2 of 2 Budgeting Jobs in Cheshire

exist, and partnering with stakeholders to improve how decisions are supported financially. Key Responsibilities You will develop and maintain integrated financial models to support budgeting, rolling forecasts, and longer-term planning. This will include scenario, sensitivity, and downside modelling aligned to PE-grade standards. You will produce meaningful monthly management ...

conversations. How you'll make an impact Financial Reporting: Producing monthly management accounts, including Profit & Loss (P&L), balance sheets, and cash flow statements. Budgeting & Forecasting: Leading annual budgeting cycles and regular re-forecasting to align with company goals. Team Leadership: Managing, mentoring, and developing a finance team (e.g., accounts … upgrading financial systems and streamlining workflows. Performance Analysis: Delivering detailed reports on margins, sales trends, and variances against budgets. Strategic Planning: Leading the budgeting, forecasting, and long-term financial planning processes. Commercial Support: Developing pricing models, evaluating investment appraisals, and supporting contract negotiations or tenders. Operational Insight: Identifying cost-saving ...