11 of 11 Budgeting Jobs in Manchester

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

delivery of product enhancements/upgrades and new solutions within KPMG’s Programme and Project Management framework, led by Digital Transformation team Maintain vendor relationships and manage licensing and budgeting for applicable products alongside procurement and vendor management teams What will you need to do it? In depth technical understanding of Digital Workplace technologies – with a user- and use-case More ❯

systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯

programmes. You'll lead large-scale transformation initiatives, ensuring delivery aligns with business goals and customer needs. Key Responsibilities: Lead and manage complex programmes and related projects Oversee planning, budgeting, and benefits realisation Drive stakeholder engagement and cross-functional collaboration Ensure delivery within structured governance frameworks Essential Experience: Proven success in delivering technical, software, and business change projects Strong budget More ❯

to the businesses real time position.Other area’s which you will develop:* Preparation of financial Board packs and presentations* Supporting the CFO and Finance Director in delivering the annual budgeting and reforecasting processes across the organisation for the P&L, Balance Sheet, Cash Flow and all key KPIs* Maintain a robust financial control environment, ensuring that risks are adequately mitigated More ❯

and services. Cross-functional Collaboration Act as a key partner to Product, UX, Data, Infrastructure, and Security to align on delivery goals and shared priorities. Participate in planning cycles, budgeting, OKRs, and quarterly business reviews. Bring a commercial lens to engineering decisions — balancing innovation with value delivery. WHY JOIN US? A real seat at the table: shaping the future of More ❯

This newly created role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis. Key Responsibilities Financial Planning & Budgeting: Lead the development of cost forecasts across departments, ensuring alignment with strategic goals. Own the budgeting cycle, partnering with department heads to validate assumptions and resource needs. Maintain and evolve More ❯

workplace technology Mature our Microsoft 365 stack and uplift device management, collaboration, and information protection. Oversee connectivity, resilience, and the path to cloud first (where it adds value). Budgeting & value management Build and manage the IT budget (opex/capex), forecast, and track ROI on change initiatives. Continuously optimise cost-to-serve, licensing and operational efficiency. Change, training & communications … access; endpoint security; device lifecycle; backup/DR. Experience with ERP/NetSuite or similar enterprise SaaS; data integration/reporting; process automation. Security & governance, vendor/commercial management, budgeting and Board engagement. Strong communicator, able to translate technical issues into business language. Desirable : Exposure to industrial, engineering, or construction environments – strong project base. Experience supporting technology change through business More ❯

Business Unit : GAIN Experience : We create user-centered experiences that drive measurable business impact for public and private sector organisations Team : Accessibility Reporting to : Head of Accessibility Location : This is a UK-based hybrid role. You can work from any More ❯

a self-contained unit of around 60 people with its own leadership team, clients, and commercial targets. Clubs have autonomy over their operations, from people and client management to budgeting and delivery, creating a close-knit, entrepreneurial environment. Join us - and help us fulfil our mission to close the world's digital skills gap. Your role: As Club Executive you … addresses underperformance early, and enables everyone to thrive. Run a remarkable Club - You'll lead the operational and commercial performance of your Club: owning the P&L, revenue forecasting, budgeting, invoicing, and collections. You'll ensure alignment to AND's operating model, and promote AND's brand, culture, and values, creating a high-performing club for your ANDis to be More ❯