1 to 25 of 45 Budgeting and Forecasting Jobs in the Midlands

mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … numbers. You will be expected to understand what is driving performance, challenge assumptions, improve visibility and help the business make better decisions. The company operates in a fast-moving technology environment, so this role would suit someone who enjoys variety, pace and working with people outside of finance. You will ...

rise. With an incredible history dating back to 1875, Birmingham City Football Club is part of an exciting period of accelerated growth and modernisation and is playing its part in once-in-a-generation opportunity to support the transformation of England’s second city as part of the Sports Quarter … project. With significant investment across our football, commercial, and community operations, we are rebuilding the Club for long-term success — on and off the pitch. The journey we’re on involves strengthening our structures, elevating our performance environments, growing our teams, and investing heavily in the people, processes and culture ...

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

Manager to join our team in either our Worcester HQ or Leamington Spa office. You will responsible for the successful delivery of technology projects and change initiatives from inception through to transition into live service. The role will provide disciplined delivery leadership, using Agile, Waterfall or hybrid approaches as appropriate … work. Working closely with business stakeholders, product owners, IT teams and third-party suppliers, the IT Implementation Manager will ensure that scope, priorities, budgets, risks, dependencies and outcomes are actively managed. The role will provide clear governance and regular RAG status reporting so that progress, decisions and required actions remain ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

qualified finance professional (ACA, ACCA, CIMA or equivalent) with a passion for helping organisations modernise their finance function and drive meaningful business change? Sharp UK is seeking a Finance Transformation Consultant to join our growing ERP & Business Solutions team. This is an exciting opportunity to work directly with CFOs, Finance … Directors, and senior business stakeholders to deliver finance transformation initiatives that improve performance, efficiency, and decision-making. You'll lead and support a variety of client engagements, ranging from standalone finance improvement programmes to strategic ERP transformation projects powered by Microsoft technologies. You'll play a key role in helping ...

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This ...

About the Business A fantastic opportunity to join a large, well-established and fast-growing logistics business as a Financial Planning & Reporting Analyst , working on a fully remote basis ( we can only support remote workers based in the UK ). This role sits at the heart of the Group Finance … function, giving you genuine exposure to senior stakeholders and a real platform to shape financial reporting and support business decision-making across the organisation. Main Duties: As a Financial Planning & Reporting Analyst, your main duties include: Building and delivering monthly reporting packs for senior leadership and Group Finance, flagging ...

Financial Management- £600 per day - Inside IR35 - Hybrid working from a site in Derby - 6 Months initial contract. We are working with an exciting and rapidly growing Small Modular Reactor (SMR) organisation that is going from strength to strength and is at the forefront of developing the next generation … nuclear energy. As the organisation continues to scale, we are looking for an experienced Senior PMO Manager to establish and lead a robust PMO operating model across a complex and expanding IT portfolio. You will provide an integrated view of the total IT budget, strengthen portfolio governance and delivery assurance ...

Your new company Hays are partnered exclusively with a growing and ambitious multi-utility contractor based in Northamptonshire entering an exciting new phase of expansion. With a reputation for delivering high-quality infrastructure solutions, the business is investing in its future growth and strengthening its leadership team to support … vision. As part of this journey, they have engaged with Hays to seek an experienced Commercial Director to provide strategic leadership, enhance commercial governance and drive sustainable business performance. This is a rare opportunity to join a growing organisation at a pivotal stage, working closely with the board to shape ...

Infor Finance Consultant UK | Hybrid/Remote | Customer Site Travel Are you an experienced ERP Finance Consultant with a strong accounting background and experience working with Infor We’re working with an established Infor partner that is expanding its consulting team and looking for an experienced Infor Finance Consultant … work with manufacturing customers across the UK and internationally. The core environment is Infor CloudSuite Industrial (SyteLine/CSI) , but we’re equally interested in speaking with experienced Finance Consultants from Infor M3 or Infor LN backgrounds who would be interested in developing their expertise within CSI. The Role ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

/50k) Negotiable Duration 6 months initially We are seeking a commercially focused Finance Business Partner to support business performance through financial reporting, analysis, and stakeholder engagement. This is an excellent opportunity to play a key role in financial planning while supporting a major SAP S/4HANA migration project. … Responsibilities of the Finance Business Partner: Support the SAP S/4HANA system migration. Prepare monthly management accounts and financial reports. Deliver budgeting, forecasting, and variance analysis. Produce KPI reports, dashboards, and business performance insights. Partner with operational managers to improve financial and operational performance. Prepare P&L, balance sheet ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing- Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

Finance Business Partner to join the commercial finance division, closely collaborating with IT/Technology teams. You will report to the FP&A and AGS Finance Manager and work with the IT Director and COO to provide insightful financial analysis of the technology cost base to support commercial decisions. … will be the trusted partner for IT teams, developing cost models, delivering budgeting and forecasting, and supporting M&A cost integration. #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...

site Work Time 1.30 PM to 10.30 PM About the Role Electronikmedia is a bootstrapped IT services company delivering AI solutions, software development, and QA/testing to 30+ international clients across the US, UK, and EU. We need a sharp, detail-oriented Accountant to own the full finance function … bookkeeping, payroll, statutory compliance, and MIS — working directly with the CEO. Key Responsibilities Maintain accurate books in Zoho Books — journals, ledgers, reconciliations Process vendor invoices, client billing, and expense claims Monthly bank reconciliations, AR/AP tracking, petty cash management Payroll Processing End-to-end monthly payroll for 70+ employees ...

Mutual is seeking a Commercial Finance Manager to provide strategic financial oversight and commercial support across a diverse portfolio of Change & IT projects. You will lead budgeting, forecasting, and business case development to enable informed decision making and value delivery. You will influence senior stakeholders, coach teams, and drive financial … planning improvements while working in a hybrid model with 2–3 days in Stratford-upon-Avon and remaining days from home. #J-18808-Ljbffr ...

Commercial Finance Manager Projects Utilise your extensive financial experience working within Change & IT project environments, shaping and delivering strategic financial insight Influence high-impact change across company-wide projects, for one of the UK’s leading Financial Services organisations Hybrid working on offer - work at our Stratford-upon-Avon offices … week, with the rest of the week working from home About the role As Commercial Finance Manager, you’ll provide strategic financial oversight and commercial support across a diverse portfolio of projects. You’ll play a pivotal role in ensuring robust financial control, accurate reporting, and insightful analysis, managing project ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...