8 of 8 Budgeting Jobs in Cheshire

in place, including management of debtors, creditors and WIP. Prepare cashflow reports, highlighting variances, trends and actionable insights. Active treasury management to optimise the cash balances within the Group. Budgeting and Forecasting Co-ordinate the preparation of the annual Group budgets, working with other members of the SLT team. Partner with members of the SLT team to align financial objectives More ❯

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 own financial policies More ❯

and Bentley IT frameworks. What We are Looking For: Proven experience in project management within the IT sector, with SuccessFactors or HR system project management experience. Strong skills in budgeting, resource estimation, risk management, and stakeholder communication. Proficiency in project scheduling and execution using established IT frameworks. Excellent organizational skills and an initiative-taking approach to problem-solving. Ability to More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelors or Masters degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant experience in More ❯

experience is a prerequisite for this position Demonstrated success in achieving and exceeding revenue/Profit targets Proven track record of responsibility and achievement of targets Demonstrable knowledge of budgeting and forecasting. A strong drive to exceed expectations and achieve outstanding results. Strong strategic and analytical skills for developing and executing GTM strategies and operational plans. Exceptional leadership with a More ❯

and training on data and records management standard requirements. Director Expectations Provide expert advice to senior management and committees to influence decisions and contribute to strategic initiatives. Manage resourcing, budgeting, and policy creation for a significant sub-function. Escalate policy breaches appropriately. Ensure compliance with regulations and relevant processes. Monitor and influence external environment, regulators, and advocacy groups as appropriate. More ❯

. Reporting: Monitor an effective control environment and maintain strong IT data. Provide regular reports with recommended solutions to CFO/ELT. Process, Policy & Procedures: Manage IT spend, support budgeting, and advise on IT investment decisions. Manage all IT systems to ensure they are compliant and used effectively. Enhance existing IT processes and controls, and implement new ones as required More ❯

effective maintenance, safety, and compliance of all premises and equipment. Ensure facilities and estates management align with health and safety standards and regulatory requirements. ________________________________________ Key Tasks Lead the annual budgeting process and monitor progress against plans throughout the year. Support income generation through financial insights, modelling, and performance reporting. Ensure effective cash flow management and reporting. Deliver monthly and quarterly … standards and reporting procedures. Support Trustees and the Executive Team in fulfilling their safeguarding governance duties. Person Specification Experience Essential Senior financial leadership in a complex organisation Leading annual budgeting, forecasting and financial strategy Preparing and presenting reports to Boards or Trustee Committees Managing audits and statutory accounts Leading, developing and motivating teams Desirable Experience in a hospice, charity, or More ❯