25 of 25 Budgeting and Forecasting Jobs in the Midlands

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most … critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.Business Intelligence AnalystOverviewXylem is a leading global water technology company committed to solving the world’s most critical water challenges. We are seeking a Business Intelligence Analyst to support data ...

Finance Director – Permanent – Northampton Job Purpose An exciting opportunity has arisen for an accomplished Finance Director to provide strategic and operational financial leadership across a successful multi-entity UK business. Reporting to the UK Managing Director and Group CFO, you will play a key role in driving financial performance, business … strategy, regulatory compliance and long-term growth. Alongside leading the finance function, you will also oversee the UK IT function and property estate, making this a broad leadership role with significant influence across the organisation. Main Duties and Responsibilities: Strategic Financial Leadership Partner with the UK Managing Director and Group ...

max. in Leicester office (1 min from Leicester station) Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisations cloud financial management practicesensuring cost efficiency, value … realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance teams ...

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 … friendly, 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. ...

leading creators of convenience food, driven by a simple purpose: to make everyday taste bette r. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring … delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows ...

hackajob is partnering directly with System C Healthcare to hire for this role. Description At System C, we're on a mission to connect and transform health and care through technology. We are looking for a commercially minded Management Accountant to join our Finance team and play a key role … supporting commercial growth, forecasting, contract negotiations, and financial decision-making. This is an exciting opportunity for a finance professional who enjoys partnering with stakeholders, working in a fast-paced environment, and turning complex financial information into meaningful commercial insight. This is a fixed term contract role to cover maternity leave. ...

Head of Finance Delivery Circa £66k + Performance Related Pay + Medicash Spalding and Hybrid Working PSPS is looking to appoint its next Head of Finance Delivery, a pivotal leadership role responsible for delivering strategic financial advice, driving financial performance and supporting the long-term success of South Holland District … Council. Working as part of our senior finance leadership team, you will have the opportunity to shape services, influence key decisions and develop high performing teams. As a Head of Finance Delivery: Oversee budget monitoring, forecasting, financial planning and statutory reporting, ensuring compliance with professional and legislative requirements. Lead ...

Mitchell Adam are delighted to be partnering with a fast-growing, technology-led business with a strong and expanding presence across the UK and increasing international reach. The organisation provides innovative digital solutions to a broad customer base, supporting complex operational environments through data-driven products and services. The business … continues to experience sustained growth, supported by ongoing investment in technology, product development and continuous improvement initiatives. This has led to an evolving finance function that plays a key role in supporting a more complex, fast-moving and multi-entity operation. This Management Accountant role offers the opportunity to join ...

Greenwell Gleeson has been exclusively retained to appoint a Finance Director for a successful, privately owned wholesale and distribution business with ambitious growth plans. Reporting directly to the Managing Director, this is a pivotal appointment to the Executive Leadership Team, offering the opportunity to shape strategy, lead a finance transformation … programme and drive commercial performance across the business.The RoleThis is a broad and influential Finance Director position, combining strategic leadership with hands-on operational involvement. You'll lead the finance function while acting as a trusted adviser to the Managing Director and senior leadership team, providing commercial insight that supports ...

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 ...

Midlands, UK ⏰ Full Time (40 hours per week) ✈️ Travel: Up to 25% Lead the Future of Enterprise Applications We are seeking an experienced and strategic Head of Core Business Applications to lead the technology platforms that power our Finance, HR, and core business functions across the Group. Reporting … Group Director of IT, this is a senior leadership role responsible for the vision, performance, transformation, and ongoing optimisation of a critical enterprise application landscape, including SAP S/4HANA, SAP SuccessFactors, Zellis Payroll, UKG Time & Attendance, and associated business systems. As Head of Core Business Applications, you will: ✅ Define ...

great opportunity for an ambitious accountant who wants to take real ownership of the numbers while gaining broader exposure across FP&A, senior leadership and people management. Reporting directly to the Head of FP&A , you’ll own the end-to-end management accounts process, work closely with the Finance … Director and wider business, and manage and develop one team member. What will you be doing? Own the end-to-end production of monthly and consolidated management accounts Produce Board and Executive reporting packs Deliver insightful P&L, sales, customer and R&D reporting Support budgeting and forecasting Partner with ...

Transformation framework for cloud-based solutions that covers all 6 layers of a customer’s Target Operating Model. It supports customers to make better and faster decisions that drives positive business outcomes, reduces implementation effort while improving ROI. It combines our leading business consulting practice, technology capabilities and insights into … complete solution for intelligent enterprises. The Powered Apps teams are communities of business and technology focussed professionals who work together to deliver KPMG Powered Enterprise through a standardised delivery model. The teams use their functional knowledge and experience (e.g. Finance, Supply Chain, Procurement), technology expertise (S/4HANA, CFin, RISE ...

National Highways has an exciting opportunity for an Enterprise Portfolio Management (EPM) Lead to play a key role in aligning Digital Services investment, demand and delivery with organisational strategy and priorities. The role sits at the centre of strategy, performance and delivery, providing an enterprise-wide view of the portfolio … and enabling informed, joined-up decision-making. You will lead portfolio, demand and resource management across business-as-usual activities, programmes and projects, building and prioritising the IT backlog in line with strategic objectives and capacity. Working closely with senior leaders and delivery teams, you will ensure work is properly ...

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience …/Hybrid Contract Type: 6 months with scope to extend Role Overview We are seeking an experienced PMO Analyst to provide PMO, financial governance and commercial management support across a Cyber Security portfolio. The role will take ownership of a key part of the project management and financial activities currently ...

