7 of 7 DemandTrendPermanent Budgeting and Forecasting Jobs in Yorkshire

The Hiscox UK Product Owner Chapter forms the bridge between the business and the technology teams, ensuring that technology change is prioritised, defined, broken down and delivered in a way that enables the business to achieve its strategic goals, whilst also enabling the technology strategy. This means understanding the end-to-end context of the change and having a laser … focus on value so that we can ensure both that we're doing the right things and doing the things right. As such, we are looking for exemplary collaborators; people who thrive on building relationships, who aren't afraid to challenge how things are done, and are capable of driving consensus and guiding people through every stage of the change … journey, from idea to reality. The role: The Technical Product Owner is a key role that sits within the Hiscox UK Retail IT team and is focused on delivering value across a designated value stream by aligning products and solutions to customer and stakeholder needs. As the key interface between the business, technology, and customer experience, you will be responsible More ❯

Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation's financial operations across multiple entities, ensuring regulatory compliance, driving performance … and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements, management reports, and executive dashboards. Manage group cash flow, working capital … and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams across the group, fostering a collaborative and high-performance culture. Drive More ❯

An aggressively expanding SME, seeking an ambitious qualified Group Financial Controller. Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation … s financial operations across multiple entities, ensuring regulatory compliance, driving performance, and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements … management reports, and executive dashboards. Manage group cash flow, working capital, and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams More ❯

We are currently looking for an Assistant Reporting & Forecasting Manager to join a driven finance team, leading the delivery of a commercially focused financial service. This is a full-time role offering a salary of up to £50K, company vehicle, and benefits package. You'll be based in Wath upon Dearne. The Assistant Reporting & Forecasting Manager position is offering … days annual leave (+ public holidays) Life cover equivalent to 2 times annual salary Employee discount schemes with major brands and retailers Gym membership discounts Cycle to work scheme Holiday purchase scheme 2 corporate social responsibility days per year A broad range of learning opportunities, including professional qualifications, collective and individual training, and personalised support programmes Attractive Employee Referral Rewards … Scheme The responsibilities of the Assistant Reporting & Forecasting Manager include: Supervise the day-to-day activities of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and More ❯

a Project Finance Business Partner to support a high-profile infrastructure project on an initial 6-month contract. This is a fantastic opportunity to join a forward-thinking organisation and contribute directly to the financial management and strategic success of a major capital initiative. The Role As Project Finance Business Partner, you will take ownership of all financial elements related … to the delivery of a multi-million-pound infrastructure project. Working closely with operational teams and senior stakeholders, you'll provide financial insights, maintain the project's financial model, and ensure budgetary alignment across the board. Project Finance Business Partner Responsibilities Maintain and enhance a detailed financial model to support strategic decision-making and ROI tracking Monitor project budgets, forecasts … and actual spend, highlighting variances and risks Deliver clear, accurate reporting to both internal and external stakeholders Support project-related accounting activities during month-end and year-end close Ensure compliance with internal controls and support audit processes as required Provide constructive financial challenge and partnership to project teams and leadership Project Finance Business Partner Benefits: Competitive salary with benefits More ❯

Base Location: Havant, Reading, Leeds, Glasgow, Perth, Inverness and Aberdeen Salary: £58,100 - £87,100 + performance related bonus and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent Full Time Flexible First options available The role We're looking for a Delivery Lead, to: drive full-lifecycle delivery across two of SSE Thermal's … Operational Technology (OT) value streams : OT Security - supporting critical DMZ services for Flexible Generation and Energy Storage OT Systems - enabling secure operations of private electrical networks, control systems, and control rooms You'll lead cross-functional Agile teams to deliver secure, scalable, and reliable digital solutions for critical infrastructure. This role requires someone confident navigating complex delivery landscapes - balancing technical … oversight, cyber compliance, and supplier coordination in a high-trust environment. Experience working in OT, energy, or industrial sectors is highly desirable, alongside strong financial and stakeholder management capabilities. You Will As Delivery Lead, you'll be accountable for the end-to-end flow of value across both value streams, from planning through to in-life support. - Own and manage More ❯

Benefits Package Location: Huddersfield (Hybrid) Key Skills: Looker, GA4, A/B Summary A new role has opened up for a Senior Marketing Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have exciting plans for their data … a highly-regarded business with over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee you will have access to retail … discounts, flexitime, health and wellbeing programs, and company pension schemes. The Role You will play a key role in enhancing the tracking and analysis of marketing campaigns to understand customer behavior, optimize web and mobile app journeys, and to dive into the effects of any changes made. Your responsibilities will cover: Build dashboards and reports Use Excel for advanced formulas More ❯