1 to 25 of 47 Budgeting Jobs in the North of England

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

multiple business functions. Key Responsibilities of the Project Manager – Oracle Fusion Transformation: Manage full lifecycle Oracle Fusion Core and EPM transformation projects from initiation to delivery. Oversee planning, resourcing, budgeting, and risk management to ensure successful project outcomes. Lead on business change activities, ensuring teams and processes are aligned to new systems and ways of working. Act as the key More ❯

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

proficiency in Excel; experience with Power BI is a plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

and general ledger integrity. Cashflow & Working Capital Own cashflow forecasting and day-to-day liquidity management. Monitor debtor and creditor positions, driving improvements in credit control and supplier payments. Budgeting & Forecasting Lead the annual budget process and rolling reforecast cycle. Provide variance analysis and actionable recommendations to management. Build financial models to evaluate scenarios and business cases. Business Partnering & Commercial More ❯

key part in delivering accurate 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 improvements Liaising with auditors and More ❯

delivery of product enhancements/upgrades and new solutions within KPMG’s Programme and Project Management framework, led by Digital Transformation team Maintain vendor relationships and manage licensing and budgeting for applicable products alongside procurement and vendor management teams What will you need to do it? In depth technical understanding of Digital Workplace technologies – with a user- and use-case More ❯

including GDS standards and agile governance. Desirable Skills Experience of delivering large-scale digital transformation initiatives. Familiarity with DevOps, CI/CD pipelines, or modern delivery practices. Knowledge of budgeting, financial management, and commercial supplier management within government contexts. Experience with project management tools such as JIRA, Confluence, or similar. More ❯

preparing statutory accounts and ensuring reporting deadlines are met. Build and maintain strong relationships with group finance, auditors, banks, tax advisors, insurers, and pension providers. Support business planning through budgeting, forecasting, and variance analysis to enable sound decision-making. Contribute strategically to business performance by identifying opportunities, managing risks, and enhancing profitability. Profile For this role, we're looking for More ❯

on licensing and compliance. Excellent verbal and written communication skills, including negotiation and report writing. Strong analytical skills to assess market options and legal contracts. Financial acumen to support budgeting and cost control. Administrative capability to manage procurement processes. Proficiency in digital tools and IT asset tracking systems. Desirable Criteria Certifications such as ITIL Foundation, IAITAM CITAM, CHAMP, or PITAM. More ❯

WILL I BE DOING: Serve as the primary NetSuite administrator, managing user roles, permissions, profiles, and security settings. Support all modules of Netsuite including Suite Billing, Netsuite Planning and Budgeting Module (NSPB) Perform regular system maintenance, audits, and data clean-ups. Configure NetSuite workflows, saved searches, dashboards, and reports to support business operations. Provide day-to-day user support, documentation More ❯

systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯

and Experience: Ability to handle confidential matters with discretion. Experience in engaging with suppliers and managing billing/invoicing. Proficiency in billing analysis and cost reduction strategies. Understanding of budgeting and governance processes. Strong computer skills, including Microsoft Office and Outlook. Excellent interpersonal skills to effectively support internal customers. You will have to undergo Police Vetting if successful and the More ❯

and Experience: Ability to handle confidential matters with discretion. Experience in engaging with suppliers and managing billing/invoicing. Proficiency in billing analysis and cost reduction strategies. Understanding of budgeting and governance processes. Strong computer skills, including Microsoft Office and Outlook. Excellent interpersonal skills to effectively support internal customers. You will have to undergo Police Vetting if successful and the More ❯

to protect what matters most. Technology Leadership You’ll drive continuous improvement across our security platforms, optimise performance, and bring technical expertise to the table. Familiarity with SaaS-based budgeting and licensing models will also be valuable in this role. What we would like from you Duration: 2-4 years of experience in a SOC or cybersecurity-related role. Technologies More ❯

demonstrations and scoping input when required Key Requirements: Strong functional experience delivering Dynamics 365 Business Central (or NAV) implementations In-depth knowledge of financial processes including GL, AP, AR, budgeting, and reporting Proven experience working with clients in the manufacturing and warehousing sectors Understanding of supply chain processes, production orders, stock control, and bill of materials Excellent client-facing skills More ❯

metrics. Excellent stakeholder management and influencing skills at all levels. Strong project and resource management skills, with the ability to manage competing priorities. Commercially savvy, with experience in scoping, budgeting, and resource planning. A collaborative, confident leader who inspires others and leads by example. Willingness to travel across the UK as needed. More ❯