Budget and Forecast Manager

Key ResponsibilitiesMonitor actuals against budget/forecast and maintain accurate records in line with budget categories for costs within area of responsibility.Work with budget holders and the wider Finance team to ensure all relevant accruals, prepayments, and miscode journals are posted in accordance with the month-end timetable.Support the Senior Finance...

About the Job:This is a 12-month fixed-term position in Bolton, requiring experience as a Financial Analyst. Key responsibilities include budgeting and forecasting, data analysis, and stakeholder engagement.Responsibilities:Budgeting and forecastingData analysisMonth-end processesVariance analysisStakeholder relationship managementRequirements:Essential...

About the RoleWe are looking for a talented FP&A Analyst to join our dynamic team. As a key member of our team, you will be responsible for driving financial insight, managing forecasting processes, and supporting strategic decision-making.You will work closely with cross-functional teams, collaborating to deliver actionable insights and improve financial...

We are seeking a talented Budget Manager Financial Services to join our finance team at N Brown Group. In this role, you will be responsible for managing budgets, forecasting financial performance, and analysing data to inform business decisions.About the RoleYou will report into the Head of Finance and work closely with other teams to deliver financial...

**The Role** At Saint-Gobain we pride ourselves on being innovative, customer focused, agile, open and engaging and entrepreneurial. We are also proud to have been named a 'Top Employer' for 5 consecutive years. If you're passionate about working with people, you'reable to put your customer first, and you want to know what it's like to work for a top...

About Salix FinanceWe are a leading organisation dedicated to decarbonising the public sector. Our mission is to enable and inspire public sector organisations to move towards net zero. We deliver government funding schemes and provide professional advice, expertise, and support to grant recipients.Job DescriptionIn this role, you will work closely with the...

Job Title:"Procurement and Forecasting Specialist"About the Opportunity:This role offers a challenging and rewarding opportunity for an experienced Demand Planner to join a dynamic team in Manchester.Key Responsibilities:Developing effective forecast models based on industry trends and demand patternsSupporting management with risk assessments and mitigation...

Project Budget Specialist Job OverviewWe are seeking an experienced Project Budget Specialist to join our team at CV-Library. As a key member of our team, you will be responsible for preparing and managing cost estimates for water industry projects.This role requires strong analytical skills and attention to detail, as well as excellent communication and...

Accounting and Budget Coordinator Job DescriptionUK-Med NGO is seeking an experienced Accounting and Budget Coordinator to join our Finance Team. As an Accounting and Budget Coordinator, you will play a crucial role in ensuring the accuracy and integrity of our financial transactions.Your responsibilities will include:Preparing and managing budgets,...

**The Role In A Nutshell** Sitting within our merchandising team the forecasting and stock planner will be responsible for delivering stock forecasting together with analytical support to key stakeholders across the business. You will oversee the forecasting and management of the overall stock levels in the business aligned with the overall sales and cash...

About the RoleWe are seeking a talented Management Accountant to join our team at Search. The successful candidate will have a strong understanding of management accounting principles and financial management practices. They will be responsible for overseeing the production of monthly management accounts, as well as year-end financial...

At the Data Communications Company, we believe in making Britain more connected, so we can all lead smarter, greener lives. We’ve built the secure infrastructure that’s supporting the mass roll-out of smart meters across the country. Our universal, securenetwork will be in 30 million homes and small businesses, making it the largest network in Britain....

About the Opportunity: Building Careers UK is seeking a highly motivated Fund Monitor to join our team in Central Manchester. This is an exciting opportunity for someone who wants to make a real difference in the world of finance and property.Responsibilities:Monitor project expenditure and income.Analyze project budgets and forecasts.Identify and mitigate...

Job DescriptionWe are seeking a highly skilled Finance and Budget Specialist to join our team at the Greater Manchester Combined Authority. As a key member of our finance department, you will play a crucial role in shaping and coordinating detailed revenue and capital budgets.About the RoleYou will work closely with our management team to develop and...

**What's the role?**: The Head of Forecasting is responsible and accountable to lead and develop the Forecasting team with a Global scope and will be part of the Global Sales Planning organization. The Forecasting team, is the ultimate (delegated) functional owner of the statistical forecasting process and capabilities, providing the baseline for the...

Company OverviewBased in Manchester, SF Recruitment is a dynamic and growing business that is seeking an experienced FP&A Manager to join their team. As a key member of the finance department, you will play a critical role in supporting the leadership team with strategic decision-making and driving business growth.SalaryThe salary range for this role is...

Role SummaryThis Financial Analyst and Reporting Specialist role will support the Senior Finance Business Partner to monitor and report on the financial performance of specific business areas.You will be responsible for maintaining accurate records, working with budget holders, and supporting the production of monthly management reports.Key responsibilities...

About the Role: Steel Project Budget CoordinatorWe are seeking a skilled and experienced Steel Project Budget Coordinator to join our client's team. The ideal candidate will have a strong background in the steel industry and excellent financial management skills.As a Steel Project Budget Coordinator, your key responsibilities will include:Preparing,...

Longreach Recruitment are hiring a contact centre experienced Forecasting & Reporting Manager Are you an experienced and talented contact centre Resource Planning professional with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and Forecasts from the ground up within Excel and Erlang to determine customer contact...

Job SummaryOverview of the Aat Finance Manager role at Hays Senior Finance.Company Overview:Hays Senior Finance is a well-established financial services company based in Manchester City Centre.We are looking for a skilled Finance Manager to support our continued growth and success.Job Description:This role is focused on providing expert financial guidance to...