7 of 7 Budgeting Jobs in Manchester

ensuring decisions support agreed delivery outcomes Support project governance through structured review meetings, transparent reporting, and proactive stakeholder engagement. Manage project commercials, including budgeting, forecasting, vendor spend, and commercial risks. Drive incident, problem, and change management to maintain service stability. Collaborate with stakeholders, vendors, and other squads to ensure smooth ...

Duty, ICO etc). Provide reporting, insight, and challenge to the Executive and Board Committees. Ensure effective financial management of the change portfolio, including budgeting, forecasting, and benefits realisation. Lead the Product Ownership function, including origination, servicing, collections, retention, and digital channels. Own the product roadmap, ensuring transparency, stakeholder alignment ...

Support BIE departments and management with core business activities. Lead and organise the Pan‐European Sales team, driving team development and departmental improvements. Manage budgeting and forecasting, including departmental budgets and Pan‐European sales forecasts. Set and negotiate pricing to maximise revenue and profitability. Lead and support key commercial projects ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

execution* Confident communicator with the ability to influence at all levels* Proven ability to manage supplier relationships and commercial agreements* Sound financial management and budgeting experience ...

reporting to senior leadership and the Board. Youll work closely with the Finance Business Partnering team, producing high-quality analysis, building models, and supporting budgeting and forecasting across the group. What youll do Produce and review key financial and business reports Deliver in-depth analysis of performance, trends, and outcomes … churn, KPIs, and commercial metrics Build and enhance financial models and KPI databases Identify opportunities to automate and improve reporting and modelling Support annual budgeting and monthly forecasting cycles Attend forecasting meetings and prepare Board-level analysis Calculate and report Group sales commission accurately What youll bring Experience ...

clear, concise reporting and commentary to support decision-making Build strong relationships across the business to become a trusted advisor Planning, Forecasting & Performance Lead budgeting and forecasting across technology costs (FTE, non-staff and project spend) Produce high-quality month-end reporting, variance analysis and forward-looking forecasts Manage risks … standards What We're Looking For Essential Qualified Accountant (ACA, ACCA or CIMA) Proven experience in a Finance Business Partnering role Strong experience in budgeting, forecasting and cost analysis Ability to influence and challenge senior stakeholders Advanced Excel and strong presentation skills A clear communicator who can simplify complex financial ...