Budgeting and Forecasting Expert

2 days ago


Ballymena, United Kingdom MCS Group Full time

We are seeking a highly skilled Budgeting and Forecasting Expert to join our team at MCS Group. This is an exciting opportunity to work closely with our Chief Financial Officer and play a key role in driving the company's growth.

About the Job

The successful candidate will be responsible for preparing yearly budgets, monthly forecasts, and coordinating with senior management. They will also create, update, and maintain financial models, as well as prepare reports and analyze key metrics. Additionally, they will gauge the company's overall financial health using key financial ratios and oversee the budget development process.

This role requires a qualified accountant with at least 3 years of PQE experience in FP&A and financial modeling. Experience in a manufacturing background is desirable. The ideal candidate will have excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.

Packages and Benefits

The salary for this role is up to £55,000 per annum, including:

  • 31 days annual holiday
  • Pension scheme
  • Medical Cashback Scheme
  • Flexitime
  • Life Assurance
  • Free parking

The estimated salary range for this position is £45,000 - £55,000 per annum, depending on experience. We offer a competitive package and a dynamic work environment that encourages growth and development.



  • Ballymena, United Kingdom MCS Group Full time

    We are seeking an exceptional FP&A Manager to join our client's finance team in Ballymena. As a key member of the leadership team, you will play a vital role in driving financial growth and informing strategic decisions.Reporting directly to the CFO, you will oversee budget development, financial modelling, and analysis of key metrics. A strong background in...


  • Ballymena, United Kingdom VANRATH Full time

    Accounting Expert Required">Job Title: Management AccountantLocation: BallymenaEstimated Salary: £45,600 per annum">A Management Accountant is required by a leading Public Sector employer based in Ballymena. This is an opportunity with the potential for an immediate start and would suit individuals with commercial experience of working in a management...


  • Ballymena, United Kingdom Wrightbus Full time

    About the RoleThe successful candidate will be responsible for developing business planning processes, preparing reports, and analysing key metrics for all financial plans. They will also prepare yearly budgets, monthly forecasts, and coordinate with senior management to drive business performance.In addition to financial planning, the role will involve...


  • Ballymena, United Kingdom Wrightbus Full time

    Job OverviewWe are looking for a Financial Planning and Analytics Lead to join our team at Wrightbus. The successful candidate will be responsible for developing and maintaining financial models, creating forecasts, and providing commercial guidance to the wider function.Key responsibilities include:Developing budget processes and providing commercial...


  • Ballymena, United Kingdom Southern Health and Social Care Trust Full time

    Job DescriptionAs a Pharmacy Adviser at the Southern Health and Social Care Trust, you will be part of a dynamic team dedicated to improving patient outcomes. This Band 8A role offers a unique chance to make a real difference in the lives of others.RemunerationThe estimated annual salary for this position ranges from £70,000 to £90,000, taking into account...


  • Ballymena, United Kingdom VANRATH Full time

    Job Responsibilities:Assist with Quarterly & Annual AccountsPrepare and analyze monthly revenue and cost reportsCash Flow forecastingBank reconciliationBalance sheet reconciliationStatutory ReturnsIntercompany ReconciliationStock PricesVehicle expenses & control


  • Ballymena, United Kingdom Wrightbus Full time

    Job type: Permanent Location: Wrightbus Closing date: Monday 06 Jan 2025 08:00 Wrightbus is now recruiting for a Financial Planning and Analysis Manager.Working Hours- 38-hour week Benefits: Life Insurance, Medicash scheme, Free car parking on site, Canteen and Career progression.#wbstaff Job Title: Financial Planning and Analysis Manager Department: Finance...


  • Ballymena, United Kingdom VANRATH Full time

    Job Title: Administrative Finance ManagerOur client, a well-established business based in Ballymena, is seeking an experienced Administrative Finance Manager to join their team. The successful candidate will be responsible for managing the finance function, including day-to-day accounting, budgeting and forecasting.Salary: $38,000 - $48,000 per annum,...


