7 of 7 Budgeting Jobs in Cheshire

paced, regulated environments. Strong understanding of governance, risk, compliance, and PMO frameworks. Experienced in Agile, Prince2, Waterfall, and hybrid methodologies. Skilled in resource planning, budgeting, portfolio management, and stakeholder engagement. Proficient in PMO tools (MS Project, MS365) and project reporting. Establish and maintain robust governance, project controls, and risk/ ...

ability to coach, mentor and develop managers. Experience managing large operational teams within engineering or technical environments. Commercial awareness including P&L responsibility, budgeting and operational performance. Experience managing KPIs, forecasting, resource planning and capacity management. Excellent stakeholder management skills across technical, commercial and executive teams. Strong customer focus with ...

Coach and support owners on sales performance, conversion and business development activity Review business performance using financial and operational data Support owners with forecasting, budgeting and business planning Influence and challenge stakeholders appropriately to drive accountability and performance Share best practice across the franchise network Support recruitment and retention strategies ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

strategic decisions. Provide expert advice to senior functional management and committees to influence decisions made outside of own function. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Foster compliance, ensure regulations are observed and relevant processes in place to facilitate adherence. Demonstrate extensive knowledge ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

strategic decision-making. Working within a high-performing FP&A team, you'll combine commercial finance with data visualisation, delivering meaningful insights while supporting budgeting, forecasting and performance reporting. Key Responsibilities Develop and enhance Power BI dashboards, reports and scorecards, providing actionable business insight. Translate stakeholder requirements into intuitive, user … solutions. Improve reporting accuracy through data validation, testing and continuous enhancement. Produce weekly and monthly performance reporting, highlighting key trends, risks and opportunities. Support budgeting, forecasting, financial analysis and ad hoc commercial projects. About You Strong Power BI experience, including dashboard development and data visualisation. Experience working with data models ...