1 to 25 of 40 Budgeting and Forecasting Jobs in the North of England

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday Friday. We have an exciting opportunity for a PMO Lead Technology to join the the PMO (Portfolio Mgt Office) team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up Chief Professional Services Officer - AI SaaS We are supporting a high … SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up. Working closely with the CEO and wider leadership team, you will ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Financial Controller you will be reporting directly into ...

Manchester - £100,000 DOE plus 25% Bonus The Role An ambitious, fast-scaling technology-driven organisation is seeking a Head of PMO to lead and evolve its enterprise Portfolio & Delivery function. This is a high-impact leadership role at the centre of a major digital and operational transformation. … responsible for building and scaling a best-in-class PMO capability that enables effective delivery across a complex portfolio of technology programmes, platforms, and business change initiatives. The focus is on driving engineering-aligned governance, improving delivery velocity, and ensuring all initiatives are tightly aligned to strategic and commercial outcomes. ...

client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over … directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts ...

Excellent Benefits UK Wide/Hybrid - 1 day a week in the office based in Warrington, Cheshire We are partnering with a well-established and highly respected national franchise organisation within the care sector to recruit an experienced Business Development Consultant to support the ongoing growth and performance … franchise network. This is a commercially focused, relationship-led role supporting business owners to grow profitable, sustainable businesses while maintaining exceptional operational and service standards. The successful candidate will combine strong commercial acumen with the ability to influence, coach and challenge franchise owners in a supportive and constructive way. ...

Furness. Yoou will be responsible for supporting the Cost Control Lead in providing control to budget holders supporting cost control of key services contracts and assuring the procure to pay process is being followed and for supporting all elements of procurement, variation control, time-writing and cost forecasting to ensure … proactive cost management and alignment with workscope requirements as well as provide SAP administration support. Working closely with the Cost Control Lead, the Cost Controller will be responsible to • Deliver cost reporting and cost control on nominated categories of spend and create baselines. • Support the preparation of monthly accruals and ...

looking for a Senior Finance Business Partner (Tech Services) to partner with senior business leaders, providing financial insight that drives strategic decision-making and commercial performance. Working closely with the Head of FP&A , Group Operations Director, and business unit leaders, you'll take ownership of financial planning, forecasting, reporting … and performance across a portfolio of businesses. This is a highly visible role offering genuine influence, autonomy, and the opportunity to shape the future of a fast-growing, private equity-backed technology group. Requirements What you'll be doing: Partner with senior stakeholders to drive commercial performance and strategic decision ...

Working pattern: Hybrid Are you at your best in a fast-paced, constantly evolving environment where priorities can shift, plans need to be remapped and senior leaders rely on Finance to bring clarity? We are looking for a commercially minded Change Cost Finance Business Partner to provide strategic financial leadership … across a major portfolio of transformation and change activity. This is a high-profile role with exposure to senior executives and Programme Directors, supporting investment decisions across a significant Technology and Change budget. You will provide insight, challenge and structure in an environment where change moves quickly and ambiguity ...

recruit an FP&A Analyst with strong Power BI expertise. This is an exciting opportunity to play a key role in developing insightful reporting and dashboards that drive business performance and support strategic decision-making. Working within a high-performing FP&A team, you'll combine commercial finance with data … visualisation, delivering meaningful insights while supporting budgeting, forecasting and performance reporting. Key Responsibilities Develop and enhance Power BI dashboards, reports and scorecards, providing actionable business insight. Translate stakeholder requirements into intuitive, user-friendly reporting solutions. Improve reporting accuracy through data validation, testing and continuous enhancement. Produce weekly and monthly performance ...

arisen for a Financial Performance & Systems Analyst to join a growing, forward-thinking organisation. This role sits at the intersection of finance, systems, and data , offering the chance to play a key part in driving insight, improving processes, and enhancing financial reporting capabilities. The Role Reporting into the Head … Financial Analysis, as Systems Accountant , you'll take ownership of financial planning systems while delivering high-quality reporting and analysis to support business decision-making. This is a highly collaborative role where you'll work closely with finance, data, and IT teams to ensure systems are optimised and financial information ...

Management Accountant Location: Manchester (Hybrid Working) Salary: £50,000 - £60,000 Robert Half Finance & Accounting is delighted to be partnering with an established and fast-growing technology business to recruit a Management Accountant. Having built a strong reputation within its market over a number of years, the business … entering an exciting phase of growth and expansion. As a result, they are looking to strengthen their finance team with the addition of a Management Accountant who will play a key role in supporting the continued growth of the business. This is an excellent opportunity for a qualified or finalist ...

week When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push … genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: Access to our company pension scheme Discounts on everything from ...

growing, technology-led SME is seeking a hands onFinancial Controller to lead its finance function and support the next phase of business growth. Reporting directly to the CFO, the successful candidate will be responsible for ensuring robust financial controls, delivering accurate and timely reporting, managing cashflow, and maintaining compliance with … statutory and regulatory requirements. This is an excellent opportunity for an accountant who combines strong technical expertise with a hands-on approach and the ability to provide meaningful commercial insight to senior leadership. The Financial Controller will take ownership of the day-to-day finance operation while acting ...

additional benefits Job Type: Full-time, Permanent About the Role Robert Half are currently recruiting for a Finance Business Partner to join a growing and innovative technology company based in Manchester. This is an exciting opportunity for a commercially minded finance professional to join a fast-paced business and play … role in supporting strategic decision-making. Working closely with the Finance Director and senior stakeholders across the organisation, you will provide financial insight, challenge and analysis to drive business performance and support continued growth. Whilst the role offers some flexibility to work remotely, the successful candidate will be expected ...

