3 of 3 Contract Budgeting Jobs in the North West

improvements and supporting the organisation's future systems strategy. Key Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance ...

knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring it supports budgeting, forecasting and reporting while identifying opportunities to enhance efficiency across the finance function. Key Responsibilities Own the day-to-day administration and optimisation … financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. Develop and enhance financial reports, dashboards and management information. Troubleshoot system issues and work with external support providers where required. Partner with finance and business stakeholders ...

administration of Adaptive Planning and related financial reporting systems. - Maintaining system structures, models and hierarchies to ensure data quality and accuracy. - Supporting budgeting, forecasting, medium-term planning and month-end reporting processes. - Developing and enhancing dashboards, reports and visualisations that provide valuable business insight. - Working with finance and business stakeholders … thrive in this role if you have: - Experience administering, developing or supporting Workday Adaptive Planning or a similar enterprise planning system. - Experience supporting budgeting, forecasting, financial planning or management reporting processes. - Advanced Microsoft Excel skills and experience working with complex datasets. - Ability to communicate and collaborate effectively with a wide ...