23 of 23 Budgeting and Forecasting Jobs in the North of England

only informs but also transforms lives within the healthcare sector? At Havas Lynx, a global advertising agency at the forefront of healthcare communications, we combine unmatched creativity, extensive expertise, and a deep understanding of the pharmaceutical and healthcare fields. Our communications resonate deeply with audiences and adhere to the highest standards of healthcare advertising. Committed to driving meaningful change - a … change built on a foundation of rich experience, inspired by innovation, and confirmed through our proven track record - we work in close partnership with healthcare professionals, patients, carers, and leading pharmaceutical brands to navigate the complex challenges of today's healthcare landscape. Our approach blends strategic insights and deep scientific acumen with cutting-edge creativity and digital innovation, crafting campaigns … and solutions that significantly improve people's lives. We’re a team of over 400+ people in Manchester and London, with a history spanning over 35 years and an ever-evolving future. You can get a feel for the #LYNXLife through our YouTube #LYNXLife playlist, Instagram, Facebook, LinkedIn, and Twitter. Everything this company achieves—every life it saves, every penny More ❯

As the Finance Manager, you will be responsible for overseeing all aspects of financial management within the business. This includes budgeting, forecasting, cash flow management, financial analysis, and reporting, as well as developing and implementing strategies to ensure the company's long-term financial health. Client Details The business has been established for over 25 years in the IT & telecoms … services sector and has seen strong growth through both organic expansion and acquisition. Description Duties and Responsibilities Strategic management · Establish and develop relations with senior management, external partners, and stakeholders · Contribute to the strategic management of the business as a member of the Senior Leadership Team · Offer insight, advice, and recommendations on how best to manage the company's finances … Prepare presentations for board and all-company meetings · Work with senior management to develop long-term financial strategies · Work with external accountants to prepare annual financial statements Budgeting and forecasting: Develop annual P&L and cashflow budgets Reforecast each quarter based upon actual performance Finance management and reporting Prepare and report on monthly management accounts Manage all aspects of the More ❯

our Sheffield office. In this role, you will take ownership of financial operations for our Middle East region, while also supporting UK finance activities. Key responsibilities will include designing and implementing financial processes, establishing robust controls, and supporting reporting across NetSuite and SAP systems. You will work closely with stakeholders across the UK and Middle East, including finance directors and … regional leads, to ensure accurate financial oversight and compliance. This is a newly created and hands-on role, offering the opportunity to shape how finance is delivered in a growing region. You’ll be instrumental in setting up processes from scratch, improving systems, and driving consistency across international operations. The ideal candidate will be a qualified accountant (ACCA or ACA … with a background in audit or accountancy and a desire to move into a more commercial role. Experience with international finance, ERP systems, and Middle East tax is advantageous but not essential. Who We Are… Insight Enterprises, Inc. is a Fortune 500 Solutions Integrator helping organizations accelerate transformation by unlocking the power of people and technology. We architect, build and More ❯

We are currently looking for an Assistant Reporting & Forecasting Manager to join a driven finance team, leading the delivery of a commercially focused financial service. This is a full-time role offering a salary of up to £50K, company vehicle, and benefits package. You'll be based in Wath upon Dearne. The Assistant Reporting & Forecasting Manager position is offering … days annual leave (+ public holidays) Life cover equivalent to 2 times annual salary Employee discount schemes with major brands and retailers Gym membership discounts Cycle to work scheme Holiday purchase scheme 2 corporate social responsibility days per year A broad range of learning opportunities, including professional qualifications, collective and individual training, and personalised support programmes Attractive Employee Referral Rewards … Scheme The responsibilities of the Assistant Reporting & Forecasting Manager include: Supervise the day-to-day activities of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and More ❯

Date: ImmediateIndustry: Technology/SaaS/DigitalDay Rate: £450 a day About the Role: At Robert Half we are seeking an experienced Interim Financial Controller to join a dynamic and fast paced tech business based in Manchester. This is a critical interim hire to support the Finance function through a period of transition and growth. The successful candidate will play … a key role in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage … and mentor a small finance team, driving performance and continuous improvement. Oversee cash flow management and working capital optimisation. Maintain and enhance internal controls, processes, and systems to ensure compliance and efficiency. Support in preparation for investor and board reporting. Liaise with external auditors, tax advisors, and other stakeholders as needed. Assist with strategic projects including systems upgrades, process improvements More ❯

