14 of 14 Budgeting and Forecasting Jobs in the Midlands

Description: Role Overview Deliver the Practice's 6-12 month capability plan, focusing on training, certification, and strategic initiatives. Build value-driven relationships with external partners to support professional development. Define and support E&ET capability strategy for effective onboarding and career growth. Use GTD data to identify skills gaps … and align bench talent with demand. Support budgeting and forecasting and lead community engagement through development platforms. Provide staffing insights based on individual capabilities and ensure new joiners are successfully onboarded into the Practice. Capability Development & Delivery Work collaboratively to implement the Practice's midterm 6-12-month plan, with ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric … afriendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. ...

which days Office address: Trinity House, 2 Burton Street, Nottingham, NG1 4BX We are seeking a PMO Financial Analyst to drive financial oversight and insight across Programmes and Projects. In this role, you will analyse financial data, produce actionable reports, and provide insights that enable informed decision-making and successful … programme delivery. You will work closely with Programme and Project Managers, finance teams, and key stakeholders to monitor budgets, identify risks and opportunities, and support the financial management of the Change Plan. Initially it will be a three-month contract - with potential to extend. This full-time, which offers ...

Project Manager – Group Transformation & Technology Delivery About the Role At Kinbrook Group we are seeking an accomplished Project Manager to lead the planning, delivery, and successful execution of key IT and business transformation projects across a complex, multi-entity organisation. This is a high-impact, hands-on role — ideal … someone who combines strategic oversight with operational execution and can drive results across multiple business functions including finance, HR, payroll, CRM, and operational systems. As a trusted partner to senior leadership, you will manage end-to-end project delivery, oversee vendor selection, and ensure that initiatives are delivered on time ...

site) About the Organisation We are a well-established national organisation operating within the not-for-profit sector, committed to delivering high-quality services and driving positive social impact. As part of an ongoing finance transformation programme, we are investing in systems, automation and digital capability to strengthen insight, governance … and operational efficiency. The Role We are seeking a qualified and forward-thinking Finance Systems Accountant to join our Finance team in Birmingham. This is a strategic role at the centre of our finance transformation agenda. The successful candidate will lead digital innovation across finance, with a strong focus ...

Site Visits) Salary : Up to £45,000 per annum Overview Our client is a newly established Managed Service Provider (MSP) with ambitious growth plans and a strong commitment to delivering exceptional service to its customers. As part of building its Helpdesk function from the ground up, our client is seeking … proactive, highly organised Helpdesk Lead to play a key role in shaping and developing the Service Desk operation. This opportunity goes beyond a traditional Service Desk position. It is ideal for an experienced IT support professional who wants to combine hands-on 1st and 2nd line support with operational responsibility ...

role within the Technology & FS industry involves providing financial planning, analysis, and insights to support strategic decision-making. This permanent position requires expertise in accounting and finance, with a focus on delivering accurate forecasts and performance analysis. Client Details The hiring company is a medium-sized organisation operating … Technology & Telecoms sector. They are committed to driving innovation and delivering exceptional solutions to their clients. The team values expertise and precision in financial planning and analysis to ensure the organisation's financial goals are met. Description Develop and maintain financial models to support strategic planning and forecasting activities. Analyse ...

critical role in running IT as a commercially focused business function. The ideal candidate will have a strong understanding of IT financial management and cost control. Commutable from: Birmingham, Coventry, Solihull, Redditch, Stratford Upon Avon, Leamington Spa Package: £70,000 - £72,000 p.a. +Car Allowance +Bonus +up to 14% pension … Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

Location: Worcestershire across 3 sites (predominantly office‑based with flexibility for remote working of 1 day per week) Reports To: Partner, Head of Finance and Operations Department: Operational Support Direct Reports: 1 × 1st Line IT Support Technician Role Purpose The Head of IT has full accountability for the firm … information technology environment, ensuring it is secure, resilient, scalable and aligned to the firm's strategic and regulatory objectives. The role will also be responsible for driving the thoughtful and appropriate adoption of AI and automation, ensuring these technologies are used safely, ethically and pragmatically to enhance efficiency, decision making ...

large, highly complex data project involving new technology. This is a high-profile role requiring end-to-end ownership of delivery across multiple teams and suppliers. You will work collaboratively through Design, Analysis, Build and Test phases to ensure successful project outcomes within a highly governed environment. Key Responsibilities Lead … proposal writing and contribute to impact assessments for work packages and Statements of Work (SoW). Direct execution and implementation using Agile project management methodologies. Develop and maintain detailed project schedules, ensuring strong delivery cadence. Proactively manage risks, issues, dependencies, and blockers. Ensure delivery aligns with governance and quality standards. ...

month onsite) Overview We are seeking an experienced Data Engagement Manager/Project Manager to lead the delivery of a highly complex data and technology programme within a large public-sector data environment. This role will involve managing the end-to-end delivery of a critical data project , working closely … with internal delivery teams, government stakeholders, and multiple third-party suppliers across Design, Analysis, Build, and Test phases. You will be responsible for integrating delivery across multiple workstreams, managing dependencies, risks, budgets, and ensuring successful transition into live service. Key Responsibilities Lead the execution and delivery of a complex data ...

lead delivery within a government body. This is a high-profile opportunity to lead a large, complex data programme involving new technologies, multiple suppliers, and cross-functional delivery teams. You will take accountability for end-to-end delivery, integrating multiple delivery streams and ensuring successful outcomes across Design, Analysis, Build … Test, and transition to live service. Responsibilities include: * Lead delivery of complex data projects across multiple delivery groups * Own proposal writing and Statement of Work delivery * Direct execution using Agile methodologies (Scrum/SAFe) * Develop and manage detailed project schedules and delivery rhythms * Manage risks, dependencies, budgets, forecasting, and change ...

work at the heart of the business, delivering technology critical to Boots' performance. We are seeking a candidate with the capability to lead and deliver a large, strategic piece of work, managing multi-functional teams and overseeing Project Managers. Boots is embarking upon a large transformation programme to replace … number of new solutions, the largest of which is a Point of Sale system, to be deployed across all Boots stores in the UK and Republic of Ireland. A Programme Manager is required to deliver this element of the overall technology transformation. Key responsibilities: End-to-end programme leadership: Create ...

work at the heart of the business, delivering technology critical to Boots' performance. We are seeking a candidate with the capability to lead and deliver a large, strategic piece of work, managing multi-functional teams and overseeing Project Managers. Boots is embarking upon a large transformation programme to replace … number of new solutions, the largest of which is a Point of Sale system, to be deployed across all Boots stores in the UK and Republic of Ireland. A Programme Manager is required to deliver this element of the overall technology transformation. Key responsibilities: End-to-end programme leadership: Create ...