3 of 3 Contract Budgeting Jobs in the North of England

Lead. Utilise the banks approved AI tools to deliver optimization opportunities across the portfolio team. Define and deliver process enhancements to streamline project engagement, budgeting, tracking and controls. Generate ad-hoc reports as and when required by the team to be proactive in delivery and execution. Requirements To be successful ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

Role You'll work closely with finance and operational stakeholders to provide commercial support and help stabilise the finance function. Budget Support: Assisting with budgeting, forecasting, and commercial analysis Stakeholder Management: Building strong relationships across the business and supporting operational teams Commercial Finance: Understanding consultancy rate cards, blended margins ...