1 to 25 of 103 Budgeting Jobs in the North of England

the strategic goals of the Cox Automotive Europe group and the Cox Automotive Retail Solutions businesses. Responsibilities: Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial reporting. Financial Planning and Analysis (FP&A): Lead the FP&A function to provide insightful analysis and strategic recommendations. Develop and maintain More ❯

financial assets and ensure compliance with accounting standards. Develop and implement financial strategies aligned with the company's overall business objectives. Lead the annual budgeting, FP&A and forecasting processes. Responsibilities - Strategic Planning and Analysis Leverage Power BI and Azure Cube/MS Data warehouse to improve the quality and More ❯

for data interrogation and analysis. Effective communication and presentation skills, able to translate complex data insights into actionable information for diverse audiences. Skilled in budgeting, resource management, and strategic planning to support organisational priorities. Strong IT skills, particularly in the use of Microsoft Office applications, databases, and data science tools. More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Essential Skills Required: Demonstrated experience managing full lifecycle software development projects. Strong skills in business analysis, including requirements gathering and documentation. Financial acumen for budgeting, estimation, and monitoring project costs. A sound technical background with the ability to collaborate effectively with technical teams and stakeholders. Ability to report clearly on More ❯

Certification in project management (e.g., PMP, CAPM) is a plus. Experience working in cross-functional teams or in a matrix organization. Basic knowledge of budgeting and financial analysis for project tracking. Personal Attributes Adaptability and Flexibility: Thrives in a dynamic environment with changing priorities and diverse project requirements, demonstrating flexibility More ❯

accuracy and completeness, enabling leadership to make informed decisions. You are an analytical thinker who thrives on building strong business partnerships. Your expertise in budgeting, forecasting, and performance analysis will be instrumental in setting and managing the operating budget and strategic plans for M&T. By providing scenario analyses and More ❯

and dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the More ❯

and dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the More ❯

the senior management team, highlighting key financial performance metrics, variances, and trends. Intercompany Transactions: Manage and ensure accurate intercompany reconciliation and elimination procedures. Forecasting & Budgeting: Support the preparation of group forecasts and annual budgets, providing financial insights and analysis to senior management. Cross-functional Collaboration: Collaborate with various teams, including More ❯

the senior management team, highlighting key financial performance metrics, variances, and trends. Intercompany Transactions: Manage and ensure accurate intercompany reconciliation and elimination procedures. Forecasting & Budgeting: Support the preparation of group forecasts and annual budgets, providing financial insights and analysis to senior management. Cross-functional Collaboration: Collaborate with various teams, including More ❯

DevOps. Understanding of business requirements gathering and design, particularly with a technology overlay. And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc.) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook etc.). Proficient in use of data analytics More ❯

ensure a robust and auditable month/year-end process, as well as support the wider business in identifying performance opportunities. Key Responsibilities Support budgeting, planning, and monthly forecasting for Technology & Change costs, including FTE, staff, non-staff and project costs. Produce high-quality month-end and forecast reporting with More ❯

locations. Connect to your skills and experience Successful candidates will demonstrate: Experience with SAP ERP implementation and transformation programs. Project management experience, including scheduling, budgeting, and governance for large ERP projects. Proven experience in at least one SAP transformation workstream. Client-facing skills and stakeholder engagement experience. Knowledge of delivery More ❯

Analyse and monitor the digital performance of our websites to optimise functionality against key metrics, producing updated KPI reports to the senior management team. Budgeting and forecasting responsibility for online sales, with management and analysis of paid media and third-party software costs, with reporting of ROI and future planned More ❯

Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management More ❯

Oversee the Unit 4 Finance System, ensuring that it meets the needs of the finance department. Collaborate with finance teams to optimise financial reporting, budgeting, and transactional processes. Requirements Definition and Management: Work with the business and technical teams to define and manage project requirements, ensuring that all stakeholders agree More ❯

integration, with proven leadership in Professional Services or PMO. Strong analytical skills with a focus on metrics and reporting, coupled with financial acumen in budgeting and cost tracking processes. Expertise in PSA tools (ideally FinancialForce), with experience in SDLC methodologies and continuous integration. Excellent communication skills and ability to engage More ❯

Researching, assessing and prioritising stakeholder requirements Knowledge Essential Basic understanding of formal project management methodologies and tools Principles of Risk & issue management Principles of Budgeting Principles of Benefits Management Principles of planning and resource management Desirable Team development & leadership Service improvement tools and methodologies Healthcare Finance Specifying requirements Contract management More ❯

highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and More ❯

highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and More ❯

serve more departments. Our Data Analyst will provide detailed analytical and statistical reports relating to all areas of airline and package holiday sales, revenue, budgeting, forecasting, product performance and availability. As our Data Analyst , you will have access to a wide range of benefits including: Hybrid working (we're in More ❯

Purpose The purpose of the Planning, Monitoring and Control (PM&C) Professional is to set up, operate and assure the processes directly associated with: Budgeting and Cost Management Managerial Analysis Time scheduling and phasing The PM&C Professional may also set up, operate and assure aspects of Project Management Integration More ❯

ability to manage and motivate a team. Strong knowledge of mechanical and electrical systems, building maintenance, and health and safety regulations. Excellent project management, budgeting, and analytical skills. Effective communication and interpersonal skills. Flexibility to respond to out-of-hours emergencies. Additional Information: The role may require occasional travel to More ❯