1 to 21 of 21 Permanent Budgeting and Forecasting Jobs in the North of England

ABOUT US As a Cloud-First Digital Solutions provider, Abstract build and deliver innovative, stand-out services that enable our clients to operate effectively and competitively in their markets. Our services, include software development, data analytics, digital transformation, and talent solutions. Our dynamic team of experts thrives on pushing the … boundaries of technology to deliver exceptional value to our clients. We transform business models, operational processes, and user experience with the help of innovation-led enterprise solutions, unlocking the true value of people, data, and processes. Our solutions enable organisations to improve performance, reduce risk, increase sustainability, and drive out … inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts, payroll, and credit more »

or similar who is CIMA qualified looking for a fully autonomous role where you will be a go to Finance specialist within a dynamic and growing Manufacturing company who are looking to increase their market share in an ever growing market in a role offering a bonus to increase earnings … and the opportunity to influence strategy and business decisions going forward? This company are a tight-knit consultancy who work with a loyal client base across the Aerospace, Defence and Industrial sectors. They have seen rapid growth in recent years to the point they have a full order book going … forward and are looking to expand their technical team to further this and compete with some of the largest names in the sector. On a daily basis your responsibilities will include generating financial reports, forecasting and budgeting the finances of the company and assisting the Financial controller in analysing and more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

Overview: Core Telecom is a leading telecommunications company dedicated to providing innovative communication solutions to our customers. We are committed to excellence, customer satisfaction, and continuous improvement. As we expand our operations, we are seeking a dynamic, highly skilled and motivated, experienced Senior Accountant to join our finance team. Job … role in managing the financial operations of our telecommunications business. This position requires a detail-oriented individual with extensive experience in accounting, financial analysis, and regulatory compliance within the telecom industry. The Senior Accountant will ensure accurate financial reporting, effective internal controls, and strategic financial planning. Key Responsibilities: Oversee day … to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP and company policies. Conduct monthly, quarterly, and annual closing processes, including reconciliations and journal entries. Analyse financial data and provide insights to support decision-making more »

with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »

Content Executive Hello Earth | B Corp certified About Hello Earth Hello Earth is an award-winning, B Corp Digital Performance Marketing Agency for eCommerce and DTC brands. We are a performance-driven digital agency that maximises efficiency and delivers results for socially responsible DTC brands. Were committed to using profit … for purpose and inspiring responsible business practices that help companies become digitally carbon neutral while championing people and the planet. Our unique approach combines assertive marketing with compelling storytelling, turning visions into conversation. Services include: Paid Social, Paid Search, Performance Content, Email, Subscriptions. About the Performance Content Executive role We … is all about delivering high-impact performance content for paid social platforms. The ideal candidate will have strong skills in content creation, video scripting, and editing user-generated content (UGC) as well as having an analytical approach to in-platform performance. Roles and Responsibilities: Strategic Content Planning: Develop and manage more »

Internationally successful: The Wienerberger Group Come and join us as a Commercial Analyst at our Cheadle office in Stockport. Wienerberger are a leading international provider of building materials and infrastructure solutions.We improve the quality of life and shape the future of construction. About the Role As a Commercial Analyst you … will take responsibility for collecting, analysing, and reporting sales data. Working closely with the Sales and Marketing teams you will provide insights to the business which can improve sales performance and identify customer trends. Youll get the chance to lead and develop the forecasting, budgeting and controlling of sales volumes … values and margins for our UK sales of bricks and associated products. Duties are varied and include: Own the commercial forecast process for bricks, working with the Sales team to generate regular forecasts and insights based on commercial knowledge, leading the process of generating brick sales revenues and margins for more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »

in Carlisle, Cumbria. The Edinburgh Woollen Mill is a retail business comprising of over 400 units, including High Street, Tourist & Destination sites, predominantly Fashion and Home. Head Office Our Head Office is located in Carlisle, Cumbria. Carlisle has a principal station on the West Coast main line from London Euston … and sits on the M6 motorway. This location provides ready access to the major facilities expected of a city, combined with the possibility of living in one of the finest countryside areas in the UK. Almost every conceivable type of outdoors and countryside activity is at hand. There are fishing … rivers, hill walking areas and golf courses nearby and the Lake District is a short drive away. High Street stores We have mainstream high street stores selling ladies and menswear for the 45 plus customer. Outlets are located in a wide variety of market and provincial towns across the UK more »