Managerlocations: Leeds, United Kingdom: London, United Kingdomtime type: Full timeposted on: Publicado hoyjob requisition id: What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and … What You'll Bring: We're looking for a Product Manager to join our growing team.As Product Manager for our Affordability solution suite, you own the delivery of revenue and profitability targets associated with the product line. Driving revenue growth from specific product line through creation and delivery of both relevant quality product and effective sales enablement. Own product strategy … for Affordability, Proposition and Business Case development, Market requirements and Prioritisation of high-level opportunities to create and maintain strategic product roadmaps. Co-create with external customers & internal teams so we can solve today's problems and enable tomorrow's experiences. Day to Day You'll Be: Make the case for new product lines and enhancements based on commercial need More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

to appoint a Senior Finance Business Partner. This is a fantastic opportunity for an experienced finance professional to take on a highly influential role, working closely with senior leaders and commercial teams to provide the financial insight that underpins strategic decision-making. The role will see you at the centre of commercial discussions, helping to shape proposals, assess risks and … opportunities, and ensure that decisions are grounded in robust financial analysis. You will take ownership of key forecasting and budgeting cycles, translating complex data into meaningful information that supports growth. With direct involvement in revenue and gross profit performance, sales pipeline analysis, and contract management, your contribution will be integral to driving value across the business. We are seeking a … qualified accountant who combines strong technical expertise with genuine commercial acumen. You'll need excellent analytical skills, confidence in building models and interpreting data, and the ability to communicate financial information clearly to a non-finance audience. Just as important will be your ability to engage with senior stakeholders, challenge constructively, and adapt quickly to shifting priorities in a fast More ❯

Inside Manchester’s Fastest-Growing Tech Startup: A Senior Finance Manager Wanted | Hybrid in Manchester | Up to £70k There are startups, and then there are startups that change the way we think about an entire industry. This Manchester-based brand is the latter. Born from frustration with outdated systems, they set out to solve a problem that had been ignored … for decades. Fast-forward a few years, and they’re no longer just a local player: Operating across multiple UK cities and in the US Valued at nearly £100m in 2025 A team of 60+ ambitious professionals, scaling to 100 by the end of 2026 But it’s not just about numbers, it’s about culture and building the right … team to make things happen. Every decision is user-first, bold, and intentional, with a roadmap aimed at becoming Manchester’s next unicorn. Why Finance Leaders Are Central Behind every breakthrough product is a finance engine that ensures growth is strategic, sustainable, and scalable. That’s where you come in. As Senior Financial Manager, you won’t just be reporting More ❯

Programme Manager Salary: Band E £45,272 per annum Contract Type: Fixed-Term (2 years) Hours: Full-Time (We understand the importance of work-life balance, and are happy to discuss the possibility of flexible working with applicants) Location: Daresbury Laboratory Warrington Together, our scientists, technologists, engineers, technicians and business support team explore the unknown and turn what they find … around us. Whether its sending probes into space or finding new ways to treat cancer, everyone here plays a vital role in making a positive difference to society. Come and discover how much you can achieve when youre surrounded by world-leading experts, encouraged to constantly learn and empowered to explore your curiosity. About the Role We are looking for … an energetic, self-directed and articulate project management professional to join the Hartree Centre Programme Management Office on a two-year fixed term contract. You will help us identify, scope, manage and deliver projects and programmes that help UK businesses and organisations understand and adopt innovative technologies to generate impact and improved productivity across the UK. You will be accountable More ❯

Our aim at Made Tech is to use human-centred technology to improve our society. We believe putting people at the heart of designing, building and delivering public services leads to better outcomes for everyone. About the role We are hiring for a Senior Service Delivery Manager to join Made Tech's Managed Service. This role plays a critical part … in our mission to make public services better. Our Managed Service team is responsible for operating, maintaining and improving a wide range of services from life-saving services that support blue-light operations, to platforms that ensure the smooth running of government. This role reports into the Head of Managed Services. Senior Service Delivery Managers resolve a variety of different … problems. They focus on continuously improving both themselves and the team they manage, and take a data-driven approach to prioritisation and decision making. This role will see you onboard new services and team members, managing and inspiring your team to produce high quality outcomes and collaborate with our customer stakeholders. You will manage risks and issues that arise and More ❯

Project Support Officer role is a hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed - we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to … monitoring costs, creating estimates, and analysing spend, you'll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our … ambitions. Come and work in an environment where you can stretch your abilities and deliver on your potential. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role is for you. Senior Support Project Officer - What you'll do: Provide project support across multiple programmes, including scheduling, governance More ❯

Role Type: Permanent Start Date: ASAP Salary: £120,000-£150,000 DOE Anson McCade is proud to partner with a major digital consultancy delivering complex transformation across public sector and public healthcare domains. We are looking for an experienced Principal Delivery Manager to lead end-to-end delivery of enterprise platforms built on Microsoft Dynamics and Low Code technologies . … You'll bring a track record of successfully managing large-scale digital transformation programmes in consulting environments and have led multidisciplinary teams across the delivery lifecycle-from vision setting and planning to delivery assurance and post-go-live governance. As a Principal Delivery Manager, you will: Own the delivery vision for complex digital programmes focused on Microsoft Dynamics and Low … Code solutions. Drive delivery outcomes for high-profile government and public health clients, ensuring governance, risk management, and quality assurance standards are met. Set critical success factors for projects and workstreams, including commercial and performance metrics. Lead and grow delivery teams, providing line management and coaching to senior consultants and delivery leads. Work with senior client stakeholders to manage expectations 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 ❯

