1 to 25 of 42 Budgeting and Forecasting Jobs in the North West

Engineering to lead our X-Ops Platform organization. The leader will be responsible for all aspects of the platform ranging from vision, strategy and roadmap to product delivery and service execution. The leader will coordinate with stakeholders to align business priorities and support engineering teams in delivering secure, high-quality … software at scale using modern AI technologies. You will set strategy and standards for how we build, run, and improve our platforms and operational tooling across the engineering lifecycle - partnering closely with Product, Security, IT, and Engineering leaders. Success in this role looks like improved developer productivity, strong service reliability ...

Description At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge … path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job summary The Associate Cloud FinOps Manager plays a key mid-tier role in supporting the financial and operational ...

Finance team on a 12-month fixed-term contract. This is an excellent opportunity for someone with a strong blend of finance systems expertise and FP&A knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring … 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 of the financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. ...

commercially minded finance professional who enjoys looking beyond the numbers? Do you have strong financial management experience alongside an interest in data, management information and business intelligence? We are working with a well-established and highly respected organisation in Lancashire to recruit a Finance Manager . This is a broad … and influential role offering the opportunity to shape financial reporting, develop management information and provide insight that directly supports business decision-making. The Opportunity Reporting to the CEO and COO , you will take responsibility for the organisation's Finance function while playing a key role in developing its approach ...

leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data‐driven insights, and embrace AI‐led innovation. Founded in 1987, HSO operates globally across Europe, North … America, and Asia, with over 2,800 employees. As a member of Microsoft’s Inner Circle, we deliver high‐impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results‐driven approach. With continued growth, both organic and through acquisition, we are strengthening our regional finance capability. This ...

Free secure on-site car parking About the Company EET (Essar Energy Transition) vision is to be the leading producer of low carbon fuels and establish a blueprint energy transition hub in the North West. EET plays a major role in supplying the Northwest and the wider UK with essential … fuels. We produce over 16% of the UK’s road transport fuels, supply key feedstocks to the petrochemical industry, and are investing heavily in low‐carbon energy solutions. We work with major retail fuel brands, supermarkets, Manchester Airport, leading airlines, and regional transport operators. We are also a key partner ...

under the skin of the numbers, but is equally interested in what the data can tell us? Do you have strong Power BI, Excel and data analysis skills and want to combine your finance knowledge with data, reporting and business insight? Are you looking for a role where … continue your professional qualification, build real FP&A experience and get involved in the integration of acquisitions across an international business? This is a great opportunity to join APEM’s FP&A team at a time when the business is growing rapidly, both organically and through acquisition. We’re looking ...

Business Performance & Reporting Manager Are you looking for an opportunity to use your analytical skills to drive business performance and influence key decision-making? Are you excited by the prospect of turning complex financial and operational data into meaningful insights that help shape strategy and improve results? We are seeking … Business Performance & Reporting Manager to support the delivery of high-quality reporting, forecasting, and performance analysis, providing valuable insight to stakeholders across the business. Your Role As a Business Performance & Reporting Manager, you will help drive better business decisions by turning financial and operational data into clear, actionable insight. ...

week, after 6 months 3 days per week (Hybrid) Start Date: ASAP Role Overview We are seeking an experienced Portfolio Manager to oversee and govern a portfolio of strategic technology and payments initiatives, ensuring successful delivery against business objectives, investment priorities, and organisational change goals. The successful candidate will … responsible for portfolio planning, prioritisation, governance, dependency management, and stakeholder alignment across multiple programmes and projects. The role requires strong strategic leadership, portfolio governance expertise, exceptional stakeholder management skills, and the ability to balance competing priorities across business, technology, architecture, operations, and programme delivery functions. The Portfolio Manager will provide ...

successful candidate will act as the Finance Director's number two, helping to drive better decision-making, improve processes, support acquisitions and integrations, and build a more scalable, technology-enabled finance function through the effective use of automation, data analytics and AI-supported forecasting. Client Details An owner managed, franchise … business with a growing estate, based in south Manchester. They are growing to become a leading franchise and have plans to continue to drive their success. It is an exciting time to join a deliberately small finance team, with mentorship from the FD and working closely with CEO as they ...

Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make … impact on the world around you and accelerate your career in areas that energize and excite you. Department: FP&A Reports to: SNR FP&A Director Global CARE Job Summary – Purpose of Role: The I&S Global Reporting Manager will drive continuous improvement in Global I&S Tableau Reporting/ ...

