18 of 18 Budgeting Jobs in the North of England

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). ...

support planning, prioritisation and commercial decisions Deliver clear financial insight on performance, risks and opportunities Support business cases, investment proposals and scenario modelling Lead budgeting, forecasting and periodic re-forecasting for assigned areas Produce management reporting with variance analysis and actionable commentary Support cash flow, runway planning and capital allocation ...

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 ...

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 ...

actuals versus budget, and highlighting risks, opportunities, and areas requiring intervention. Own the provision of project and technology financials, supporting Programme Leads with budgeting and forecasting while ensuring plans are robust, well-understood, and appropriately phased. Maintain strong financial governance, ensuring adherence to investment approval processes, business cases, and post ...

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 ...

service, and operational performance. Foster a high-performing culture that prioritises innovation, customer focus, collaboration, and accountability. Commercial & Operational Management Own departmental P&L, budgeting, resource planning, and reporting. Drive adoption, upsell, and retention of Stream telematics across new and existing customer bases. Oversee delivery, support, and ongoing service performance ...

Microsoft Copilot—is highly valued. • Strategic & Operational Insight: An ability to balance strategic planning with day-to-day operations, including basic experience with budgeting, vendor relationships, or IT service management. • Collaborative Leadership: A track record (or potential) for fostering an inclusive team environment, where you can empower colleagues, encourage creativity ...

financial control, reporting, and governance Leading business partnering with non-finance stakeholders across the organisation Working closely with FP&A teams to support forecasting, budgeting, and performance analysis Oversight of corporation tax and VAT compliance Supporting and enhancing finance systems, with a particular focus on ERP implementation and optimisation Developing ...

their Revenue Management team. THE ROLE This role sits at the heart of the business, playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading ...

Drive Scaled Agile (SAFe) delivery including PI planning and release trains Oversee offshore and nearshore teams within a global delivery model Manage commercials including budgeting, forecasting and margin control Act as trusted advisor to senior business and technology stakeholders Essential Experience Senior delivery leadership in IT services, systems integration ...

portfolio of SME and owner-managed business clients Acting as a primary finance contact, providing proactive insight and commercial support Delivering management accounts, forecasting, budgeting and cashflow reporting Supporting and leading client meetings with a consultative, advisory focus Overseeing cloud accounting solutions and finance process automation Working closely with senior ...

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 ...

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 ...

include: Leading and developing the finance team, embedding high standards and clear accountability Drive financial accountability within the organisation Full ownership of FP&A, budgeting, forecasting, and long-range planning Delivering timely, insightful management reporting to support decision-making Driving margin improvement, cost control, and profitability across services and contracts ...

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. ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...