18 of 18 Budgeting Jobs in Manchester

Templates) and CI/CD automation (e.g. Google Cloud Deployment Manager, Azure CICD).* Consulting background with proven stakeholder management, project scoping and budgeting experienceDesirable Experience* Domain Experience: Primarily UK Public Sector, but also Banking, Financial Services and Insurance (BFSI), Consumer Products, Retail and Distribution (CPRD), Telecoms and Transport.* Cloud ...

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

communication at all stages. Coordinate internal teams, third-party suppliers, and customer resources to ensure delivery milestones are achieved. Manage project financial performance, including budgeting, forecasting, profitability, invoicing, and revenue tracking within Certinia. Identify and manage project risks, issues, dependencies, assumptions, and change requests, ensuring appropriate escalation where required. Maintain ...

clear change log Support monthly financial and sales reporting, reconciling data between the CRM and accounts systems to catch and resolve discrepancies early Support budgeting, forecasting and cash-flow reporting through the systems and data you manage Support SEO and digital marketing reporting, tracking website performance and lead-generation trends ...

Business Acumen: Strong analytical and problem-solving skills with the ability to analyse data, identify trends, and develop effective solutions. Experience with financial planning, budgeting, and P&L management is essential. Operational Excellence: Demonstrated experience in managing all aspects of operations, including inventory management, logistics, fleet maintenance, and team management. ...

Manager or Project Delivery Professional. Skills & Experience: You will have the following skills or proven experience: Requirements Management Solutions Development Planning Scheduling Resource Management Budgeting & Cost Management Risk & Issue Management Business Change and Implementation Governance Frameworks & Methodologies Stakeholder Engagement Change Control Business Case Development Benefits Management About Peregrine We build ...

have real influence over strategy, trading and the continued evolution of the digital proposition. The Role: Own the DTC P&L, including forecasting, budgeting, revenue, margin and profitability targets. Develop and deliver the global Shopify-led DTC and omnichannel strategy, with a strong focus on international growth. Lead the trading ...

Strong previous experience in paid media analysis, particularly as regards to online focused businesses. Solid understanding of paid media fundamentals across channels. Including bidding, budgeting, targeting, and creative performance. Forward Thinking – Able to build relationships with stakeholders and identify areas where analytics can provide value. Experience with UTM frameworks, pixel ...

performance analysis. Deliver regular and ad hoc reporting for operational and leadership teams. Create innovative reporting solutions and business insight packs. Support invoicing, budgeting and financial reconciliation. Build pricing models and support new business proposals. Assist with forecasting and resource planning. Work closely with Finance, MI and operational stakeholders. What ...

detail-focused, analytically minded communicator who can balance hands-on service management and major incident coordination with governance activities such as reporting, budgeting input, invoicing support, and supplier relationship management. Applicants with a blend of the following experience will be highly regarded: Experienced Service Management professional ITIL V3 Foundation/ ...

qualified finance professional to join the FP&A team in Stockport. You will develop Power BI dashboards, automate reporting and provide insights to support budgeting and forecasting. The role blends finance with data, reporting and business transformation across international teams, with occasional travel and flexible hours. Office-based with weekly ...

knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring it supports budgeting, forecasting and reporting while identifying opportunities to enhance efficiency across the finance function. Key Responsibilities Own the day-to-day administration and optimisation … financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. Develop and enhance financial reports, dashboards and management information. Troubleshoot system issues and work with external support providers where required. Partner with finance and business stakeholders ...

regional processes with Group Finance and supporting ongoing transformation initiatives, including the rollout of Dynamics 365 Finance. What you’ll be doing Lead regional budgeting, forecasting, and financial planning processes Own and manage the regional financial business plan in collaboration with leadership Deliver accurate, insightful financial reporting and performance analysis … Essential Degree in Finance, Accounting, Business, or related field 7+ years of experience in FP&A, controlling, or financial analysis Strong experience in budgeting, forecasting, and management reporting Experience in a project‐based or professional services environment Strong analytical and problem‐solving skills Ability to influence and partner with senior ...

enabled tools and operational data to improve forward-looking insight. Oversee P&L performance across a large multi-site estate. Deliver variance analysis, budgeting and forecasting activities. Produce financial packs and management information for senior leadership. Monitor key performance indicators and communicate trends and risks. Support cash flow reporting … growing organisation. Essential Experience Qualified Accountant (ACA, ACCA, CIMA or equivalent). Management accounting and financial reporting experience. Advanced Excel and financial analysis skills. Budgeting, forecasting and business planning experience. Ability to influence stakeholders outside of finance. Experience identifying and delivering process improvements. Excellent communication and relationship-building skills. Desirable ...

transformation. You’ll take ownership of financial and operational reporting datasets, develop and improve Power BI dashboards, automate reporting and provide analysis to support budgeting, forecasting and performance management. You’ll work closely with FP&A, Financial Controls, Finance Operations and Systems teams, helping to improve the quality, accessibility … large or complex datasets. Strong Power BI capability, including data modelling, DAX and dashboard development. Advanced Excel and Power Query skills. An understanding of budgeting, forecasting, variance analysis and wider FP&A processes. The ability to investigate data issues, reconcile information and identify the underlying cause of problems rather than ...

Agency : Havas Market Job Description : Havas Market PAID PERFORMANCE MANAGER Reporting To: PAID PERFORMANCE DIRECTOR Office Location: Havas Market Manchester, No 3, Circle Square, Manchester M1 7FS ABOUT HAVAS MARKET We are Havas Market, part ...

Agency : Havas Market Job Description : PAID PERFORMANCE DIRECTOR Reporting To: PERFORMANCE BUSINESS DIRECTOR Office Location: Havas Market Manchester, No 3, Circle Square, Manchester M1 7FS ABOUT HAVAS MARKET: We are Havas Market, part of the ...