13 of 13 Budgeting and Forecasting Jobs in Leeds

cover of 4 times pensionable salary A great benefits package – choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday – Friday We have a number of exciting opportunities for an IT Senior Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

Project Accountant to join a leading global professional services organisation during a major finance transformation. This role will lead the design, standardisation, and implementation of global budgeting and forecasting processes across a newly integrated business. Working closely with Finance, IT, Data, and senior stakeholders, you will help deliver scalable, efficient … and data-driven planning processes supported by new systems and technologies. Key responsibilities: Define the global target operating model for budgeting and forecasting Design standardised end-to-end planning processes across business units Identify opportunities to simplify, automate, and improve planning activity Partner with Finance, IT, Data, and implementation teams ...

Overview:The Senior Director, Commercial and Marketing Technology Platforms plays a pivotal role in shaping and delivering Fortrea’s commercial and marketing technology ecosystem. This leader is responsible for the strategy, management, and continuous evolution of platforms that enable business development, customer engagement, proposal management, pricing, sales analytics and marketing … operations across the enterprise.The Senior Director is also accountable for building and leading a high-performing organization of product managers, platform leaders, engineers, and technology professionals supporting Fortrea's commercial and marketing technology ecosystem. Through effective leadership, talent development, succession planning, and organizational design, this role ensures the team possesses ...

looking for a Client Partner to take ownership of key client relationships and drive growth within our agency. You’ll sit at the intersection of client leadership, commercial performance, and strategic guidance, ensuring we deliver exceptional digital experiences and marketing performance that make a tangible difference to our clients’ businesses. … part of a 40-strong team, you’ll be close to the work and highly visible, balancing hands-on involvement with senior-level oversight. You’ll partner with our in-house Insight & Planning, Creative, Performance, Technology, and Delivery teams, ensuring solutions are sector-relevant, insight-driven, and commercially impactful. While ...

technology business based in Leeds to recruit a Group Finance Manager. This is a senior position with responsibility for leading the management accounts team and overseeing accurate and timely reporting across the wider group. The role offers strong exposure to senior leadership, with a focus on commercial performance, financial insight … forecasting and driving improvements in the quality and efficiency of management reporting. Key responsibilities will include; Senior leadership position within the Group Finance function Responsibility for leading the Management Accounts team Ownership of monthly management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant ...

Financial Controller, you’ll play a key role within the finance team, taking ownership of the monthly management accounts process, supporting Group reporting requirements and providing insightful financial analysis and commercial support to help drive business performance and informed decision-making. This is an excellent opportunity for a proactive and … commercially minded finance professional who enjoys working in a fast-paced, international environment and is looking to take the next step in their career within a growing technology business. Key responsibilities will include; Ownership of the monthly management accounts process, ensuring accurate and timely reporting Prepare monthly reporting packs and ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

Worthing BN11 1TY, UKSalary: 71,725 - 79,481 per yearEmployment: FlexibleCategory: IT SupportPosted: 2026-08-25Valid to: 2026-09-23Employer: HM Revenue and CustomsJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense … employees as they share their story about what it’s really like to work at HMRC.Visit our YouTube channel to watch the full series and come and discover your potential.HMRC is one of the UK's largest and most digitally advanced organisations, delivering services that support millions of customers and ...

Strategy. Deliver Real Business Change.At Markel, we're looking for an experienced Senior Business Change Project Manager to join our UK Business Change team and lead some of the most strategic, high-profile change initiatives across the business. This is more than a project management role. You'll be responsible … delivering complex business change programmes that directly support growth, operational excellence, new product development, digital transformation, automation, and international expansion. You'll work with Executive Sponsors, senior leaders, technology teams, and external vendors to turn ambitious ideas into successful business outcomes. If you're someone who thrives in complex stakeholder ...

leading creators of convenience food, driven by a simple purpose: to make every day taste better.We’re a vibrant and fast-moving business, proud to employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring great food … life, producing high-quality products for every meal occasion – from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our combined business generated revenues of approximately 4bn.Our extensive direct-to-store (DTS) network, with 17 depots across the UK, enables us to deliver fresh and ...

Lead the future of security across one of the UK's largest government departments. As Deputy Director for Security Policy and Central Services, you'll play a pivotal role at the heart of DWP's Security and Data Protection function, shaping security strategy, policy, standards and capability across the organisation … and beyond. This is a rare opportunity to lead high-profile services, influence government-wide security thinking, and drive transformation that protects millions of citizens while developing the next generation of security professionals. Role Responsibilities Leadership of a dispersed workforce - Lead large, diverse teams across multiple UK locations, building ...

leading creators of convenience food, driven by a simple purpose: to make every day taste better. We're a vibrant and fast-moving business, proud to employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring great food … life, producing high-quality products for every meal occasion - from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our combined business generated revenues of approximately £4bn. Our extensive direct-to-store (DTS) network, with 17 depots across the UK, enables us to deliver fresh ...

DescriptionPosition at System CSystem C is the UK's leading provider of health and social care software and services. For over 35 years, we've partnered with public sector organisations to deliver technology that improves outcomes, drives efficiencies, and supports frontline professionals.As part of System C, Liquidlogic provides market-leading … software solutions that support Children's Services, Adult Social Care, and Education teams across local authorities throughout the UK. Our solutions help councils deliver vital services, meet statutory responsibilities, and improve outcomes for children, young people, adults, families, and communities.The RoleWe're looking for a Senior Project Manager to lead ...