3 of 3 Contract Budgeting Jobs in the North of England

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...