7 of 7 Budgeting Jobs in Lancashire

risks Monitor key performance indicators and provide routine status and improvement reporting Support ad‐hoc business and data requests, including operational performance, forecasting, budgeting, and financial analytics Build a data‐literate culture through documentation, training, and self‐service analytics enablement What we’re looking for 3–5 years ...

occupied buildings with minimal disruption. Skills and Experience (Applicable to Both Roles) Proven experience managing complex telecoms or technology deployments. Strong commercial awareness with budgeting, forecasting, and supplier management experience. Excellent stakeholder management and communication skills. Highly organised, with strong problem-solving skills and the ability to work under pressure. ...

hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies (SAP, Oracle, Anaplan, Workiva, OneStream, Workday, Board) Manage the end-to-end delivery lifecycle ...

Aspects Within the Role: M&A Target and action pack Competitor Analysis and Pricing Structure Commercial Board Reporting Pack Identifying future acquisitions Due Diligence Budgeting and Forecasting – Aligning KPI creation for Sales & Operations Marketing Rationalisation – Cost to Return ratio’s Project Management Ad-hoc Reporting The Commerciality of this role ...

Coach junior model builders and provide quality checks where needed Requirements: Solid hands-on experience delivering Anaplan solutions Good understanding of finance processes across budgeting, forecasting, and related areas Strong modelling skills and confidence working through complex logic Able to manage your own workload and communicate clearly with stakeholders Comfortable ...

finance function, including all annual statutory and monthly management reporting Manage the audit process and be the point of contact for external auditors Own budgeting, forecasting, planning & KPI analysis Business partner cross functionally, in particular with Commercial/GTM/Product/Engineering function Introduce more automation/commercial thinking ...

PAYE/Umbrella options. Managing and leading the product management team. Collaborating with department heads to ensure product strategy alignment with company goals. Overseeing budgeting and resource allocation for product initiatives. Product launch and go to market strategy. Directing the overall product strategy for the organization. Using subject matter expertise … direct the product management team, key stakeholders and senior leaders. Collaborating with other department heads to ensure product strategy alignment with company goals. Overseeing budgeting and resource allocation for product initiatives. Essential: Degree in business management, Finance or a related discipline, or equivalent work experience required. Demonstrated ability in product ...