Business Systems Analyst Job Overview Open House Estate Agents Bolton is a well-established residential and commercial estate agency, providing property sales, lettings and property management services across Bolton and the surrounding area. Our team handles the full customer journey, from first enquiry through to completion, and we rely … consistent systems and accurate data to keep that process running smoothly. We are looking for a Business Systems Analyst to take ownership of the systems, data and reporting that support our sales, lettings and property management operations, working closely with our sales, lettings and accounts teams to keep case progression ...

Business Performance & Reporting Manager Your Role As a Business Performance & Reporting Manager, you will help drive better business decisions by turning financial and operational data into clear, actionable insight. You'll analyse performance trends, identify risks and opportunities, challenge assumptions, and provide meaningful recommendations that support performance improvement across … Group. The role combines reporting, analysis, forecasting and business partnering, working closely with Finance Business Partners, operational leaders and wider stakeholders to understand performance drivers and support planning and decision‐making. You will develop and enhance reporting through tools such as Power BI, SAP S/4HANA and Anaplan, while ...

chapter of a fast-growing, globally recognised beauty brand? This is an exciting opportunity to join a disruptive beauty business built around authenticity, creativity and a relentless focus on the customer; the brand has achieved significant growth. As the Senior E-commerce Manager, you’ll take full ownership … global DTC e-commerce business, playing a pivotal role in driving international growth, commercial performance and an exceptional online customer experience. This is a senior, hands‐on position where you’ll have real influence over strategy, trading and the continued evolution of the digital proposition. The Role ...

Financial Controller - Construction Business - Cumbria Salary: 55,000 - 65,000 + Benefits + Potential Future Financial Director Opportunity A growing and established construction business is looking to appoint an experienced Financial Controller to take overall responsibility for the finance function and play a key role within the Senior Leadership Team. … This is a broad, commercially focused position combining financial control, commercial finance, business intelligence, reporting and digital transformation, with the successful candidate having genuine influence over the wider business. The Role Reporting directly to the Managing Director, you will lead the finance function and provide strategic financial insight to support ...

Daniels are looking to recruit a Finance Manager for an established, growing technology business in central Brighton For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. The role You'll own month-end, statutory accounts and tax, reporting … Head of Finance. It's a standalone role for now, with clear progression routes and good exposure to the leadership team. What you'll be doing Owning the month-end close and producing accurate, timely monthly management accounts Preparing the year-end statutory accounts Preparing tax returns, including VAT Making ...

locations (Hybrid working available) Hours: Monday to Friday, 37.5 hours per week Salary: Competitive + BCN Benefits About BCN: At BCN we unite people and technology to enable organisations to fly. We believe people and organisations can achieve anything using technology to it’s full potential. Our role … help them understand what is possible, implement in the right way and utilise their technology to achieve their ambitions.Which is why we put people front and centre – building client relationships for life and fostering a culture where our people thrive. We are a leading managed IT services provider and technology ...

organization to reset expectations of what a bio-pharmaceutical company can be. This means we’re opening new ways to work, pioneering innovative methods and bringing unexpected teams together. Lead the delivery of a global enterprise learning transformation portfolio, with the replacement of the global Learning Management System … immediate and primary licence-to-operate programme. Alongside the LMS, you will oversee the delivery of AI-enabled Learning Content Services and the refresh of the wider learning technology ecosystem, ensuring the programmes operate as an integrated portfolio and deliver measurable, sustainable enterprise outcomes. Reporting to the Global Head ...

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK’s leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We’re seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you’ll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You’ll work closely with ...

Univar Solutions in Widnes is seeking an I&S Global Reporting Manager to drive continuous improvement in global I&S Tableau reporting, budgeting and forecasting, and EMEA pricing. You will manage two analysts supporting OneStream, Tableau, Alteryx, and global silicones reporting. This role requires FP&A systems expertise, advanced financial … modeling, and strong communication to translate data into actionable insights; you will lead process improvements and contribute to annual #J-18808-Ljbffr ...

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

APEM Ltd. is seeking a part-qualified finance professional to join the FP&A team. The role combines finance knowledge with data, reporting and business insight, focusing on Power BI dashboards and automated reporting. You’ll own financial and operational reporting datasets, support budgeting/forecasting, and work on integration … acquisitions across an international business. Some travel and flexible hours may be required. #J-18808-Ljbffr ...

South Lakes Housing is seeking an experienced Interim Financial Controller/Senior Finance Manager to lead core reporting and financial control during a period of change, working closely with the Head of Finance. The role involves hands-on execution and ownership of ERP implementation, process improvements, and enhanced budgeting and … forecasting. You will drive weekly and monthly reporting, VAT/compliance, year-end support, and development of management information while supporting growth #J-18808-Ljbffr ...

Group is seeking a part-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 ...