2 of 2 Budget Management Jobs in Warrington

benefits Enhanced parental leave schemes Job Purpose As software support analyst you will support the Technology Governance Manager in the administration and analysis of the Software support and maintenance budget Maintaining correct, reliable and complete data sets, to agreed quality standards, ensuring that financial performance is up to date and accurate at all times Accountabilities & Responsibilities Collect, maintain and … track financial and contractual data to administer the software support and maintenance budget. Performing analysis on the Software support and maintenance budget e.g. spend to date, categories, risk and efficiencies to provide trend analysis, and alternative versions of data. Reconcile financial trackers to actual and committed spend in SAP and produce reliable and accurate reports including month end, quarterly … ad-hoc using Excel, PowerPoint and Tableau to meet a variety of needs, suitable for senior management and to support decision making. Knowledge of commercial and Technology services processes to understand terminology, use and implications of software products, licenses and support models and internal financial management and budget setting processes, i.e. differences between capex and opex management More ❯

sales, generating leads, building brand awareness, or executing sophisticated retargeting strategies – you'll master them all. Execution Excellence Own every detail from keyword targeting and compelling ad copy to budget optimization and intelligent bid strategies. Your day-to-day decisions will directly impact bottom-line growth. Data-Driven Leadership Deliver crystal-clear, actionable reporting that turns complex data into More ❯