13 of 13 Budgeting Jobs in Manchester

Power BI - including DAX, data modeling, and report publishing. Hands-on experience with Power Apps and Power Automate for app development and process automation. Solid understanding of financial principles, budgeting, forecasting, and variance analysis. Excellent problem-solving skills with a high attention to detail. Effective communication skills to translate technical concepts for business users. Experience with SQL, Excel (advanced), and More ❯

modelling to business partnering and variance analysis, you’ll help power decision-making at every level. Analyse complex financial data to uncover trends, risks and opportunities Develop and refine budgeting and forecasting models Create powerful financial models to support strategic initiatives and capital investments Deliver accurate, actionable reporting (P&L, balance sheets, dashboards, etc.) Lead monthly and quarterly variance analysis More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯

develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯

accurate monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Monitor and analyse financial performance, identifying trends and variances to provide actionable insights. Support budgeting and forecasting processes to ensure alignment with business objectives. Collaborate with department heads to review and control expenditure. Ensure compliance with accounting standards and company policies. Assist with year-end More ❯

a portfolio of programmes and events, ensuring they are delivered on time, within budget and to a high standard. Own all aspects of programme administration including reporting, risk management, budgeting, and evaluation. Design, organise and deliver high-profile events and initiatives aligned with Manchester Digital's mission. Manage and grow a community of volunteers, role models, speakers, and industry experts More ❯

the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they More ❯

pain points facing a business and shaping the solution to deliver maximum benefits. You can take complex issues and explain them for a diverse audience. Experience in a planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industry Experience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others) Support in translating business requirements into specific system More ❯

Senior Clients up to CXO Level Experience of working with near-shore and offshore engineering centres A detailed knowledge of the Defense sector A developed understanding of project planning, budgeting and financial management. Experience with an SI is a plus, understanding the corresponding working processes. Expertise on 2 of 4 major ISV platforms (Siemens, PTC, Dassault Systems, AVEVA) is required More ❯

Price monitoring and preparing price structures Key Performance Indicator reporting: Establish KPI reports for Local offices and Labelling Management to monitor and drive relevant behaviour in key strategic areas. Budgeting: To support the budget process through Quarterly supplies forecast support, preparing and updating Target sheets, uploading data to SAP and performing data validation checks and investigation. Promotion Analysis: Prepare and More ❯

technical and non-technical people Clients calls/meetings Managing Developers and Designers Managing multiple projects to deadlines and budgets Quality Assurance Financial acumen - a base level of invoicing & budgeting They build bespoke WordPress sites, requiring a lot of different CRM integrations and have a custom framework using WordPress, Gutenberg and Gatsby. The role is hot on needing attention to More ❯

the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they … where it mattersmost . Connect to your opportunity There is a new opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Financial Planning, Budgeting and Forecasting, based on best in class solutions such as: SAP Group Reporting (S/4 HANA), SAP Business Planning and Consolidation. This represents a unique opportunity to develop your … a project starting with the initial design of the performance framework through to the implementation of the supporting technology. Connect to your skills and professional experience As a Planning, Budgeting & Forecasting Consultant/Senior Consultant, your role will involve: Advising on good practice and processes in Financial planning in order to improve their visibility, accuracy and timeliness during the planning More ❯

the practice, managing all clinical and nonclinical services Lead the delivery of Direct, National and Local Enhanced Services, QOF, GP contract requirements and PCN indicators Manage practice finances including budgeting, financial reporting, invoicing and debt recovery to ensure sustainability and profitability Recruit, induct, manage and support all staff both clinical and nonclinical including appraisals, performance management, payroll and pensions Ensure … Leadership or management qualification such as AMSPAR ILM CIPD or equivalent Experience Essential At least 3 years experience in a senior management or leadership role Financial management experience including budgeting and forecasting Proven experience in staff recruitment appraisals performance management and payroll oversight Strong understanding of compliance frameworks including CQC health and safety GDPR and infection control Excellent communication leadership More ❯