6 of 6 Permanent Budgeting Jobs in Leeds

analytics)Proven ability to develop and execute technology strategies aligned with commercial and marketing business objectives, especially within a product-centric environmentDemonstrated experience in budgeting, financial forecasting, variance analysis, and vendor management for enterprise technology platformsStrong understanding of commercial business processes, including business development, proposal management, customer relationship management ...

escalations, driving timely resolution and mitigation.Drive continuous service improvement initiatives through process optimisation, automation, operational excellence, and productivity improvements.Support resource planning, capacity management, budgeting, and service expansion initiatives.Ensure compliance with governance, security, audit, and operational standards.Build strong customer relationships and contribute to service transformation and roadmap discussions.Manage third-party suppliers ...

consolidation requirements Produce detailed variance analysis, identifying key trends, risks and opportunities Partner with operational and commercial stakeholders, providing financial insight Support the annual budgeting and forecasting process Prepare cash flow forecasts and monitor working capital Support statutory accounts preparation and the year-end audit process Assist with revenue recognition ...

viewing, reach, ad & non-ad revenue, ROI) Identifying growth opportunities and performance drivers Leading commercial assessments and business cases for new initiatives Supporting forecasting, budgeting, and prioritisation processes Partnering with product, growth, and data teams to align on strategy Building frameworks for performance tracking and decision-making Translating analysis into ...

start in September/October and must be delivered on time, within scope and budget. The successful candidate will manage planning, budgeting, and multi-disciplinary teams, while coordinating with technical teams, business units #J-18808-Ljbffr ...

with business growth objectives. Lead a high-performing implementation function, creating scalable processes, methodologies and delivery standards. Partner with senior leadership on strategic planning, budgeting, resource allocation and organisational design. Develop, coach and grow a team of project managers, implementation consultants and delivery specialists. Establish a culture focused on customer … solutions environment. Proven track record delivering complex AI software implementation projects for customers. Experience operating at senior leadership or executive level, including strategic planning, budgeting and board-level reporting. Strong commercial acumen covering project profitability, forecasting, utilisation, budgeting and resource planning. Experience defining Statements of Work, project scope and formal ...