9 of 9 Budgeting Jobs in Manchester

analysis, and financial modelling to support strategic decision-making. Act as a strategic partner to the CEO and executive team on expansion strategy. Own budgeting, forecasting, cash flow management, and monthly/quarterly reporting. Ensure strong financial controls, governance, and compliance with accounting standards (IFRS/GAAP as appropriate). ...

financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process ...

Finance Director, you will take full ownership of the management accounts Your responsibilities will include: Full ownership of the monthly management accounts pack Budgeting, forecasting, and month-end close Board-level reporting and performance commentary Providing commercial insight, challenging data, and interrogating results Supporting strategic decision-making in a high ...

value creation in line with their PE sponsor's investment thesis. Description Build and maintain high-quality Excel-based financial models to support budgeting, forecasting, and multi-year value creation plans. Support the preparation of annual budgets, rolling forecasts, and long-range plans aligned to the PE investment case. Produce ...

blockers, and maintain service quality. Oversee adherence to SLAs, KPIs, contractual commitments, and compliance requirements. Financial & Contract Management Manage engagement-level financials including forecasting, budgeting, resource planning, and margin optimization. Track revenue, billing, and utilization in coordination with delivery and finance teams. Support contract renewals, SOW creation, and change order ...

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 ...

Support potential strategic or financial transactions. Oversee development of robust KPIs, metrics, and performance reporting. Financial Management & Reporting Full ownership of financial leadership, including budgeting, forecasting, cash flow management, and capital allocation. Ensure accurate, timely financial reporting across all entities and jurisdictions. Lead statutory reporting, audits, and year-end processes. ...

subject matter expert you will partner with sales, product and marketing teams to deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting, Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to major travel routes. Must be willing to travel ...

Are you ready to take the next step in your project management career and gain exposure to meaningful, business-wide change? At Convergence Group, we're on a mission to make business connectivity as simple ...