23 of 23 Budgeting Jobs in the North West

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

modelling to business partnering and variance analysis, you’ll help power decision-making at every level. Analyse complex financial data to uncover trends, risks and opportunities Develop and refine budgeting and forecasting models Create powerful financial models to support strategic initiatives and capital investments Deliver accurate, actionable reporting (P&L, balance sheets, dashboards, etc.) Lead monthly and quarterly variance analysis More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯

develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯

accurate monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Monitor and analyse financial performance, identifying trends and variances to provide actionable insights. Support budgeting and forecasting processes to ensure alignment with business objectives. Collaborate with department heads to review and control expenditure. Ensure compliance with accounting standards and company policies. Assist with year-end More ❯

them into robust BI solutions. Perform data modelling and structure datasets for accurate, scalable reporting. Interpret financial and operational data to uncover trends, highlight opportunities, and solve problems. Support budgeting, forecasting, and strategic planning with reliable data models. Train and guide internal teams on BI tools, building a culture of data-led decision making. Continuously review and improve reporting infrastructure More ❯

Role As Head of Finance , you 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 Set up and own financial policies More ❯

the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial insight and performance analysis. Oversee M&A activity from financial due diligence through to integration planning More ❯

a large, complex organisation, in a delivery based role. Strong understanding of technology change, digital transformation, and IT delivery models. Demonstrated ability to manage portfolio-level financials, including forecasting, budgeting, and tracking of capital and operational expenditure Excellent stakeholder management and communication skills, with the ability to influence at all levels. Experience with portfolio governance, prioritisation frameworks, and benefits tracking. More ❯

internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully More ❯

and Bentley IT frameworks. What We are Looking For: Proven experience in project management within the IT sector, with SuccessFactors or HR system project management experience. Strong skills in budgeting, resource estimation, risk management, and stakeholder communication. Proficiency in project scheduling and execution using established IT frameworks. Excellent organizational skills and an initiative-taking approach to problem-solving. Ability to More ❯

income/charging relating matters to the relevant parts of UUW. To analyse and present data from the company's billing files, to support any tariff proposals and the budgeting process. To support modelling of new tariff developments as requested by other departments or per regulatory requirements. To support relevant regulatory submissions, including financial and performance lines within the APR More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelors or Masters degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant experience in More ❯

and assist with deliveries when required Support the Finance Director with general financial oversight, including: Assisting with month-end routines Preparing and reviewing financial data for internal reporting Supporting budgeting and forecasting processes as needed Maintain accurate financial records and ensure compliance with internal controls What We're Looking For: AAT qualified (or equivalent experience) Solid experience in bookkeeping and More ❯

Price monitoring and preparing price structures Key Performance Indicator reporting: Establish KPI reports for Local offices and Labelling Management to monitor and drive relevant behaviour in key strategic areas. Budgeting: To support the budget process through Quarterly supplies forecast support, preparing and updating Target sheets, uploading data to SAP and performing data validation checks and investigation. Promotion Analysis: Prepare and More ❯

technical and non-technical people Clients calls/meetings Managing Developers and Designers Managing multiple projects to deadlines and budgets Quality Assurance Financial acumen - a base level of invoicing & budgeting They build bespoke WordPress sites, requiring a lot of different CRM integrations and have a custom framework using WordPress, Gutenberg and Gatsby. The role is hot on needing attention to More ❯

stakeholders Qualifications and Previous Experiences Proven experience within engagement management, ideally client facing or within a consultancy based environment Strong communication and interpersonal skills Solid understanding of project forecasting, budgeting and risk management SC Cleared Have previously worked within defence environments Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community More ❯

and training on data and records management standard requirements. Director Expectations Provide expert advice to senior management and committees to influence decisions and contribute to strategic initiatives. Manage resourcing, budgeting, and policy creation for a significant sub-function. Escalate policy breaches appropriately. Ensure compliance with regulations and relevant processes. Monitor and influence external environment, regulators, and advocacy groups as appropriate. More ❯

and synthetic monitoring Solid understanding of networking (TCP/IP, Load Balancing, DNS, Routing) Good knowledge of DevSecOps practices - including security scanning, IAM, and RBAC Experience with FinOps - tagging, budgeting, cost optimisation Experience with Windows and Linux Operating Systems Understanding of progressive delivery methods (canary, blue/green) Familiarity with security scanning tools (Trivy, tfsec) integrated into pipelines A proactive More ❯

your lifestyle - from discounts on retail and socialising, to health & wellbeing, travel, and technology. Access to up to £500 of your salary before payday each month, as well as budgeting and savings features to support your financial wellbeing. Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other More ❯

. Reporting: Monitor an effective control environment and maintain strong IT data. Provide regular reports with recommended solutions to CFO/ELT. Process, Policy & Procedures: Manage IT spend, support budgeting, and advise on IT investment decisions. Manage all IT systems to ensure they are compliant and used effectively. Enhance existing IT processes and controls, and implement new ones as required More ❯

service improvement or expansion. Collaborate with the Accounts team to oversee monthly billing, client-side finance queries, and assist the team with debtor management. Proactively contribute to pricing strategy, budgeting, and annual commercial planning. Review supplier costs and support payment decisions in line with business priorities. Monitor licence usage and reporting to ensure commercial accuracy and efficiency. Lead the Sales … client-first mindset with a track record of building trust-based personal relationships and providing strategic advice, solving client problems and managing client issues. Commercial awareness with exposure to budgeting, pricing, billing and financial oversight, including contract negotiations with clients and suppliers. Experience leading cross-functional teams (e.g. sales, account management, client success) and motivating and managing small teams. Exposure More ❯