9 of 9 Budgeting and Forecasting Jobs in the East Midlands

Williams Commerce is a digital agency, established for 15 years and part of the Next15 Communications group, a UK PLC with a global footprint across 50 offices in 15 countries. We help brands grow by redefining and accelerating the digital customer experience, creating rapid value and enabling future digital business. Role overview We are looking for a strategic and commercially … minded Head of Client Services to lead and develop a Client Services team across our e-commerce-focused portfolio. This role sets out to ensure outstanding client delivery while unlocking strategic growth opportunities. You'll oversee a team and work cross-functionally with delivery, strategy, and product teams to enhance our partnerships and performance. You will report to the Chief … Client Officer. As a Head of Client Services atWilliams Commerce, you will: Lead and evolve our Client Services approach, advocating for client-centric strategies that accomplish measurable outcomes across retention, satisfaction, and commercial performance. Drive long-term account planning and growth across main clients, ensuring strategic alignment with their evolving e-commerce goals. Build deep, trusted relationships with senior client More ❯

Overview Expleo is a trusted partner for end-to-end, integrated engineering, quality services, and management consulting for digital transformation. We are seeking a dynamic and experienced Programme Delivery Lead to oversee a major programme within our Marine Business Unit, focused on the design and engineering of sub-surface vessels. This role requires a leader with a proven track record … in managing large-scale, complex engineering programmes and delivering high volumes of technical output through multi-disciplinary teams. Responsibilities Support business development and bid activities, including requirements capture, scope definition, cost estimation, and scheduling. Lead the delivery of a complex, high-value programme involving sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and … schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND in Engineering, Project Management, or a related discipline. Recognised Project/Programme Management qualification (e.g., APM More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

Lutterworth Contract type: Permanent Hours: Full time Salary: £65,000 per annum, plus car/car allowance Benefits: 33 days holiday, pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits scheme We are seeking a highly skilled and experienced Project Manager to take overall direction, coordination, implementation, execution, control, and completion of business-driven projects. In this pivotal … role, you will ensure strict consistency with our PDS methodology, providing professional project management services essential for the successful delivery of a diverse range of small to major projects and programs. Here at Unipart we don't just have a way of working, we have The Unipart Way. It allows everyone in our team to pursue their own personal and … professional goals to a world class level, through Unipart's 'From Gate to Great' training and development program. As a Project Manager you are expected to lead major projects/programmes, delivering significant business and IT change critical to customer service, business development or requiring investment from Unipart to support an agreed business case. As part of your key responsibilities More ❯

Finance Business Partner Location: Derby-based (with UK and Wales travel roughly twice a month) Salary: £55,000 + benefits Full-time | Hybrid working A commercially focused Finance Business Partner role offering genuine variety, visibility, and the chance to influence decisions at a strategic level. You’ll support a group of ambitious, fast-growing businesses – acting as a trusted partner … to leadership teams, leading forecasting and budgeting processes, and providing clear, actionable financial insight. Based in modern Derby offices 2–3 days per week, you’ll also travel to other sites across the UK and Wales around twice a month – either as day trips or overnight stays, fully expensed. Why this role stands out High-impact, high-visibility role partnering … with non-finance leaders Ownership of budgeting, forecasting and enhanced reporting Collaborative, people-first culture with a modern working environment Part of a wider group with clear growth ambitions and ongoing investment What you’ll get 25 days holiday plus your birthday off, rising by 1 day each year (up to 28) Matched Share Incentive Plan Pension scheme rising to More ❯

join a private equity-backed business in Nottingham. This is a company in a strong financial position, with a proven track record of growth, clear ambitions for the future, and a brilliant team and culture. With turnover currently around £80m and plans to double in size through acquisition and new contract wins, this is an exciting time to join. You … ll be stepping into a business with real momentum – and the kind of environment where high performers are supported, developed, and given room to grow. As Management Accountant, you’ll be working closely with the Financial Controller and a wider qualified team. You’ll have exposure to the full monthly cycle, drive process improvements using modern systems, and have the … opportunity to mentor and support junior team members. There’s also plenty of scope to progress, with future opportunities in areas like FP&A, commercial finance, or team leadership. What you’ll be doing: Producing monthly management accounts and balance sheet reconciliations Supporting budgeting, forecasting and variance analysis Assisting with year-end and external audit Overseeing sales and purchase ledger More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

Finance Manager - Group Proud to deliver high quality products and develop a high- quality career. Salary Competitive Salary Benefits £8,400 Car Allowance, up to 25% Bonus, Private Healthcare for family Location: Spalding Ways of Working Hybrid Houts of work Monday to Friday - 37.5 hours Contract Type Permanent Why join us? We're proud to offer you a career with … possibilities. Where you'll be supported to work hard, aim high and bring your best to work, every day. As a valued Finance Manager, we'll support your ambition, reward your resilience, and encourage you to rise to challenges and create a career you can be proud of too. What We Do We're the market leader in the UK … fresh prepared food industry - supplying meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. About the Role The Finance Manager takes responsibility for the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering More ❯