1 to 25 of 26 Permanent Budgeting Jobs in the North West

Power BI - including DAX, data modeling, and report publishing. Hands-on experience with Power Apps and Power Automate for app development and process automation. Solid understanding of financial principles, budgeting, forecasting, and variance analysis. Excellent problem-solving skills with a high attention to detail. Effective communication skills to translate technical concepts for business users. Experience with SQL, Excel (advanced), and More ❯

and modelling to business partnering and variance analysis, youll help power decision-making at every level. Analyse complex financial data to uncover trends, risks and opportunities Develop and refine budgeting and forecasting models Create powerful financial models to support strategic initiatives and capital investments Deliver accurate, actionable reporting (P&L, balance sheets, dashboards, etc.) Lead monthly and quarterly variance analysis More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯

develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯

accurate monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Monitor and analyse financial performance, identifying trends and variances to provide actionable insights. Support budgeting and forecasting processes to ensure alignment with business objectives. Collaborate with department heads to review and control expenditure. Ensure compliance with accounting standards and company policies. Assist with year-end More ❯

them into robust BI solutions. Perform data modelling and structure datasets for accurate, scalable reporting. Interpret financial and operational data to uncover trends, highlight opportunities, and solve problems. Support budgeting, forecasting, and strategic planning with reliable data models. Train and guide internal teams on BI tools, building a culture of data-led decision making. Continuously review and improve reporting infrastructure More ❯

of new tools and processes. Stay current on new features and functionality within D365 F&O and recommend how these can benefit the organisation. Manage the business systems roadmap, budgeting, and resource planning. Still interested, does this sound like you? Proven experience in a leadership role managing enterprise business systems. Minimum 5 years of hands-on experience with Microsoft Dynamics More ❯

a portfolio of programmes and events, ensuring they are delivered on time, within budget and to a high standard. Own all aspects of programme administration including reporting, risk management, budgeting, and evaluation. Design, organise and deliver high-profile events and initiatives aligned with Manchester Digital's mission. Manage and grow a community of volunteers, role models, speakers, and industry experts More ❯

the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they More ❯

pain points facing a business and shaping the solution to deliver maximum benefits. You can take complex issues and explain them for a diverse audience. Experience in a planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industry Experience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others) Support in translating business requirements into specific system More ❯

Senior Clients up to CXO Level Experience of working with near-shore and offshore engineering centres A detailed knowledge of the Defense sector A developed understanding of project planning, budgeting and financial management. Experience with an SI is a plus, understanding the corresponding working processes. Expertise on 2 of 4 major ISV platforms (Siemens, PTC, Dassault Systems, AVEVA) is required More ❯

internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully More ❯

the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial insight and performance analysis. Oversee M&A activity from financial due diligence through to integration planning More ❯

clients, vendors, and subcontractors. Ensure contracts comply with industry regulations, company policies, and project specifications. Monitor contractual obligations, identifying and mitigating risks related to changes or disputes. Cost Estimation & Budgeting: Prepare accurate cost estimates, budgets, and financial forecasts for telecommunications projects. Conduct cost analysis and benchmarking to ensure competitive pricing and profitability. Track project expenses, monitor variances, and implement cost More ❯

income/charging relating matters to the relevant parts of UUW. To analyse and present data from the company's billing files, to support any tariff proposals and the budgeting process. To support modelling of new tariff developments as requested by other departments or per regulatory requirements. To support relevant regulatory submissions, including financial and performance lines within the APR More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelor’s or Master’s degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant More ❯

Control Systems. 5 years of relevant field experience. Project management skills. Siemens TIA Portal PLC programming and application. Industrial Ethernet communication knowledge. Experience with data types and analog applications. Budgeting and cost control. Machine specification and onboarding. Nice to have: LabVIEW National Instruments systems. Mitsubishi PLC programming. Tier 1 or OEM automotive manufacturing experience (desirable). Experience with vacuum, temperature More ❯

and assist with deliveries when required Support the Finance Director with general financial oversight, including: Assisting with month-end routines Preparing and reviewing financial data for internal reporting Supporting budgeting and forecasting processes as needed Maintain accurate financial records and ensure compliance with internal controls What We're Looking For: AAT qualified (or equivalent experience) Solid experience in bookkeeping and More ❯

Price monitoring and preparing price structures Key Performance Indicator reporting: Establish KPI reports for Local offices and Labelling Management to monitor and drive relevant behaviour in key strategic areas. Budgeting: To support the budget process through Quarterly supplies forecast support, preparing and updating Target sheets, uploading data to SAP and performing data validation checks and investigation. Promotion Analysis: Prepare and More ❯

technical and non-technical people Clients calls/meetings Managing Developers and Designers Managing multiple projects to deadlines and budgets Quality Assurance Financial acumen - a base level of invoicing & budgeting They build bespoke WordPress sites, requiring a lot of different CRM integrations and have a custom framework using WordPress, Gutenberg and Gatsby. The role is hot on needing attention to More ❯

and training on data and records management standard requirements. Director Expectations Provide expert advice to senior management and committees to influence decisions and contribute to strategic initiatives. Manage resourcing, budgeting, and policy creation for a significant sub-function. Escalate policy breaches appropriately. Ensure compliance with regulations and relevant processes. Monitor and influence external environment, regulators, and advocacy groups as appropriate. More ❯

and synthetic monitoring Solid understanding of networking (TCP/IP, Load Balancing, DNS, Routing) Good knowledge of DevSecOps practices - including security scanning, IAM, and RBAC Experience with FinOps - tagging, budgeting, cost optimisation Experience with Windows and Linux Operating Systems Understanding of progressive delivery methods (canary, blue/green) Familiarity with security scanning tools (Trivy, tfsec) integrated into pipelines A proactive More ❯

your lifestyle - from discounts on retail and socialising, to health & wellbeing, travel, and technology. Access to up to £500 of your salary before payday each month, as well as budgeting and savings features to support your financial wellbeing. Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other More ❯

. Reporting: Monitor an effective control environment and maintain strong IT data. Provide regular reports with recommended solutions to CFO/ELT. Process, Policy & Procedures: Manage IT spend, support budgeting, and advise on IT investment decisions. Manage all IT systems to ensure they are compliant and used effectively. Enhance existing IT processes and controls, and implement new ones as required More ❯

the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they … where it mattersmost . Connect to your opportunity There is a new opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Financial Planning, Budgeting and Forecasting, based on best in class solutions such as: SAP Group Reporting (S/4 HANA), SAP Business Planning and Consolidation. This represents a unique opportunity to develop your … a project starting with the initial design of the performance framework through to the implementation of the supporting technology. Connect to your skills and professional experience As a Planning, Budgeting & Forecasting Consultant/Senior Consultant, your role will involve: Advising on good practice and processes in Financial planning in order to improve their visibility, accuracy and timeliness during the planning More ❯