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 ...

four days, this business is open to finding the right arrangement for the right person. The role: Produce monthly management accounts Lead month-end and year-end reporting Forecasting, budgeting and cash flow management Project accounting and revenue recognition Build and improve finance processes Take ownership of statutory reporting, audit … and compliance Work directly with senior leadership What we're looking for: Qualified or qualified by experience accountant Strong month-end and financial reporting experience Confident working autonomously in a hands-on role Experience of Xero or similar accounting systems Calm, organised and process-driven Why apply? Potential ...

Project Manager | £58k+ Total Value Package | Fylde, Lancashire (Hybrid) - Civil Service HMLR is undergoing an exciting digital transformation, and we are looking for a Project Manager to join our Fylde-based Transformation Delivery Team. In this role, you will lead high-profile, innovative initiatives, bringing together expert teams to reshape … deliver vital national services We need a sharp, proactive Project Manager to lead high-profile tech and business transformation initiatives right here in Plymouth. **Please note this role requires a minimum of 30 hours per week. ** Travel and overnight stays will be required from time to time. HMLR expects everyone ...

summary The Business Operations Manager plays a key role in ensuring Qs planning and operations run smoothly, efficiently and in alignment with the NHS alliances organisational strategy. The post holder is responsible for coordinating operational planning, governance, financial management processes and delivery systems, enabling teams across Q to deliver high … quality work consistently. Acting as an operational leader and trusted partner to teams, the role supports strategic follow-through, embeds continuous improvement, manages operational risk and strengthens ways of working. Main duties of the job Key responsibilities include: Leading Q's annual planning and quarterly review processes. Coordinating governance arrangements ...

TransUnion's Job Applicant Privacy Notice Team Overview As a Product Manager - Decisioning, you will support the development, growth, and ongoing management of decisioning products and partner relationships. Working closely with strategic partners, customers, and commercial teams, you will help shape product enhancements, deliver roadmap initiatives, and support product performance. … This role reports to the Sr Director, Product Management and provides an excellent opportunity to develop skills in product strategy, partner management, customer engagement, and decisioning solutions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office ...

Director, Digital Forensics & Incident Response (Global) Department: Cyber Services and Capabilities Employment Type: Full Time Location: GBR Manchester Hardman Boulevard Reporting To: Matt Hull (Open to Associate Director with progression path to Director) Description The purpose of this role is to lead NCC Group’s global Digital Forensics and Incident … Response (DFIR) capability, ensuring effective preparedness, response, recovery, and continuous improvement across cyber incident management and forensic investigations. The global DFIR team will consist of regionally distributed colleagues, delivering a consistent, scalable, and market-leading service that protects client assets, reputation, and business operations. The role is responsible for setting ...

Public Sector Job Description North is looking for an experienced Senior Project Manager (PM) to join our team delivering leading brand CCTV, Access Control, and Intercom solutions for a large multi-year contract to a key public sector customer. North solutions range from basic systems to fully integrated solutions bringing … together CCTV, Access Control, Fire, Intruder, and BMS into a single management console. The successful applicant will be responsible for planning, organizing, managing, and executing the project achieving successful outcomes for our customers. The ideal applicant will have proven experience as a Project Manager or similar role, successfully delivering complex ...

TransUnion's Job Applicant Privacy Notice Team Overview The team leads the development and evolution of TransUnion's Credit Information services, delivering consumer-first solutions that improve financial outcomes at scale. As a market leader in B2B2C consumer credit scores, the team plays a central role in advancing credit education … and enabling revenue growth through product and sales support. This team reports into the Director of Product and Presales - Consumer Interactive. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum ...

Position Title: Senior Project Manager Duration: Contract Location: Crewe, Cheshire Main Goals and Objectives: The role is responsible for leading and managing significant/multiple IT Projects and Programmes. They have responsibility for creating and maintaining good customer relationships with the project teams and sponsors and to make sure that … needs of the business operations are in place for the launch of the projects. The job holder manages, plans, coordinates, controls and steers the overall Programme and associated project portfolio according to the process requirements. Main Responsibilities: Project Planning and Setup: Prepare and present resource estimates and all other related ...

Senior IT Project Manager The role is responsible for leading and managing significant/multiple IT Projects and Programmes. They have responsibility for creating and maintaining good customer relationships with the project teams and sponsors and to make sure that the needs of the business operations are in place … launch of the projects. The job holder manages, plans, coordinates, controls and steers the overall Programme and associated project portfolio according to the process requirements. MAIN RESPONSIBILITIES Degree of Responsibility Project planning and setup Prepare and present resource estimates and all other related investment requirements (including for year 1 operations ...