Paid Media Specialist. Lichfield or Manchester/Hybrid working. Up to £36K. This agency create digital strategies that accelerate growth in conversions and performance. They’re looking for a Paid Media Specialist to own end-to-end paid media strategy and performance across Google, Meta, and (ideally) Microsoft/TikTok - joining the dots between channel plans, creative, data, and business … outcomes. You’ll be a day-to-day strategic lead for clients, a quality bar-setter for the team, and a contributor to growth and thought leadership. This Paid Media Specialist will plan, execute, and grow multi-channel paid media programs, translating commercial goals into budgets, forecasts, media plans, and clear test-and-learn roadmaps. You’ll partner cross-functionally … SEO, CRO/UX, Creative) to align messaging, landing pages, and funnel health—while building decision-ready reporting and communicating insights succinctly. Key Responsibilities of this Paid Media Specialist: Build cross-channel paid strategies aligned to profit, CAC/LTV, ROAS, and pipeline goals. Lead quarterly/annual planning, pacing, and performance governance. Architect/manage advanced campaigns across Google More ❯

Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that … is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Stirling, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives. The role will have potential to work across a variety of … different projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information or data to identify root issues or see the 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 ❯

Manchester City Center/2 Days in office circa £90,000 plus bens Otto James Consulting is retained in a search and selection process, with one of our longstanding tech partners, as we look to recruit a newly created position of Divisional Financial Controller.Our partner is an international Tech.org with operations across Europe, Asia and North America, and a Head … AIM listed, acquisitive, £175million turnover organisation with a growing footprint across the .com sector. Our client is entering a new phase of accelerated growth, driven by both organic performance and a robust M&A pipeline. With strong private backing and a clear strategy, 2025 has been a stellar year and 2026 looks to another of double-digit growth. The Role … As Financial Controller, you will spearhead commercial insight and support across your area. You will work directly with the CFO to drive M&A activity from financial due diligence to post-deal integration and performance.Key deliverables: Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, cost control, profit More ❯

Otto James Consulting is retained in a search and selection process, with one of our longstanding tech partners, as we look to recruit a newly created position of Divisional Financial Controller. Our partner is an international Tech.org with operations across Europe, Asia and North America, and a Head Office stationed in Manchester City Center. A fast paced, AIM listed, acquisitive … 175million turnover organisation with a growing footprint across the .com sector. Our client is entering a new phase of accelerated growth, driven by both organic performance and a robust M&A pipeline. With strong private backing and a clear strategy, 2025 has been a stellar year and 2026 looks to another of double-digit growth. The Role: As Financial Controller … you will spearhead commercial insight and support across your area. You will work directly with the CFO to drive M&A activity from financial due diligence to post-deal integration and performance. Key deliverables: Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, cost control, profit forecasts Develop More ❯

Vacancy - Finance Worker - Older People's Charity Burmantofts Community Friends Closing Date: 26th September 2025 Job Description Salary - Salary rate is dependent on experience and negotiated at the interview. BCF (Burmantofts Community Friends) is a grassroots charity dedicated to improving the lives of older people living in and around the LS9 area. We provide a wide range of services including … activities, information and advice, advocacy, outreach, and wellbeing programmes. Our aim is to boost confidence, promote positive life choices and self-care, and reduce social isolation among older adults. Visit Main Purpose of the Role Reporting to the CEO, the Finance Worker plays a key role in supporting BCF's mission to help local older people. This role is central … to ensuring the organisation's financial systems are kept up to date and accurate. The successful candidate will be responsible for all core finance functions of the charity, working closely with the CEO and Operations Manager. Key responsibilities include managing our QuickBooks account by keeping accurate records of all financial transactions. Duties and Responsibilities Process monthly staff salaries, liaising with More ❯

delivering complex, high-performance automation solutions across a wide range of industries. As part of a fast-growing, collaborative team, you’ll tackle big challenges with smart, scalable technologies — and your ideas will be heard, valued and put into action. With offices across the globe, this organisation offers genuine international collaboration, clear career progression and exposure to the latest innovations … in automation. If you're ready to accelerate your growth, work alongside exceptional talent and help shape solutions that truly matter, this could be for you. Senior Project Manager Competitive Basic Salary + c10% Bonus + Profit Share Dundee - Relocation Assistance and Sponsorship available. Ref: 24747 The Role: Lead end-to-end project delivery – from initiation through final acceptance testing … Act as the primary point of contact for clients, understanding both technical and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with More ❯