Company Benefits | Location: Walsall, West Midlands | Hybrid | Contract: 12 Month Fixed-Term Contract (potential to increase to 24 Month) About Us: Echo Managed Services and its subsidiary Aptumo support water companies globally to deliver effective customer service and drive retail operation efficiency through end to end customer service and water … experienced Salesforce Programme Delivery Manager to lead a business-critical Salesforce transformation programme. Working closely with senior leaders, operational teams, technical specialists and implementation partners, you will play a pivotal role in delivering a platform that transforms how we work, serve our customers and support future growth. As the programme ...

About The RoleWe are actively building diverse teams and welcome applications from everyone.Role: Reporting and Analysis AccountantLocation: Birmingham (SCC operate hybrid working, which comprises of a mix of office and home working)Contract Type: PermanentSalary Package: 40,000 - 55,000 plus large company benefits, a broad flexible benefits scheme, and … paid-for volunteering days a yearHours: 9.00 am – 5.30 pm Monday – FridayInterview Process: 2-stagesWhy SCC An inclusive workplaceExcellent package: solid basic and company benefitsHybrid working & core hours in line with role requirementsCareer development and life-long learning opportunitiesOpportunity to join Europe's largest privately-owned IT CompanyRole purpose ...

Marine Systems plc (SRT) is a market leader in the domain of international marine surveillance technology and systems. We are a respected, established, and an ambitious multi-national company headquartered in the UK with a global customer base. The company has a worldwide impact in the marine sector by leading … next generation of maritime domain awareness technologies "MDA", products, and systems that significantly enhance security, safety, environmental protection, and sustainability. Our customers are global and range from the largest national coast guards to individual vessel owners. SRT is an exciting company where high-quality results are rewarded. We are ambitious ...

Full-TimeA Finance Systems Accountant is sought to join a company with a flexible work culture, providing a bridge between finance, the tech department, and third-party developers. This role will report directly to Peter and will be instrumental in driving system implementations and improvements within the finance function.The successful … candidate will be responsible for defining system scope, documenting processes, organizing business training, and managing supplier relationships. This position is ideal for a proactive individual with a strong understanding of financial processes and a passion for leveraging technology to enhance efficiency and automation.Key Responsibilities – Systems AccountantDefine scope and requirements ...

Time A Finance Systems Accountant is sought to join a company with a flexible work culture, providing a bridge between finance, the tech department, and third-party developers. This role will report directly to Peter and will be instrumental in driving system implementations and improvements within the finance function. … successful candidate will be responsible for defining system scope, documenting processes, organizing business training, and managing supplier relationships. This position is ideal for a proactive individual with a strong understanding of financial processes and a passion for leveraging technology to enhance efficiency and automation. Key Responsibilities - Systems Accountant Define scope ...

Senior Project Manager – Industrial AutomationLocation: Ilkeston (regular travel to Slough and client sites)Full-time: 37.5 hours per weekPackage: Competitive Salary + Bonus + Pension + Private Healthcare + EV Car Scheme + Share Scheme + Excellent BenefitsActemium Automation Nottingham, part of VINCI Energies, is seeking an experienced Senior Project … client account based in Slough.This is an excellent opportunity for a commercially minded project leader with a strong background in industrial automation, controls and site-based project delivery. You'll oversee a portfolio of projects, build strong client relationships, and ensure the successful delivery of technical and commercial objectives across ...

days per week) This is an opportunity to join a data-driven organisation where commercial insight plays a central role in shaping strategy and growth. You will work across multiple business functions, translating complex data into clear, actionable recommendations that directly influence decision-making at both a UK and global … level. The Company They are a well-established organisation operating across international markets, with a strong focus on data-led decision-making and continuous improvement. The business brings together teams across sales, marketing, finance, and operations to deliver commercial success. They invest in their people, systems, and tools, creating ...

progression, you will get:-* Competitive basic salary* Company Bonus Scheme* Pension – we match up to 7%* 25 days holiday plus bank holidays* Company Vehicle and ongoing training provided* Industry leading Health & Safety and an employee assistance program* Career progression opportunities* Our team average 20+ years length of service* The opportunity … Manager to oversee the successful delivery of projects across the UK. The ideal candidate will have a strong background in the Integrated Security Market and be able to demonstrate experience in the security sector (access control, CCTV, etc.). The successful candidate will be responsible for the financial performance ...

execution of complex engineering projects within highly regulated environments. Working across the full project lifecycle, you'll take ownership of multiple projects from tender and design coordination through to installation, commissioning and final handover, ensuring safe, efficient and commercially successful delivery in line with NEC contract frameworks. Responsibilities: Lead … full lifecycle delivery of multiple EC&I projects within the Energy sector. Manage project scope, programme, budgets, risks and resources to ensure successful project delivery. Act as the primary point of contact for clients, developing and maintaining strong stakeholder relationships. Coordinate engineering, procurement, installation and commissioning activities across multidisciplinary teams. ...

contract role. This role is £450 per day inside scope of IR35. The role is to be based in Telford 2 days a week and you must be eligible for SC Clearance. Your new role A Junior Engagement Manager is required for a high-profile engagement within the Data Portfolio … Area, supporting delivery within the organisation's AEOI programme. This is a key supporting role, working alongside senior leadership to coordinate delivery, manage stakeholders, and ensure smooth execution across multiple workstreams. Key ResponsibilitiesSupport the management of delivery teams, including Delivery Leads and cross-functional scrum teamsCoordinate multiple workstreams within ...