1 to 25 of 30 Budgeting Jobs in the North of England

Knowledge of new technologies (in specific field) and maintain and stay abreast of updates and changes Experience in planning and managing IT programs including budgeting, resource management, and delivery development Experience with managing system integrators to deliver business outcomes Willingness to travel around the Group as required for specific projects ...

impact of actions taken. • Working with insights teams to develop self‐serve reporting for faster, data‐driven decisions. • Supporting key financial processes such as budgeting, forecasting, and KPI reporting. • Championing a strong performance culture across the digital business. Your Skills and Experience You will thrive in this role ...

Duty, ICO etc). Provide reporting, insight, and challenge to the Executive and Board Committees. Ensure effective financial management of the change portfolio, including budgeting, forecasting, and benefits realisation. Lead the Product Ownership function, including origination, servicing, collections, retention, and digital channels. Own the product roadmap, ensuring transparency, stakeholder alignment ...

complex or non-routine transactions. Identify and implement improvements to processes. Monitor cash flow and working capital performance. Collaborate with commercial teams on budgeting, forecasting, and scenario analysis. Build working relationships with operational teams including ensuring accurate accounting treatment of complex transactions Deliver clear financial insights and recommendations to support ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

qualified Management Accountant to help the business progress. Description Manage the preparation of financial statements and ensure compliance with accounting standards. Oversee the budgeting, forecasting, and financial planning processes. Monitor cash flow and implement strategies to optimise financial performance. Ensure accurate and timely tax filings and regulatory reporting. Lead ...

reporting outputs. Executive Reporting & Stakeholder Engagement Deliver clear and impactful reporting to senior technology and business leadership, including CIO and COO-level stakeholders. Budgeting & Capacity Management Drive annual budget planning and ongoing forecasting, ensuring alignment with strategic priorities. Oversee workforce planning, resource allocation, and capacity optimisation. Financial Governance Produce ...

Build strong relationships with global stakeholders including GBGIs, Legal, DPOs, Technology, and regional teams. Drive continuous improvement and embed best practices. Ensure resource allocation, budgeting considerations, and delivery quality remain on track. Requirements: Strong end‐to‐end Project Management in large, complex organisations Experience supporting multiple parallel workstreams Confident ...

Data Fabric.* Migration & Transformation: Experience migrating legacy systems to cloud-native data stores.* Consulting & Commercial Acumen – Strong background in advisory roles, project scoping, budgeting and managing complex stakeholder relationships.* SC Cleared/EligibleDesirable Experience* Domain Experience: Primarily UK Public Sector, but also Banking, Financial Services and Insurance (BFSI), Consumer Products ...

implementation of IBM Planning Analytics (IBM PA) Extract and transition reporting data from legacy systems Build improved weekly and monthly reporting packs Support budgeting and forecasting models within the new platform Create logic-driven dashboards and meaningful management reports Partner with Finance, IT and operational leaders to define needs Test ...

System Implementations: Particularly with large-scale system replacement projects like SAP. Project Management Skills: Capable of managing multiple aspects of a project, including budgeting, scheduling, and documentation. Risk Management: Basic understanding of risk management practices and experience maintaining a project risk log. Stakeholder Engagement: Strong ability to manage relationships with ...

management via Service Now, including triaging all requests as per the agreed process, triage matrix and assigning appropriately. Creating management information and reports. Supporting budgeting, forecasting and tracking spend of activities; ensuring that appropriate justification exists, and that authorisation has been granted. Tracking business cases, raising purchase orders and ensuring ...

across business, commercial and global functions. Demonstrated ability to lead through change, drive continuous improvement, and foster high‐performance cultures. Strong financial acumen in budgeting, forecasting and cost optimisation. Experience in or exposure to pensions administration, regulated products or financial services (preferred). Objective Outcomes for the Role Direct commercial ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

viewing, reach, ad & non-ad revenue, ROI) Identifying growth opportunities and performance drivers Leading commercial assessments and business cases for new initiatives Supporting forecasting, budgeting, and prioritisation processes Partnering with product, growth, and data teams to align on strategy Building frameworks for performance tracking and decision-making Translating analysis into ...

revenue Support strategic decision-making through structured analysis and business case development Evaluate and prioritise initiatives across product, marketing, and commercial functions Lead forecasting, budgeting, and performance planning processes Provide clear, actionable insights to senior stakeholders Establish and improve performance tracking and reporting processes Collaborate cross-functionally to ensure alignment ...

this role, you must have: Strong, hands-on experience within the block/property management industry A deep understanding of service charge accounting , including: Budgeting & forecasting Service charge apportionment Year-end processes & reconciliations; Experience working with or alongside property managers, finance teams, or managing agents The ability to translate industry ...

Microsoft Office, database management, and finance systems. You'll have strong analytical skills to assess market options and contracts, with financial acumen to support budgeting and cost control. Otherrequirements This role requires some travel around our boroughs. You should have a valid driving licence or the equivalent mobility. Successful applicants ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

performance against targets. Collaborate with revenue teams to turn data-led insight into action plans that help grow the business. Support the annual budgeting cycle. Ownership of rolling forecast for P&L and cash flow. Ownership of finance processes, systems and controls to ensure they’re scalable, robust and efficient. ...

controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business partnering with key stakeholders across the organisation to help them understand the finances for their business ...

people. The role You’ll be the technical lead for our end-to-end finance systems, covering: General ledger, AP/AR, procurement, budgeting, payroll, cash and banking systems System controls, compliance and audit readiness (including GDPR, IFRS/CIPFA) Finance system contracts and supplier performance Financial system training, guidance ...

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle. Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting. Oversee major incidents and service improvement initiatives, including root cause analysis, post-incident reviews, and long‐term ...

operational excellence of 2 of Pulsant's Data Centres (DCs) in the Newcastle upon Tyne region. This role oversees people management, facility operations, compliance, budgeting, and third-party activity, ensuring a secure, efficient, and high-availability environment for clients. The DCM partners closely with internal stakeholders to support client retention ...