6 of 6 Budgeting and Forecasting Jobs in Cheshire

Management We anticipate paying a salary from £90,000+ DOE Location: Derby, Warrington OR Manchester offices - Hybrid working flexibility We are Rolls-Royce SMR and we're doing something that's never been done before. We're revolutionising an industry. That's a once-in-a-career opportunity for those … excited by such a challenge. This is more than just a job; this is a legacy. Rolls Royce SMR is a bold and ambitious company with a highly skilled workforce that operates at pace to maintain competitive advantage and to succeed on our vision to deliver affordable energy for all. … The DigIT team is a newly formed team within Rolls Royce SMR. The business is going grow rapidly and across multiple geographies and the function will have to grow to meet the demands of a exciting industry. We have an excited mandate to deliver a greenfield technology capability for the More ❯

This senior position is a key role in our Finance Team but also the wider business . We are seeking an experienced Financial Planning and Analysis Manager to help play a key part of educating our leadership team and their direct reports about what is going on in the business … and the impacts of decisions we might make. Benefits: £80,000 per annum Private Medical Insurance Healthcare scheme Excellent contributory pension scheme Online retail discounts Cycle to Work scheme Full training programme with continuing professional development Opportunities for promotion and career progression As Financial Planning & Analysis Manager/FP&A … Manager at our Alderley Edge office, you will: Working closely with the C-suite and their direct reports on a day-to-day basis, using financial information to inform them on business performance and aid their decision making Producing new analysis on our performance across a range of variables This More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

role. Role Overview: Responsible for the production & reporting of the management accounts, including month end/year end, AP & AR ledgers, balance sheets, journals, budgeting & forecasting, variance analysis, VAT returns, MI/KPI reporting, pipeline orders & confirmed orders reporting, stock & assets analysis, systems reporting & overall business support. A key part More ❯

Title: Digital Supply Chain Analyst Location: West Yorkshire | Salary: £37,850 Contract Type: Permanent - Full Time Organisation: Public Sector We are seeking a proactive and detail-oriented Digital Supply Chain Analyst to join our clients IT Commercial team. In this pivotal role, you will lead the management of digital contracts … and supplier relationships, ensuring value for money, compliance, and the effective use of digital assets across the organisation. You'll act as a key liaison between suppliers, internal teams, and partners. Translating business needs into effective contract terms, monitoring performance through KPIs, and supporting procurement and asset lifecycle management. This … role also involves analysing digital spend, forecasting budgets, and handling Freedom of Information requests related to digital services. Key Responsibilities: Manage contracts up to £15m and award contracts under £50k Monitor supplier performance and ensure compliance with policies and data/IT security standards Coordinate contract reviews, renewals, and stakeholder More ❯

Title: Digital Supply Chain Analyst Location: West Yorkshire | Salary: £37,850 Contract Type: Permanent - Full Time Organisation: Public Sector We are seeking a proactive and detail-oriented Digital Supply Chain Analyst to join our clients IT Commercial team. In this pivotal role, you will lead the management of digital contracts … and supplier relationships, ensuring value for money, compliance, and the effective use of digital assets across the organisation. You'll act as a key liaison between suppliers, internal teams, and partners. Translating business needs into effective contract terms, monitoring performance through KPIs, and supporting procurement and asset lifecycle management. This … role also involves analysing digital spend, forecasting budgets, and handling Freedom of Information requests related to digital services. Key Responsibilities: Manage contracts up to £15m and award contracts under £50k Monitor supplier performance and ensure compliance with policies and data/IT security standards Coordinate contract reviews, renewals, and stakeholder More ❯