19 of 19 Budgeting Jobs in the North West

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 ❯

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 ❯

project methodologies; First-hand experience of delivering multiple projects simultaneously, meeting deadlines and budgets; Direct involvement in project phases such as planning, execution, monitoring, and closure; Demonstrated experience in budgeting, scheduling, risk management and resource allocation; and Experience facilitating meetings, writing reports and managing expectations. Benefits/Remuneration: Competitive, discretionary profit share scheme. Full-time, permanent position. Working hours are More ❯

and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯

leadership. Enhance and maintain internal reporting packs in collaboration with the Group Finance Manager, ensuring consistency, accuracy, and timely delivery of insights for decision-making. Contribute to the annual budgeting and corporate planning cycles, working cross-functionally to align financial plans with strategic goals. Partner with senior leaders, including the CFO and FD, to support strategic initiatives such as refinancing More ❯

fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds More ❯

methodologies• An understanding of Agile principles • Experience of workflow tools to manage projects including Monday.com, Jira, Planner, O365 etc• Strong programme and project management skills in planning, resourcing and budgeting • Experience of leading a multi-disciplinary team in the successful completion of change• Understanding of risk management• Experience of business case production • Effective stakeholder management, including the ability to successfully 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 ❯

in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage and mentor a More ❯

making, oversee international expansion, and ensure the finance function fuels ambition rather than holds it back. You’ll: Build financial models that inform strategy for leadership and investors Lead budgeting, forecasting, and reporting with clarity and insight Oversee cash flow, payroll, compliance, and global tax obligations Develop scalable financial processes that grow with the business Manage EMI schemes, pensions, and More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelors or Masters degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant experience in More ❯

new HR system and be the first point of call for all payroll queries. Work within the finance team to ensure that payroll integrates with the management accounts and budgeting process. Participate in the year end audit process, providing payroll evidence, when required by the auditors. To keep up to date and work within Options policies and procedures and undertake More ❯

experience is a prerequisite for this position Demonstrated success in achieving and exceeding revenue/Profit targets Proven track record of responsibility and achievement of targets Demonstrable knowledge of budgeting and forecasting. A strong drive to exceed expectations and achieve outstanding results. Strong strategic and analytical skills for developing and executing GTM strategies and operational plans. Exceptional leadership with a More ❯

and training on data and records management standard requirements. Director Expectations Provide expert advice to senior management and committees to influence decisions and contribute to strategic initiatives. Manage resourcing, budgeting, and policy creation for a significant sub-function. Escalate policy breaches appropriately. Ensure compliance with regulations and relevant processes. Monitor and influence external environment, regulators, and advocacy groups as appropriate. More ❯

will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience Accounts Payable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also need to be: Able to travel More ❯

to completion, ensuring they are on time, on budget, and on brief. Present insights and campaign strategies with confidence and clarity. Take commercial ownership of your accounts, including forecasting, budgeting, and invoicing. Identify and pursue new business opportunities and support pitch activity. Support the development of your wider team. Collaborate with multidisciplinary teams. This Role Could Be a Great Fit More ❯

and experience of managing IT Operations acquired over a significant period Demonstrable track record in delivering complex targets and objectives to tight deadlines Significant knowledge and experience of applying budgeting, benefits tracking and demand management principles to both capital and revenue allocations Desirable Significant knowledge and understanding of the NHS, including the political, strategic and operational environment in which it More ❯

effective maintenance, safety, and compliance of all premises and equipment. Ensure facilities and estates management align with health and safety standards and regulatory requirements. ________________________________________ Key Tasks Lead the annual budgeting process and monitor progress against plans throughout the year. Support income generation through financial insights, modelling, and performance reporting. Ensure effective cash flow management and reporting. Deliver monthly and quarterly … standards and reporting procedures. Support Trustees and the Executive Team in fulfilling their safeguarding governance duties. Person Specification Experience Essential Senior financial leadership in a complex organisation Leading annual budgeting, forecasting and financial strategy Preparing and presenting reports to Boards or Trustee Committees Managing audits and statutory accounts Leading, developing and motivating teams Desirable Experience in a hospice, charity, or More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