13 of 13 Budgeting Jobs in the North West

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain marketing performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise marketing KPIs ...

offering strong career development and the opportunity to grow with the business Description Manage the preparation and review of consolidated financial statements. Drive forecasting, budgeting, and long-term financial planning. Provide insight through financial analysis to support strategic and commercial decision-making. Partner with operational and commercial teams to evaluate ...

paced, regulated environments. Strong understanding of governance, risk, compliance, and PMO frameworks. Experienced in Agile, Prince2, Waterfall, and hybrid methodologies. Skilled in resource planning, budgeting, portfolio management, and stakeholder engagement. Proficient in PMO tools (MS Project, MS365) and project reporting. Establish and maintain robust governance, project controls, and risk/ ...

story. Youll work across acquisition and retention funnels, using data from MMPs, analytics platforms and internal databases to understand customer journeys end to end. Budgeting, forecasting, attribution, optimisation. Its all in scope, and youll have the space to influence how its done, not just deliver to a fixed template. Youll ...

will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required ...

financial control, reporting, and governance Leading business partnering with non-finance stakeholders across the organisation Working closely with FP&A teams to support forecasting, budgeting, and performance analysis Oversight of corporation tax and VAT compliance Supporting and enhancing finance systems, with a particular focus on ERP implementation and optimisation Developing ...

Aspects Within the Role: M&A Target and action pack Competitor Analysis and Pricing Structure Commercial Board Reporting Pack Identifying future acquisitions Due Diligence Budgeting and Forecasting – Aligning KPI creation for Sales & Operations Marketing Rationalisation – Cost to Return ratio’s Project Management Ad-hoc Reporting The Commerciality of this role ...

first-class. Improve processes, documentation, and technical standards. Act as a senior escalation point for key clients and internal teams. Financial & Strategic Direction Support budgeting, cost control, margin improvement, and forecasting. Execute strategic plans set by Directors, ensuring real-world delivery. Lead cross-company initiatives and operational improvements. People & Culture ...

disaster recovery for cyber systems. Strong understanding of security operations lifecycle, from incident response through to capability planning. Experience in supplier management, product lifecycle, budgeting, and resource coordination. Working knowledge of security vetting processes and handling of secure information. Working knowledge of identity and access management (IAM) and principles ...

short, medium and long-term operational plans and objectives. Responsible for development of new market opportunities through new customer market research, contact, project planning, budgeting, structured marketing communications, project implementation and cost management for defined market segments. Targeting of market and customer segments in a manner which, will maximise ...

PAYE/Umbrella options. Managing and leading the product management team. Collaborating with department heads to ensure product strategy alignment with company goals. Overseeing budgeting and resource allocation for product initiatives. Product launch and go to market strategy. Directing the overall product strategy for the organization. Using subject matter expertise … direct the product management team, key stakeholders and senior leaders. Collaborating with other department heads to ensure product strategy alignment with company goals. Overseeing budgeting and resource allocation for product initiatives. Essential: Degree in business management, Finance or a related discipline, or equivalent work experience required. Demonstrated ability in product ...

solutions for the retail industry. Our unified platform helps leading retailers such as Asda, M&S, Co-op and others optimize labour planning, scheduling, budgeting, time and attendance, task execution, and fresh operations through advanced forecasting, AI/ML optimization, and operational best practice. Retailers rely on Logile to drive … subject matter expert, you will partner with sales, product, and marketing teams to deliver compelling solution narratives spanning WFM, labour planning, labour modelling, forecasting, budgeting, scheduling, and time and attendance. Experience in grocery and fresh operations (e.g., food safety, fresh production) is a strong advantage, though not essential. This ...

solutions for the retail industry. Our unified platform helps leading retailers such as Asda, M&S, Co-op and others optimize labour planning, scheduling, budgeting, time and attendance, task execution, and fresh operations through advanced forecasting, AI/ML optimization, and operational best practice. Retailers rely on Logile to drive … subject matter expert, you will partner with sales, product, and marketing teams to deliver compelling solution narratives spanning WFM, labour planning, labour modelling, forecasting, budgeting, scheduling, and time and attendance. Experience in grocery and fresh operations (e.g., food safety, fresh production) is a strong advantage, though not essential. This ...