6 of 6 Budgeting and Forecasting Jobs in the North East

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Business Partner , reporting to the Senior Finance Business Partner, to provide support to key Group Functions by providing robust analysis of the month end and project related costs, driving insight driven discussion and challenge with the key stakeholders. This role would be based at our Whitley, Yorkshire office working on … Group Finance Business Partnering team who play a key role in supporting decision making throughout the Group. You will help with the production, development and automation of the month end process with a key focus on driving insight and action from the output. Driving the analysis and understanding of our … to the success of this role. This will have elements of month end activity but is not purely a transactional month end focused role and will require someone who is a self-starter, proactive and with the ability to develop strong working relationships with stakeholders. The Ideal candidate: To be More ❯

Want to extend your technical and advisory skills by delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte offers an environment where your career can flourish. Our Capability Groups Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced … future thinkers to achieve more together. Our Values Our shared values - leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact - guide every decision and action, helping us deliver impactful results where it matters most. Opportunity in SAP Analytics+ We are seeking More ❯

Head of Capital Projects to join us at an incredibly exciting time for Unite Students. Capital Projects are key to supporting the growth, sustainability, and operational needs of Unite Students by investing in the physical infrastructure and facilities of our estate. Your role will be to lead the Capital Projects … Team to manage and oversee the planning, execution, and completion of the Capital Investments Plan across our estate, which is intended to create, upgrade, and maintain assets with long-term value. The Capital Projects Team will ensure that projects are delivered on time, within budget, and provide assurance that all … required quality, compliance and regulatory standards are met. The Head of Capital Projects is a key leadership role in overseeing the development, planning, execution, and delivery of capital projects. This role will lead and develop a high performing Capital Projects team, as well as collaborating with other senior leaders across More ❯

Up to £75,000 + bonus & car allowance At Specsavers, we deliver outstanding value, are loved by every customer, and create a workplace where all colleagues are proud to belong. Our Service Governance & Assurance team ensures robust governance, risk management, and operational assurance across IT Operations. We focus on risk … management, operational reporting, software and asset management, vendor oversight, and configuration integrity to provide a foundation for sustainable, efficient, and resilient IT operations. As an Operational Vendor Manager, you will work with internal Service Operations and Delivery teams to ensure the continual, smooth, and cost-effective delivery of services from … our external support partners. You will monitor and manage performance metrics to ensure our partners deliver to committed standards, ensuring that any issues are challenged to ensure delivery & improvement.Collaborating with our Finance Business Partner, you will manage the operational budget, ensuring costs and forecasts are controlled, understood, and accurate. You More ❯

A fast-growing tech-driven utilities company is looking for a Lead Platform Engineer to drive their cloud strategy and platform engineering team. This role blends leadership, security, and automation, supporting a cloud-first approach with a focus on Azure while maintaining cloud-agnostic capabilities. What You'll Do: Lead … and mentor a small platform engineering team. Define and implement a secure cloud platform strategy. Manage supplier relationships and budget forecasts. Drive DevSecOps best practices and cloud security initiatives. Design CI/CD pipelines and automation-first infrastructure. Evaluate and integrate new technologies to enhance efficiency and security. Provide enterprise … Bring: 5+ years in DevOps & Cloud Native Infrastructure (Azure-focused). 3+ years in Cloud Security/DevSecOps. Expertise in Kubernetes (Azure), Azure DevOps, and Infrastructure as Code (Terraform, Bicep). Strong coding skills in C# and experience with .NET Core/.NET 8. Experience with Azure CAF, ELZ, and More ❯