  • Ballymena, United Kingdom Wrightbus Full time

    Job Description: As a Financial Analysis Lead, you will play a key role in supporting management decision-making by identifying, maintaining, and evaluating financial information. You will work closely with the CFO to ensure efficiency and provide value to the business. Key tasks include financial planning, budgeting, forecasting, and financial modeling. You...


  • Ballymena, United Kingdom Black Fox Solutions Full time

    Senior Project CoordinatorWe are looking for a highly organized Senior Project Coordinator to support the delivery of automated systems projects.Coordinate project activities, including scheduling, resource allocation, and budget tracking.Assist in the development of project plans, timelines, and budgets.Monitor and report on project progress, identifying...


  • Ballymena, United Kingdom VANRATH Full time

    About YouQualified Accountant (ACA/ACCA/CIMA) required, with strong analytical and problem-solving skills. Proven track record in financial analysis, budgeting, and forecasting. Ability to work effectively in a fast-paced environment and collaborate with colleagues to achieve shared goals.In return, you can expect a competitive salary package of £40,000 -...


  • Ballymena, United Kingdom MCS Group Full time

    MCS Group's client, a leading manufacturer in the Ballymena area, requires an experienced FP&A Manager to lead their finance team during a period of rapid growth. This is a fantastic opportunity to join a dynamic company and contribute to its continued success.The successful candidate will be responsible for preparing budgets, forecasts, and financial...


  • Ballymena, United Kingdom VANRATH Full time

    VANRATH are pleased to partner with a renowned Public Sector employer in Ballymena to fill an interim Management Accountant position. As a key member of the finance team, you'll be responsible for producing accurate and timely management accounts.Job Summary:Prepare monthly management accounts, supporting the finance function at month-end. Develop and...


  • Ballymena, United Kingdom MCS Group Full time

    MCS Group is partnering with a leading manufacturing business to find a Strategic Financial Manager to support their growth. As a key member of the finance team, you will play a crucial role in shaping the company's financial strategy and direction.About the RoleThe successful candidate will report directly to the Chief Financial Officer and be responsible...


  • Ballymena, United Kingdom VANRATH Full time

    About the Role: Our client is seeking an experienced Management Accountant to join their team on an interim basis. The successful candidate will be responsible for providing financial support to the Director of Finance, including the production of management accounts and analysis of financial data.Key Responsibilities:Prepare monthly management...


  • Ballymena, United Kingdom VanRath Full time

    VanRath is partnered with a leading Public Sector employer in Ballymena, seeking a qualified Management Accountant to support their finance function. This temporary role offers an immediate start and would suit individuals with commercial experience in management accounting.About the RoleThe successful candidate will be responsible for preparing monthly...


  • Ballymena, United Kingdom VANRATH Full time

    About the Role">Job Title: Management AccountantLocation: BallymenaSalary: £40,000 - £48,000 per annum">The role of a Management Accountant is to support the finance function in producing timely and accurate management accounts. This involves preparing monthly management accounts, supporting in delivering month-end reporting, budgeting and forecasting,...


  • Ballymena, United Kingdom VANRATH Full time

    Job Description: We are currently recruiting for an experienced Management Accountant to join our client's team on an interim basis. As a key member of the finance function, you will be responsible for providing financial support to the Director of Finance, including the production of management accounts and analysis of financial data.Key...


  • Ballymena, United Kingdom VANRATH Full time

    Job Description:We are seeking an experienced Quantity Surveyor to fill a key role in our client's Infrastructure and Capital Development Division. The successful candidate will be responsible for providing cost management and control services for a range of construction projects, including Minor capital works and Major capital developments.Key...


  • Ballymena, United Kingdom VANRATH Full time

    **Senior Accounting Professional Wanted**VANRATH is pleased to partner with a leading Public Sector employer based in Ballymena to recruit a Senior Accounting Professional on an interim basis. This exciting opportunity offers a chance to make a real impact in a dynamic finance function.**Key Responsibilities:**Assist in preparing monthly management accounts...