within Merseyside, Cheshire or Lancashire and be willing to attend occasional meetings in the North West. … take ownership of the day-to-day finance function while acting as a key business partner across the wider organisation. This is a broad and hands-on position offering significant exposure to financial reporting, planning, controls and commercial activities. Key Responsibilities * Produce monthly management accounts and group consolidations across multiple ...

Business Performance Analyst Lancaster | Full Time | Circa £35,000 Do you enjoy turning data into meaningful insight? Are you naturally curious, commercially minded and always asking why We're recruiting for a Finance & Business Performance Analyst to join a well-established manufacturing business in Lancaster. This is a fantastic opportunity … beyond producing reports, playing a key role in helping the business make smarter, data-driven decisions. Working closely with Finance, Operations, Sales and Procurement, you'll bring together information from multiple systems, analyse business performance and provide valuable insight that supports both day-to-day operations and future growth. ...

Financial Controller, this is a broad, hands-on role with a strong focus on the monthly finance cycle, management accounts, balance sheet work and financial analysis to support business decision-making.Ideally they're looking for somebody 3 days per week, but may be flexible on this (2.5-4 days … well as the hours you work on these days. The role will include: Preparing monthly P&L accounts Posting and reviewing journals, accruals and prepayments Preparing monthly management accounts Commentary and variance analysis for board reporting Balance sheet reconciliations Intercompany reconciliations Analysing performance against budget, forecast and prior year Detailed ...

Oracle ERP platform alongside a significant HR systems transformation. Having completed the initial design phase, the programme is now entering local design and implementation, with a planned go-live date of February 2028.Your new role As the ERP Finance Process Lead, you will take ownership of Project Accounting within … finance lead for this critical workstream. Working within the central finance function, you will partner with programme leadership, finance stakeholders, subject matter experts and business change teams to shape and deliver the future-state Project Accounting model.You will provide specialist expertise across project accounting processes, including project ledgers, budgeting, forecasting ...

National Highways has an exciting opportunity for an Enterprise Portfolio Management (EPM) Lead to play a key role in aligning Digital Services investment, demand and delivery with organisational strategy and priorities. The role sits at the centre of strategy, performance and delivery, providing an enterprise-wide view of the portfolio … and enabling informed, joined-up decision-making. You will lead portfolio, demand and resource management across business-as-usual activities, programmes and projects, building and prioritising the IT backlog in line with strategic objectives and capacity. Working closely with senior leaders and delivery teams, you will ensure work is properly ...

Description The Senior Project Manager is responsible for the timely and effective delivery of a portfolio of technology led projects, in support of AJ Bell’s strategic objectives. The role of the Senior Project Manager is to work closely with the Sponsor of the portfolio to identify and prioritise projects … within the portfolio and deliver individual projects through the delivery lifecycle; from project entry through to go-live and post implementation. The Senior Project Manager is an SME in their field, able to provide mentorship and management of less experienced Project Managers. Projects are undertaken primarily to deliver technology driven ...

Company description: About RINA Power Systems RINAs established and global Power Systems Business Unit is 260 strong, supporting growing market demands in power generation including renewables (wind & solar), environmental protection and the expansion of Hydrogen in energy. The UK Power Systems Engineering capability is 100 strong, providing Engineering Consultancy and … Project Delivery services in electricity distribution design, carbon capture, renewable generation and storage, grid connection/integration, and earthing & lightning protection. Our clients include lenders, investors, TNOs/DNOs, OEMs, developers and other stakeholders on key power and renewable engineering projects. About RINA RINA is a 7,000 strong and ...

Salary : £52k + Excellent Benefits Contract Type : Full-time, Permanent About the Role We are looking for an experienced IT Project Manager to lead and manage the delivery of key IT projects. The successful candidate will be responsible for overseeing project teams, managing risks, budgets, and stakeholder relationships to ensure … timely and successful delivery of IT solutions. This is a fantastic opportunity to contribute to impactful projects in a fast-paced environment, with a focus on delivering innovative solutions in alignment with organisational goals. The role requires someone with a strong background in IT project management, who can demonstrate leadership ...

hungry, commercially minded Performance Marketing Manager into a stand alone role for the company to focus on end to end campaign strategy, lead optimisation and client conversion rates. What you’ll own • Paid search, paid social and acquisition performance • Review platforms, marketplaces and CPL partnerships • Budget allocation, forecasting and optimisation … conversion and pipeline performance • SEO, CRO and website optimisation • ABM targeting and retargeting campaigns • Testing, attribution and channel performance • Emerging AI search opportunities We’re keen to speak with people who have • B2B performance marketing experience • Experience managing paid media budgets and delivering commercial outcomes • Strong understanding of CAC, pipeline ...

Manager to take ownership of the two sites in the North West area. Coming off their best year financially, they are continuing to grow and modernise as they continue to have a strong 2026. Driven by a strong set of core values, they are looking for a friendly, hardworking, qualified … accountant to join the team and help maintain their exceptionally high standards. Key Responsibilities: Lead the month-end close, oversee full statutory year-end audits, and deliver accurate management accounts, budgets, forecasts, and group reporting. Partner with operational heads to drive performance, analyse gross margins, track KPIs, and manage working ...

other process manufacturing environments would be highly advantageous. Key aspects of the Senior Project Manager role include; Delivering multidisciplinary engineering projects under NEC3 and/or NEC4 contracts, ensuring commercial, contractual and technical obligations are met throughout the project lifecycle Previous experience working for either a systems integrator, engineering contractor … directly within an end user environment Managing projects from initial scope definition and planning through procurement, installation, commissioning and final handover Strong understanding of contract administration, compensation events, early warnings, change management and commercial risk under NEC contracts Mainly office-based role offices are modern collaborative workspaces Building and maintaining ...