6 of 6 Permanent Budgeting Jobs in Manchester

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯

to the businesses real time position.Other area’s which you will develop:* Preparation of financial Board packs and presentations* Supporting the CFO and Finance Director in delivering the annual budgeting and reforecasting processes across the organisation for the P&L, Balance Sheet, Cash Flow and all key KPIs* Maintain a robust financial control environment, ensuring that risks are adequately mitigated More ❯

Business Unit : GAIN Experience : We create user-centered experiences that drive measurable business impact for public and private sector organisations Team : Accessibility Reporting to : Head of Accessibility Location : This is a UK-based hybrid role. You can work from any More ❯

a self-contained unit of around 60 people with its own leadership team, clients, and commercial targets. Clubs have autonomy over their operations, from people and client management to budgeting and delivery, creating a close-knit, entrepreneurial environment. Join us - and help us fulfil our mission to close the world's digital skills gap. Your role: As Club Executive you … addresses underperformance early, and enables everyone to thrive. Run a remarkable Club - You'll lead the operational and commercial performance of your Club: owning the P&L, revenue forecasting, budgeting, invoicing, and collections. You'll ensure alignment to AND's operating model, and promote AND's brand, culture, and values, creating a high-performing club for your ANDis to be More ❯