10 of 10 Budgeting Jobs in Lancashire

system improvements and ERP implementation projects. Key Responsibilities Preparation and production of monthly management accounts. Monthly balance sheet reconciliations and maintenance of financial controls. Budgeting, forecasting and variance analysis. Producing financial reports and providing meaningful insight to senior management. Cash flow forecasting and working capital management. Supporting year-end processes ...

Python, AI or other automation platforms to reduce manual work and improve accuracy Maintain the group financial model and rolling forecast Support annual budgeting, budget versus actual analysis and KPI reporting Prepare financial analysis and reporting for senior management and board meetings Analyse supplier costs and unit economics, identifying opportunities ...

remain secure and fully supported. Identify and raise upgrade projects or schemes where significant system improvements or version changes are required. Support the planning, budgeting, resourcing and delivery of IT and OT capital projects. Ensure all OT projects and system changes follow corporate change management and governance processes. Monitor ...

attention to detail, and the ability to communicate financial information clearly to non-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 ...

high capability and performance. Infrastructure & Operations: Ensure the efficient operation of company technologies, including servers, desktops, networks, telephony, mobile, websites, and warehouse technology. Procurement & Budgeting: Take full accountability for all IT procurement, software licensing, and budget management to agreed levels. Governance & Training: Establish appropriate system procedures, technical documentation ...

central role in the wider development of the business. Key responsibilities will include: Building and professionalising a scalable finance function Developing high-quality forecasting, budgeting and management information Establishing clear SaaS KPI reporting across ARR, retention, churn, CAC, LTV and unit economics Partnering with the CEO and leadership team ...

change, working closely with the Head of Finance. The role involves hands-on execution and ownership of ERP implementation, process improvements, and enhanced budgeting and forecasting. You will drive weekly and monthly reporting, VAT/compliance, year-end support, and development of management information while supporting growth #J-18808-Ljbffr ...

performance marketing function and managing £10m+ of media budgets Second nature understanding of acquisition metrics, media mix modelling, and digital customer behaviour. Strong forecasting, budgeting and profit accountability – Focused on improving channel contribution and efficiency. Mastery of paid media platforms (Google Ads, Meta, TikTok, YouTube, Programmatic DSPs) SEO and affiliate ...

support the Hospice's mission and long-term sustainability. Working with the Chief Executive and Board, you will shape strategy, oversee financial planning, budgeting, forecasting and statutory compliance, and drive our digital transformation to secure future services for #J-18808-Ljbffr ...

regulations and shareholder requirements. Provide the Board and shareholder with clear reporting on financial performance, cash, liquidity, reserves, borrowing, commitments, risks and emerging pressures. Budgeting, Forecasting and Business Planning Lead the annual budget, medium-term financial plan and long-term financial outlook. Establish clear budgets, targets and accountabilities for Directors … Essential Experience as senior financial leader or equivalent within a complex, regulated or public-service organisation. Strong technical knowledge of financial accounting, management accounting, budgeting, forecasting, audit, internal control and statutory reporting. Experience of managing cash flow, borrowing, contracts and capital programmes. Strong leadership, communication, negotiation and influencing skills. Desirable ...