16 of 16 Budgeting and Forecasting Jobs in the Midlands

Financial Systems Specialist (Tagetik) We are recruiting a Financial Systems Specialist with strong Tagetik expertise to support and develop an enterprise-wide financial management platform. This role sits at the intersection of finance, systems, and business planning, with a clear focus on ensuring Tagetik operates as the primary reporting, planning … and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. Key Responsibilities ...

ROLE OVERVIEW: You will be responsible for leading projects for our ATS customers. You will oversee the entire project lifecycle, from planning and execution to delivery and post-implementation support. You will collaborate closely with the Senior Project Manager to support weekly and monthly reporting requirements. WHY WORK … certified “Great Place to Work®”. Employees at ATS UK feel empowered to have their voices heard, their opinions are valued, and they see that our actions match our words. At ATS UK, everyone can bring their whole selves to work, and everyone has an equal opportunity to reach their ...

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 ...

Role: Forecasting and Planning Analyst Location: Midlands or Manchester office based (hybrid working 2 days per week in office) Hours: Mon-Fri 9am-5pm Salary: Up to £40,000 DOE + bonus + benefits This is a great opportunity for an experienced Forecasting and Planning Analyst to join my client … permanent basis. This role reports into the Head of Planning looking at 0-6 month plans. Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future trends. By analysing historical data ...

will take ownership of the end-to-end implementation of Vena across the finance function, working closely with senior finance stakeholders, FP&A teams, and operational users to ensure a successful rollout and adoption. Key responsibilities Lead the implementation and configuration of Vena across a multi-entity environment Partner with … Finance, FP&A, and operational teams to design planning, budgeting, and forecasting processes Manage data integration, model build, testing, and go-live Provide hands-on training and post-implementation support Act as the finance transformation lead for planning and performance management Key requirements Proven hands-on experience implementing Vena (essential ...

sales solutions consultancy role for a suite of workforce management based solutions for the retail industry. International software company, expanding in the UK and EMEA. As a subject matter expert you will partner with sales, product and marketing teams to deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting … Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to a major city like London, Manchester or Birmingham. Must be willing to travel in the UK and possibly in Europe (45% to 60%). Flexible package based around £100k base plus ...

Controller £65,000 to £70,000 + excellent benefits | Nottingham | Hybrid We're working with a high-growth, product-led technology business operating internationally and forming part of a highly regarded lgroup. This is a senior, commercially focused Financial Controller role for someone who wants real influence and ownership. … leadership team and act as the finance partner to the Business Unit Director , shaping decisions across revenue, margin and growth — while taking full responsibility for financial control and delivery. If you enjoy being close to the business, challenging constructively, and owning both the numbers and the narrative behind them , this ...

Revenue Manager £40,000-£50,000 Hybrid - Birmingham (3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

Colas Ltd are a UK subsidiary of the global Colas Group, which operates in over 50 countries worldwide and employs over 55,000 people including over 1500 in the UK across multiple sites. We are specialists in highways construction and have been involved in large-scale UK and international construction … projects within the highways, airfields, and marine sectors as well as offering highways maintenance services and manufacturing our own innovative surfacing products. We hold a 'Gold Investor in People' award for continuously developing and rewarding our employees, offering excellent career potential. https://(url removed)> Purpose of the Role ...

global business and technology consultancy seeking a Senior IT Delivery Manager to work for our global Systems Integrator client. This is initially a 6-month contract with very good prospects to extend. We are seeking experienced IT Delivery Managers to manages medium to large teams, coordinating product and service delivery … across multiple projects to achieve business outcomes. The role includes operational support for live services and alignment with standardised delivery structures and roles, driving quality, efficiency, and predictability, maintaining strong control over projects and services. This is an exciting opportunity to contribute to/lead specific deliveries within significant programmes ...

currently going through a big technology transformation. The client is looking for an experienced Business Analyst to join in as an interim and support large-scale change initiatives, working across business and technology teams to design end-to-end processes and define clear, high-quality requirements. The role requires strong … experience working on complex programmes and collaborating with outsourced delivery partners to ensure solutions meet business needs. Key Responsibilities Lead requirements definition activities for large and complex programmes. Design, document, and optimise end-to-end business processes. Elicit, analyse, and document functional and non-functional requirements. Work closely with outsourced ...

days per week onsite). This is a high-impact leadership role, ideal for someone who thrives in complex, fast-paced environments and enjoys delivering large-scale technology change across public sector and enterprise clients. The Role As a Senior IT Project/Programme Manager, you will take ownership … delivery of large, complex IT and technology programmes. You will lead multi-disciplinary, multi-supplier teams, manage senior stakeholders, and ensure delivery against scope, time, budget, and quality expectations. You will operate in highly visible environments, providing strong leadership, commercial awareness, and delivery assurance across the full project lifecycle. ...

Title Senior Performance and Data Analyst Salary: £46,256 - £48,690 Location: Waterfront House, Beeston, NG9 1LA Perm/FTC: 12 Month Fixed Term Conract, About Us Metropolitan Thames Valley Housing has a vision that 'everyone has a home and the opportunity to live well'; that means working with partners … create sustainable and vibrant neighbourhoods where our customers want to live. With 57,000 homes and more than 120,000 residents and customers we have a real opportunity to make that vision a reality. Our people care, dare and collaborate to ensure we achieve this People Powered Living. This role ...

Title Senior Performance and Data Analyst Salary: £46,256 - £48,690 Location: Waterfront House, Beeston, NG9 1LA Perm/FTC: 12 Month Fixed Term Conract, About Us Metropolitan Thames Valley Housing has a vision that “everyone has a home and the opportunity to live well”; that means working with partners … create sustainable and vibrant neighbourhoods where our customers want to live. With 57,000 homes and more than 120,000 residents and customers we have a real opportunity to make that vision a reality. Our people care, dare and collaborate to ensure we achieve this People Powered Living. This role ...

Planning Manager - Wolverhampton - Onsite - Must have British Passport due to SC Evolve ERP are recruiting an experienced Production Planning Manager to lead planning, scheduling, and coordination within a complex manufacturing environment. You will own the master production schedule and ensure manufacturing master data (materials, BOMs, routings, capacities) is accurate, controlled … and maintained in SAP S/4HANA to support reliable planning, MRP, and on-time delivery. Acting as the key link between Engineering, Manufacturing, and Planning, you will translate engineering outputs into structured manufacturing data and executable production plans. You will lead planning engineers, stores, and estimating teams, issue and ...

that are supported, maintained in this exciting, challenging, role. The role will include: Senior Stakeholder management across multiple areas of the business SoW creation and management of our deliverables to the client Responsibility for actuals, forecasts, budget management, month-end reporting Co-ordination and management of project team members Dealing … with people issues and ensuring the engagement has the right resources Management of all aspects of delivery including risks, issues, scope, cost and timeline Regular progress and financial reporting for T&M and Fixed price commercial arrangements Creation and management of Microsoft project planning An Engagement Manager specialising in platform ...