1 to 10 of 10 Permanent Budgeting and Forecasting Jobs in Cheshire

or similar who is CIMA qualified looking for a fully autonomous role where you will be a go to Finance specialist within a dynamic and growing Manufacturing company who are looking to increase their market share in an ever growing market in a role offering a bonus to increase earnings … and the opportunity to influence strategy and business decisions going forward? This company are a tight-knit consultancy who work with a loyal client base across the Aerospace, Defence and Industrial sectors. They have seen rapid growth in recent years to the point they have a full order book going … forward and are looking to expand their technical team to further this and compete with some of the largest names in the sector. On a daily basis your responsibilities will include generating financial reports, forecasting and budgeting the finances of the company and assisting the Financial controller in analysing and more »

Rd, Preston Brook, Runcorn WA7 3DJ Salary: Very competitive Working Hours: 37.5 hours per week Phoenix Medical Supplies are looking for an experienced, driven and dynamic finance professional to join our team due to a period of growth. The Commercial Finance Business Partner will be an integral part of the … finance team, collaborating closely with internal and external stakeholders to provide financial, analytical, and business support. This role will be focused on driving profitable growth by providing market insights, analysing business performance, and supporting the development of business wide strategy. What We Offer Very competitive salary 25 days holiday plus … with length of service) Car allowance Private healthcare Bonus scheme Life assurance scheme Key Responsibilities Provide market insights impacting PHOENIX activities, analysing revenue trends, and quantifying P&L impacts. Utilise management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective more »

a Group Commercial Analyst to provide analytical support to the Commercial Intelligence function. In this role, you will play a key part in informing and supporting decision-making by analysing and interpreting commercial data, and guiding the business towards or exceeding its revenue targets. Key Responsibilities: Analyse and interpret trading … performance data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to … the wider business promptly. Collaborate closely with the Revenue Management teams to provide insights and analyses, enabling better pricing and source market/channel distribution decisions. Harmonize data with the group data team to ensure consistency and maintain a single version of the truth. Build and manage stakeholder relationships across more »

a Group Commercial Analyst to provide analytical support to the Commercial Intelligence function. In this role, you will play a key part in informing and supporting decision-making by analysing and interpreting commercial data, and guiding the business towards or exceeding its revenue targets. Key Responsibilities: Analyse and interpret trading … performance data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to … the wider business promptly. Collaborate closely with the Revenue Management teams to provide insights and analyses, enabling better pricing and source market/channel distribution decisions. Harmonize data with the group data team to ensure consistency and maintain a single version of the truth. Build and manage stakeholder relationships across more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive – Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI’s. Excellent time management and organizational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement. (Automotive – Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track record more »

SKILLS & EXPERIENCE Extensive and demonstrable experience in an automotive engineering environment and design. (Automotive – Body & Trim) Demonstrable experience as People Manager/has strong leadership skills, working within the Automotive industry. Proven track record of successful deliveries of vehicle systems/features or as Project Manager of smaller vehicle projects. … to influence people at all levels Strong problem-solving skills with the ability to lead a team through problem resolution activities. Strong interpersonal skills and a high level of self-motivation. Strong presentation skills. Good business awareness and ability to make, and influence decisions within business context Ability to monitor … and plan both project and people KPI’s. Excellent time management and organisational skills (self and team). PRACTICAL & TECHNICAL KNOWLEDGE Significant and advanced knowledge of Design, Development, Test and Measurement . (Automotive – Body & Trim) Knowledge of Engineering and Project Management principles and processes working on relevant systems. Proven track more »

Marketing agencies based in the UK with an in-house team of 20+ digital marketing professionals. We're a young agency with big ambition and targets. As a small agency, you will be working in a fast-paced environment which will pull you into multiple areas of the business which … will require your support. This means you'll learn new skills and pick up experience a lot faster when compared to joining a larger agency. We specialise in Google and META paid campaigns (specifically, Lead Generation). We're a leading UK healthcare specialist working with circa 200 clients across … the UK and USA. We're currently expanding into new sectors and therefore, looking to expand our team and their skill sets. What we expect from this role? You should thrive in a high-pressure, KPI/performance driven environment. You should have a relentless hunger to consistently overachieve on more »

+bonus A large business based in Runcorn is recruiting for a qualified Group Reporting Accountant, who has experience of Group Consolidation, IFRS and leading on Audits. Reporting to the Group Reporting Manager you will be responsible for group consolidation, balance sheet and cash flow. You will collaborate with the Group … Reporting Manager to ensure accurate and timely completion of group accounting and reporting tasks. Establishing and maintaining robust financial processes, support and oversee existing financial activity and manage the financial integration of new businesses. This is an ideal position for someone looking for their first or second move into industry … for a fast paced, commercial company with endless progression opportunities. As Group Reporting Accountant your role will involve: Preparation of consolidated IFRS group accounts and UK statutory accounts for subsidiary companies. Managing inter-company reconciliations. Consolidating forecasts, budgets, and long-term plans, along with supplementary group reporting including cashflow and more »