Forecasting and Budgeting Manager

2 weeks ago


Chorley Lancashire, United Kingdom AFR Consulting Full time

This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A recent restructure of the finance department has created a new role for a Budgeting & Forecasting Manager to work closely with department heads to manage cost, improve efficiencies and drive performance. The role will involve close liaison with their internal finance team, provide exposure to senior management and leadership throughout the business. Preparation of forecasts with detailed analysis
Liaising with all departments, manufacturing, sales, warehousing etc
Reporting and analysis of costs, margins and performance
Supporting planning and decision making
Financial modelling and scenario / trend analysis
Central to this role will be the requirement to communicate across the business and provide insightful and actionable data to the senior management. The opportunity would suit someone who enjoys the FP&A side of accounting rather than month end routines. This will be a stand-alone position and will require an individual with an inquisitive mindset, able to ask questions and constructively challenge where necessary. You will be working with SAGE 200 and should be comfortable manipulating large volumes of data in Excel into meaningful reports and analysis for non-finance managers.
An accounting qualification is not necessary but previous experience of owning the process of preparing budgets and forecasts will be essential.



  • Chorley, Lancashire, United Kingdom AFR Consulting Full time

    This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A...


  • Chorley, United Kingdom AFR Consulting Full time

    This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide.Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern...


  • Chorley, United Kingdom AFR Consulting Full time

    This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A...


  • Chorley, United Kingdom AFR Consulting Full time

    This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A...


  • Lancashire, United Kingdom D R Newitt Recruitment Full time

    Job DescriptionThis is an exciting opportunity to join a leading food manufacturer as a Demand Forecasting Manager. As a key member of the supply chain team, you will be responsible for developing and managing the production schedule to ensure timely and complete fulfilment of customer orders.About the CompanyThe company we are working with places a strong...


  • Chorley, United Kingdom AFR Consulting Full time

    Job Summary\A dynamic Financial Planning Manager is required by AFR Consulting to lead the development of budgets and forecasts for their clients in the FMCG manufacturing sector. The ideal candidate will have a strong background in financial planning and analysis, with experience in preparing budgets and forecasts for large-scale businesses.\About the...

  • Management Accountant

    2 weeks ago


    Chorley, Lancashire, PR6, Chorley, United Kingdom Hays Accountancy and Finance Full time

    Your new company A market leading Engineering Group in Chorley. Your new role An interim Management Accountant role, reporting to the Financial Controller and overseeing an Assistant Accountant. You will be responsible for all aspects of Management Accounting for a number of large projects / contracts. This will include: The production of accurate monthly...


  • Chorley, Lancashire, Lancashire, United Kingdom Starboard Hotels Full time

    Starboard Hotels is looking for an experienced Revenue Manager to join their team, supporting a cluster of hotels.Working for Starboard HotelsStarboard Hotels is a family-owned group of 21 hotels. We're ambitious and growing, with hotels under various, well-recognised brands including IHG, Hilton , Accor, Best Western plus independent properties.This is...

  • Management Accountant

    4 weeks ago


    Chorley, Lancashire, United Kingdom Page Personnel Sales Full time

    About Our BusinessPage Personnel Sales is an industry-leading recruitment agency that specialises in sales and marketing professionals. We are currently looking for a skilled Management Accountant to join our team.Job SummaryWe are seeking a highly motivated and experienced Management Accountant to support the production of key performance indicators,...


  • Chorley, Lancashire, United Kingdom CV Library Full time

    About CV LibraryWe are a renowned construction group in the region, with a long history of delivering high-quality projects.Our team predominantly operates within the Education, Health, Industrial, and Commercial sectors, with a significant portion of work secured through repeat business and frameworks.Commercial Project Management Role SummaryWe are seeking...


  • Lancashire, United Kingdom Marks Sattin Full time

    High-Level Position OverviewWe are seeking a seasoned Management Accountant to join our team in a leading manufacturing organization. As a key member of the financial planning and analysis (FP&A) team, you will report directly to the FP&A Manager and collaborate closely with UK and International FD and MD's.The ideal candidate will have experience in...


  • Chorley, Lancashire, United Kingdom Bayman Atkinson Smythe Full time

    **About the Role**We are seeking a highly skilled Financial Management Associate to join our finance team at Bayman Atkinson Smythe.This is a temporary to permanent opportunity that offers hybrid working and provides a unique chance to support our client's continued growth.The ideal candidate will have experience in finance, strong Excel skills, attention to...


  • Chorley, United Kingdom CV-Library Full time

    We are currently working to fill an Interim Assistant Management Accountant role in Chorley for a growing Housing Association: 6-month contract (with the possibility of becoming permanent), Hybrid working with 1-3 days in the office, Negotiable rate based on experience. Interviews to take place in the first week of January. Start date as soon as...


  • Chorley, Lancashire, United Kingdom Bayman Atkinson Smythe Ltd Full time

    Temporary Financial Management SupportPaying up to £18.00 per hour - Our client is a charity specializing in supported housing throughout the UK, based in Chorley, Lancashire. Due to continued growth, they require a Temporary Financial Management Support to join their finance team.The RoleThis is a temporary to permanent job opportunity that offers hybrid...


  • Chorley, United Kingdom CV-Library Full time

    Paying £33,869 + Benefits Based in Chorley, Lancashire our client is a charity that specialises in providing supported housing throughout the UK. Due to continued growth, they are recruiting for an Assistant Management Accountant to join their finance team. This is a permanent job opportunity that offers hybrid working. The working hours are 8.45am...

  • FInance Manager

    4 weeks ago


    Chorley, Lancashire, PR6, Chorley, United Kingdom Marks Sattin Full time

    Delighted to be once more working with this market leading leisure business based in Lancashire, who are looking for an experienced Finance Manager to join their team. You will have specific responsibility over the following:Producing and review of management accounts, including accruals, prepayments, and P&L reconciliations.Completing and reviewing balance...


  • Chorley, United Kingdom CV-Library Full time

    Paying up to £18.00 per hour - Based in Chorley, Lancashire our client is a charity that specialises in providing supported housing throughout the UK. Due to continued growth, they are recruiting for a Temporary Assistant Management Accountant to join their finance team. This is a temporary to permanent job opportunity that offers hybrid working. The...


  • Chorley, United Kingdom AFR Consulting Full time

    About You\We are looking for an experienced financial planning professional with a strong analytical mind and excellent communication skills. The ideal candidate will have previous experience of owning the process of preparing budgets and forecasts, and be comfortable manipulating large volumes of data in Excel. A accounting qualification is not necessary,...


  • Lancashire, United Kingdom Group Support Services Full time

    At Group Support Services, we value People over numbers.We are looking for an experienced Professional who can contribute to our Business Leadership Team, collaborating with Directors, Board members, and colleagues on strategic financial planning to drive organisational growth and sustainability. This role includes leading the preparation of financial...


  • Chorley, United Kingdom CV-Library Full time

    Paying £33,869 + Benefits - we are delighted to be representing our client, who provides specialised housing solutions that allow people to live independently, enabling their ability to thrive. Based in Chorley, Lancashire they are looking for an Assistant Management Accountant to join their expanding finance team. This is a permanent job opportunity...