1 to 25 of 46 Budgeting Jobs in the North of England

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA 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 ❯

will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement More ❯

to process & submit (subject to required skills) your application to our client in conjunction with this vacancy only. Key Skills: Project Finance, Project Accountant, Finance Business Partner, Financial Modelling, Budgeting & Forecasting, Financial Reporting, Business Partnering, Financial Analysis, Stakeholder Management 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 ❯

financial statements, management reports, and executive dashboards. Manage group cash flow, working capital, and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor More ❯

visually impactful PowerPoint presentations Logical approach to data mapping and problem solving Understanding of IT infrastructure (e.g. servers, storage, virtual environments, data centres) Knowledge of financial processes such as budgeting and cost allocation for IT services Strong attention to detail and ability to manage multiple priorities Excellent communication skills and a team-oriented mindset Desirable (Not Essential): Experience in FinOps More ❯

infrastructure domains including data centres, network/communications, server utilization, virtual environments, storage, and application development Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support Strong organizational skills Team player in an international team Good knowledge of English (written and spoken More ❯

is a must. Ability to problem solve and work with the team to identify new optimisation opportunities. Understanding of IT services, financial management processes and best practices such as budgeting, cost allocations, and recharges for infrastructure services. Working knowledge of IT infrastructure domains including data centres, network/communications, server utilisation, virtual environments and storage (likely from working within an More ❯

regulatory compliance, plant integrity, and long-term reliability performance. You'll drive a culture of safety, compliance, and continuous improvement, manage a dedicated team, and own key aspects of budgeting, maintenance, and capital planning What You'll Do EC&I Compliance & Safety; Ensure full compliance with COMAH regulations and safety standards. Oversee Safety Critical Equipment (SCEs) planning and inspection. Lead More ❯

Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯

require you to support the wider management team in managing contracts with third-party suppliers to ensure value for money and responsiveness. You'll assist with financial planning and budgeting, manage project budgets, and highlighting cost pressures. Finally, as a strong leader, you'll be committed to both your personal professional development whilst providing guidance, mentorship and career development and 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 ❯

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 ❯

Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and own financial policies More ❯

the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial insight and performance analysis. Oversee M&A activity from financial due diligence through to integration planning More ❯

What you'll be doing: Build and maintain robust financial models to support leadership and investors Lead monthly and quarterly reporting , ensuring clarity, accuracy, and strategic relevance Own the budgeting and forecasting process, translating data into actionable insights Manage cash flow , monitor working capital and support international expansion Oversee payroll and ensure compliance with evolving regulations Maintain financial governance and More ❯

a large, complex organisation, in a delivery based role. Strong understanding of technology change, digital transformation, and IT delivery models. Demonstrated ability to manage portfolio-level financials, including forecasting, budgeting, and tracking of capital and operational expenditure Excellent stakeholder management and communication skills, with the ability to influence at all levels. Experience with portfolio governance, prioritisation frameworks, and benefits tracking. 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 ❯

low/no-code, and digital acceleration. Collaborate on marketing, content and thought leadership initiatives that reflect the agency’s forward-thinking positioning. Strategic & Operational Leadership Own business planning, budgeting, forecasting, and performance management. Monitor and improve key performance metrics across delivery, profitability, pipeline, and client satisfaction. Ensure operational excellence, risk mitigation, compliance, and quality standards across all functions. Be More ❯

qualification or experience is desirable but not essential Problem solving and risk management skills Ability to effectively plan and meet deadlines Excellent Communication skills are essential Financial planning and budgeting experience No company sponsorship is available to overseas applicants for this position. INDMP More ❯

and Bentley IT frameworks. What We are Looking For: Proven experience in project management within the IT sector, with SuccessFactors or HR system project management experience. Strong skills in budgeting, resource estimation, risk management, and stakeholder communication. Proficiency in project scheduling and execution using established IT frameworks. Excellent organizational skills and an initiative-taking approach to problem-solving. Ability to More ❯