10 of 10 Budgeting Jobs in West Yorkshire

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 ...

Responsibilities Preparation of the monthly management accounts from start to finish. Assisting with board pack production, including insightful commentary and financial analysis. Supporting the budgeting and forecasting process to ensure the business remains aligned with strategic growth plans. Building strong relationships with senior stakeholders across sales, operations, and marketing teams. ...

matrixed, multinational environment. Drive standardization, cybersecurity, and reliability of plant IT and manufacturing technology across EMEA sites. Lead regional technology investment planning, budgeting, and vendor management activities. Champion continuous improvement, digital manufacturing, and data ‐ driven decision ‐ making initiatives. Represent EMEA Manufacturing Technology in global governance forums and cross ‐ regional programs. ...

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. ...

influence decision-making Comfortable working with technology-driven metrics Confident communicator who can challenge, support, and collaborate with senior leaders Ability to drive budgeting, forecasting, scenario modelling and performance reporting What you'll get in return Opportunities within forward-thinking, high-growth tech environments Exposure to strategic projects and commercial ...

Role You'll work closely with finance and operational stakeholders to provide commercial support and help stabilise the finance function. Budget Support: Assisting with budgeting, forecasting, and commercial analysis Stakeholder Management: Building strong relationships across the business and supporting operational teams Commercial Finance: Understanding consultancy rate cards, blended margins ...

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 ...

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. ...

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 ...