Hybrid)/£55,000 - £65,000 We have the pleasure of exclusively supporting our long-standing client with the recruitment of a highly driven, and experienced FP&A Analyst. Our successful client has grown from strength to strength in recent years, and they are now looking to bolster their Financial … Planning and Analysis (FP&A) team, with this newly created role. This is your chance to join a high-performing team with seasoned professionals who support the organisation's on-going growth journey. The FP&A team plays a pivotal role in producing business intelligence reports and insights that drive … key senior stakeholders across this growing group. The ideal candidate will possess strong financial modelling skills, with a solid understanding of FP&A processes, and proficiency in utilising Power BI and SQL for data analysis and reporting. Responsibilities will include: Developing and maintain complex financial models to support forecasting, budgeting more »

DOE Manchester City Centre based Are you interested in heading up the Paid Media division for an organisation who are truly a market leader and major player in their industry? Want to work in a truly varied role, with full creative reigns to strategize Paid Media accounts with the backing … Your team of four will be working across various PPC accounts across multiple international territories; this role will see you assist in the growth and optimisations of Paid Search, Paid Social and Programmatic channels and be focussed on bringing all these channels together to ensure they're working in perfect … first step-up into a Head of role coming from a 'hands on' background in Lead Generation environments! Key responsibilities include: Oversee the planning and daily management of multiple PPC accounts on Google and Microsoft networks. Develop strategic plans for all PPC accounts managed within the team, prioritizing growth in more »

our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the North of England and Scotland. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales, so some … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

Group FP&A Analyst required for a Private Equity back Technology business based in Newcastle Up to £65,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for a Group FP&A Analyst to join the … team and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build … strong relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Job Summary – Service Delivery – Vendor Management Services The Vendor Manager would be responsible for cultivating and maintaining robust relationships with vendors and suppliers on behalf of the organization. This role is pivotal in managing vendor performance, negotiating contracts, and ensuring the timely and cost-effective delivery of goods and services. … Acting as a liaison between the company and its vendors, the Vendor Manager promotes collaboration and drives operational efficiency. Years of experience needed – 5 to 10 years. Supplier Service and SLA Reviews. Support the introduction of new services. Reporting/forecasting operational budget spend and future demand. New Project/… Feature/Regions and Markets budget requirements. License volumes. Invoices and payment management. Creation of Purchase Orders, Requisitions, and associated documentation. Evaluation of vendors/bidders and technically levelling proposals. Uplifting contracts across to a ‘Gold’ standard. Introduce terms into vendor contracts to ensure excellent levels of Service Delivery. Drive more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI s. Excellent time management and organizational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement. (Automotive Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track record more »

customer service, this team are always looking for innovative ways to improve user experience. They look for solutions that interact with their customer needs and support local communities. The role: As an IT Security Architect, you will be responsible for implementing and managing the security infrastructure. This role involves defining … the organisation's security strategy, architecture, and practices, identifying IT Security risks, and translating these into technical control requirements. You will manage outcomes to deliver the required objectives and ensure that security measures are incorporated into strategic IT plans. Day-to-day of the role: Develop and maintain security architecture … artifacts to leverage security capabilities in projects and operations. Consult with IS architects, management, security staff, and business units to integrate security into hardware, applications, and service configurations. Drive continuous improvement in IT and business processes related to IS Security, ensuring compliance with legislative and regulatory requirements. Develop a security more »

this role is perfect for a manager looking for that next step in their career. So what will you be doing? You will lead and oversee the entire online strategy, ensuring seamless and effective operations across all 3 of the sites you will be managing. Working closely with the Head … of Digital, you will be managing the ecommerce team, optimizing product listings, and driving online marketing initiatives to boost sales and customer engagement. Role Oversee overall P&L , including marketing and operational costs. Report overall performance to the senior leadership team. Manage trading performance at market and regional levels to … ensure targets are met. Review and approve commercial plans for various markets. Lead digital teams to ensure strong performance across all marketing channels. Collaborate with commercial finance to plan budgets, re-forecasts, and identify operational improvements. Support long-term strategies in partnership with the head of digital. Provide updates daily more »

Workshop Manager required to join a leading pump supplier based near Wakefield. The Successful Service Manager/Engineering Manager/Workshop Manager will lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that … all equipment is meticulously serviced and maintained to the highest standards The ideal Service Manager/Engineering Manager/Workshop Manager will have management or supervisory experience in engineering, with a background in fluid power, pumps, or related products such as valves, hydraulics, pneumatics, filtration, seals, gaskets, heat exchangers, flow … Bonus 25 days holiday plus bank holidays Pension scheme Additional company benefits Service Manager/Engineering Manager/Workshop Manager Role Lead and inspire managing a group of skilled fitters and pump service engineers working on an array of pumps and fluid power equipment. You will ensure that all equipment more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »