1 to 25 of 52 Budgeting Jobs in the North of England

timely and the variances are understood Scenario modelling prospective business growth plans and large scale investments Providing commercial support to the wider business across budgeting and reforecasting in particular Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting Working very closely with the SLT more »

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, provide accounting data, and support acquisition transitions. Collaborate with Business Development Managers on more »

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/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ more »

Strong communication skills and ability to build relationships with customers. Ability to work on own initiative. Proven experience with strong sales leadership. Manage all budgeting requirements with a clear analytical approach. Excellent attention to detail and organisational skills. Strong problem solver and solutions provider. Ability to produce and maintain accurate more »

financial systems experience. Proficient in Microsoft Excel, including pivot tables and macros. Solid understanding of accounting (ACA/CIMA OR ACCA Qualified or QBE) Budgeting, forecasting & analysis experience is essential. Communication and interpersonal skills, with the ability to collaborate effectively in a diverse team. Experience working with IBM Planning and more »

Knowledge * (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. * Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. * Familiarity with enterprise architecture tools, related graphical models, and frameworks. * Insight into information management practices, system development life cycle management, IT services more »

Knowledge • (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. • Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. • Familiarity with enterprise architecture tools, related graphical models, and frameworks. • Insight into information management practices, system development life cycle management, IT services more »

risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »

responsibility for the financial health of the UK business finance group, overseeing the P&L for the various segments within the group. Lead the budgeting and forecasting processes. Responsible for regularly presenting commercial insights to the board. Liaising with internal and external senior stakeholders, including C-Suite and external Private more »

financial processes to ensure effective business operation and risk management. Comply with all relevant laws, regulations, and professional standards, maintaining accreditations and certifications. Drive budgeting, forecasting, and financial reporting processes to inform strategic decision-making. Ideally you will have experience of: Leading a busy agency or similar business unit (circa more »

guidance Interpreting project briefs and translating them into creative technical solutions Creating technical drawings and simulations to support project design and delivery Costing and budgeting projects accurately and efficiently using rental management software Keeping specifications and budgets up to date and communicating to stakeholders as projects develop Supervising project teams more »

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 with Business Development Managers on loan guarantee scheme proposals. more »

risks are identified and reported to the General Manager, UK as soon as possible. Support the General Manager, UK with the business planning and budgeting process for the region/business unit. Ensure a proactive approach is adopted to all existing and potential customers to build effective and meaningful relationships. more »

principles, processes and practices – the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting – you don’t need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »

principles, processes and practices - the company really epitomises what it means to be Agile, so experience of Agile Project Management is essential ** Exposure to budgeting - you don't need to have specifically been responsible of managing the budget but at least been in and around conversations ** Experience working on Web more »

decision support and financial advice on key projects/initiatives. Critically assess and analyse product sales, promotions, supplier costs, pricing, etc. Management of annual budgeting and forecasting throughout the year. Preparation of annual and long-term financial plans, aligned to strategic objectives. What background should you have before you press more »

and to the highest quality standards, while prioritizing client satisfaction and safety. Key Responsibilities: Coordinate and manage all aspects of the project, including planning, budgeting, scheduling, and resource allocation. Lead and motivate the project team, including site managers, engineers, and subcontractors, to achieve project objectives. Develop and maintain strong relationships more »

Coordination: Maintain diary planning meticulously and execute tasks autonomously. Manage complex international and domestic travel arrangements for Brewery Operations, ensuring adherence to Zero-Based Budgeting guidelines. Proactive Task Prioritization: Proactively prioritize and follow up on a wide range of topics, ensuring seamless conclusions wherever possible. Who were looking for: Proven more »

Financial reporting. Cash flow management. Assist in budget preparation and annual audits. Requirements: Proven experience in Management Accounting. CIMA/ACCA/ACAqualified. Strong budgeting, forecasting, and data analysis skills. Excellent organisational abilities and emotional intelligence. Able to start at short notice. more »

candidate! Responsibilities: Manage multiple teams with a combined headcount of 30 Hands on approach (supported by the Finance Director) to ensure timely billing, reporting, budgeting, and reconciliation of information to clients To oversee and manage client correspondence Coordinate the regular reporting of financial data to ensure strategic business decision making more »

budget, schedule and resources. Work with Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified more »

systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Collaborate with other departments to identify and address IT needs and requirements. Lead IT projects from conception more »

budget, schedule and resources. Work with Stakeholders to define 'AS IS' and 'TO BE' Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified more »

procedures frameworks within an IT function. Comfortable ensuring security of data, network access and backup systems across the company. Thrive on owning and managing budgeting, procurement procedures and associated supplier relationships. Experienced at overseeing training, skills requirements, and development. The ability to define and lead major projects. Insight into Evaluating more »

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 more »