9 of 9 Budgeting Jobs in Lancashire

high-quality insight that drives smarter, faster decisions across the business. What you’ll be doing Own data extraction and financial reporting pipelines, supporting budgeting, forecasting and value-add MI. Analyse large, complex data sets to spot trends, risks and opportunities across key KPIs. Translate Finance requirements into structured technical ...

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. ...

financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process ...

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 ...

alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation ...

/UMB | £235-£260 PAYE What you'll need to succeed Proven experience writing working instructions A strong financial background (Planning & Budgeting, O2DC, PM&M) - this is essential. Knowledge and experience with SAP S/4HANA Ability to work with various IT systems and Microsoft Office suite Experience following templates ...

Comfortable running a small, hands-on organisation (c.15 people) – able to zoom between strategy and execution. Strong financial literacy: P&L ownership, budgeting, forecasting, KPI design. Must-have/strong plus: experience working for an M&A or portfolio group (e.g. Lumine, Constellation, PE-backed holdco) that acquires and scales ...

position.Other area’s which you will develop:* Preparation of financial Board packs and presentations* Supporting the CFO and Finance Director in delivering the annual budgeting and reforecasting processes across the organisation for the P&L, Balance Sheet, Cash Flow and all key KPIs* Maintain a robust financial control environment, ensuring ...

short, medium and long-term operational plans and objectives. Responsible for development of new market opportunities through new customer market research, contact, project planning, budgeting, structured marketing communications, project implementation and cost management for defined market segments. Targeting of market and customer segments in a manner which, will maximise ...