1 to 25 of 41 Budgeting Jobs in the North of England

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

multiple business functions. Key Responsibilities of the Project Manager – Oracle Fusion Transformation: Manage full lifecycle Oracle Fusion Core and EPM transformation projects from initiation to delivery. Oversee planning, resourcing, budgeting, and risk management to ensure successful project outcomes. Lead on business change activities, ensuring teams and processes are aligned to new systems and ways of working. Act as the key More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

records. Contribute to process improvements and IT governance standards. Support IT onboarding for new businesses/sites. Skills & Experience Strong understanding of IT service and contractual processes Experience in budgeting, forecasting, and variance analysis. Excellent stakeholder management and communication skills. Analytical mindset with attention to detail. Keen interest in IT service deployment across a global organisation This role comes with More ❯

proficiency in Excel; experience with Power BI is a plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

inventory controls. Supporting automation initiatives, including barcode scanning. Project System (PS) Defining project structures, WBS elements, and network activities. Integrating project planning with procurement, production, and finance. Supporting project budgeting, costing, and milestone billing. General Responsibilities Leading supply chain workstreams, ensuring timely delivery of programme milestones. Translating business needs into SAP functional specifications and supporting configuration. Overseeing data migration and More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

delivery of product enhancements/upgrades and new solutions within KPMG’s Programme and Project Management framework, led by Digital Transformation team Maintain vendor relationships and manage licensing and budgeting for applicable products alongside procurement and vendor management teams What will you need to do it? In depth technical understanding of Digital Workplace technologies – with a user- and use-case More ❯

on leadership role, ideal for a qualified accountant with strong business partnering skills and a passion for driving performance in a fast-paced environment. Key Responsibilities: Lead management reporting, budgeting, forecasting, and cashflow planning Partner with senior leaders across the business to deliver financial insight and control Oversee balance sheet integrity, P&L analysis, and KPI reporting Manage and develop More ❯

preparing statutory accounts and ensuring reporting deadlines are met. Build and maintain strong relationships with group finance, auditors, banks, tax advisors, insurers, and pension providers. Support business planning through budgeting, forecasting, and variance analysis to enable sound decision-making. Contribute strategically to business performance by identifying opportunities, managing risks, and enhancing profitability. Profile For this role, we're looking for More ❯

on licensing and compliance. Excellent verbal and written communication skills, including negotiation and report writing. Strong analytical skills to assess market options and legal contracts. Financial acumen to support budgeting and cost control. Administrative capability to manage procurement processes. Proficiency in digital tools and IT asset tracking systems. Desirable Criteria Certifications such as ITIL Foundation, IAITAM CITAM, CHAMP, or PITAM. More ❯

WILL I BE DOING: Serve as the primary NetSuite administrator, managing user roles, permissions, profiles, and security settings. Support all modules of Netsuite including Suite Billing, Netsuite Planning and Budgeting Module (NSPB) Perform regular system maintenance, audits, and data clean-ups. Configure NetSuite workflows, saved searches, dashboards, and reports to support business operations. Provide day-to-day user support, documentation More ❯

with case management systems. Knowledge of legal aid and legal aid billing would be advantageous. An understanding of the small law firm's culture & expectations. A passion for technology. Budgeting skills and commercial awareness. Ability to work on own initiative. Excellent organisational skills. Extensive knowledge of Microsoft Windows, Microsoft Word, Outlook, and Excel. Excellent communication skills (both written and verbal More ❯

systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯

to protect what matters most. Technology Leadership You’ll drive continuous improvement across our security platforms, optimise performance, and bring technical expertise to the table. Familiarity with SaaS-based budgeting and licensing models will also be valuable in this role. What we would like from you Duration: 2-4 years of experience in a SOC or cybersecurity-related role. Technologies More ❯

Perform detailed variance analysis and investigate discrepancies Ensure accurate VAT returns and compliance with HMRC regulations Coordinate and support external audits and year-end reporting Provide financial input into budgeting and forecasting processes Benefits: 37.5 hours per week with flexible start and finish times 25 days + bank holidays Opportunity for 2 days hybrid after probation Competitive company pension scheme More ❯

demonstrations and scoping input when required Key Requirements: Strong functional experience delivering Dynamics 365 Business Central (or NAV) implementations In-depth knowledge of financial processes including GL, AP, AR, budgeting, and reporting Proven experience working with clients in the manufacturing and warehousing sectors Understanding of supply chain processes, production orders, stock control, and bill of materials Excellent client-facing skills More ❯

you, and your responsibilities to the public, patients and colleagues. An understanding and knowledge of the workings of the NHS or healthcare environment Significant knowledge and experience of applying budgeting, benefits tracking and demand management principles to both capital and revenue allocations Knowledge and understanding of the NHS, including the political, strategic and operational environment in which it operates Knowledge More ❯