9 of 9 Budgeting Jobs in Lancashire

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

clear change log Support monthly financial and sales reporting, reconciling data between the CRM and accounts systems to catch and resolve discrepancies early Support budgeting, forecasting and cash-flow reporting through the systems and data you manage Support SEO and digital marketing reporting, tracking website performance and lead-generation trends ...

attention to detail, and the ability to communicate financial information clearly to non-financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables ...

high capability and performance. Infrastructure & Operations: Ensure the efficient operation of company technologies, including servers, desktops, networks, telephony, mobile, websites, and warehouse technology. Procurement & Budgeting: Take full accountability for all IT procurement, software licensing, and budget management to agreed levels. Governance & Training: Establish appropriate system procedures, technical documentation ...

change, working closely with the Head of Finance. The role involves hands-on execution and ownership of ERP implementation, process improvements, and enhanced budgeting and forecasting. You will drive weekly and monthly reporting, VAT/compliance, year-end support, and development of management information while supporting growth #J-18808-Ljbffr ...

performance analysis. Deliver regular and ad hoc reporting for operational and leadership teams. Create innovative reporting solutions and business insight packs. Support invoicing, budgeting and financial reconciliation. Build pricing models and support new business proposals. Assist with forecasting and resource planning. Work closely with Finance, MI and operational stakeholders. What ...

reconciliations Sales invoicing and credit control Intercompany accounting and reconciliations Cash flow reporting and short-term forecasting Fixed assets and capitalised development costs Supporting budgeting and reforecasting Supporting year-end audit and liaising with external advisers Maintaining strong finance processes, controls and documentation Working closely with operational and senior stakeholders ...

Finance functions, including managing, mentoring and developing the finance team. Oversee monthly management accounts, provide detailed commentary and develop the variance analysis. Lead budgeting, forecasting and financial planning, including the development of financial models. Provide financial analysis and insight to support strategic decisions and present information to the Senior Management … working with both financial information and data . You'll ideally have: Strong experience in financial management, reporting and analysis. Experience with management accounts, budgeting, forecasting and financial modelling. A strong understanding of financial controls, governance and compliance. Excellent analytical and problem-solving skills. The ability to turn complex data ...