16 of 16 Budgeting and Forecasting Jobs in the Midlands

Management Accountant 12M FTC Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation … s critical infrastructure connected and protected 24/7. Reporting into the Finance Business Partner, the Senior Management Accountant will be working on an exciting joint venture within our Rail division. You will own the financial control and reporting of the HS2 JV and ensure this contract is reported and forecast accurately in the JV management accounts each month and … days per week. The role is offered on a 12 Month Fixed Term Contract basis. What you'll do: Act as the finance representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenue recognition is accurate and ensure costs are 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 ❯

Hybrid - currently required 1 day per week on site Location: Shrewsbury Salary: circa £55,000 plus pension and generous annual leave benefit We are working in partnership with a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems. The successful candidate will lead on all fiscal and IT issues … and be accountable for these functions across the charity. This role will demand a strong commercial financial acumen, as these are difficult times for our sector. We are operating in an environment of disappointing settlements from commissioners and proposed changes in legislation which will complicate the supply of staff. Fortunately, the organisation has been well and prudently managed so has … strong foundations. The key purpose of the role is to provide professional leadership to the charitys fiscal agenda, ensuring their efficacy and fit with the organisation's values, ethos, culture and strategy. With strategic responsibility for finance and IT you will ensure that the organisation has highly effective well-implemented operational strategies, which align to the charitys core business, and More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £60,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: * Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. * Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. * PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. * Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. * Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. * Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. * Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

Are you an experienced Senior Project Manager with a strong track record in delivering complex retail IT and infrastructure projects? This is an exciting opportunity to lead the delivery of a high-profile RFID pilot project for a Tier 1 retail client. From complete installation of all RFID units, cabling, surveys and sign off an final delivery, you will be … working closely with stakeholders across internal teams, clients, and third-party suppliers, you'll ensure on-time, on-budget delivery while maintaining exceptional customer satisfaction. To be considered for the role, you’ll require the following essentials: 7+ years of experience in IT project management, ideally with retail hardware and infrastructure Proven track record delivering complex, multi-stakeholder projects Strong … understanding of retail systems, network infrastructure, and implementation delivery Outstanding leadership, planning, and problem-solving capabilities Proficiency in project tools (e.g. MS Project, Jira, Smartsheet) Familiarity with governance frameworks and reporting requirements Project qualifications such as PRINCE2, PMP, AgilePM (desirable) Within this position, you’ll also be: Lead the delivery of a multi-site RFID implementation project, currently in a More ❯

a private equity-backed manufacturing business, part of our client's portfolio. With a turnover of c.£20m, the company is a well-established leader in the design, manufacture and specification of specialist products for the UK market. The business is entering an exciting phase of growth, with investment in product innovation, operational efficiencies and market expansion. Backed by our … client, the leadership team has ambitious plans - and the Finance Director will play a pivotal role in delivering them. The Role Reporting directly to the Managing Director, you will lead the finance function and sit on the senior leadership team, providing strategic and commercial insight to support growth. You will also oversee the IT function, ensuring that systems and technology … effectively support the business's operations and growth strategy. This is a hands-on role in a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic 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 Head of Finance … 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 Head of Finance 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 ❯

Private Equity backed technology firm renowned for its expertise in this high-growth sector. With an ambitious strategy for expansion, the company is scaling rapidly through both organic growth and strategic acquisitions. Operating in a fast-paced, dynamic, and collaborative environment, they are now seeking an exceptional and entrepreneurial high-calibre Financial Controller to help lead the business through its … next phase of transformative growth and value creation. The Role This is a hands-on role that requires a confident, experienced, qualified Financial Controller with a proven background working for a growing SME technology business. You will oversee financial reporting, take ownership of the month-end close, review of management accounts, and ensure accurate and timely consolidations. Cash flow management … budgeting, forecasting, and the production of statutory accounts will all fall within your team's remit, alongside ensuring robust financial controls are in place. You will also support the senior management team with ongoing commercial initiatives and ad-hoc projects linked to the group's continued development. The Person You will be a qualified accountant (ACA, ACCA, ACMA) with strong 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 ❯

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 in 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. This role will be within our private networks . We find the best technology, manage assets and refresh systems. … With 24/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome applications from across the UK. However, candidates should be prepared to commute to Warwick occasionally for meetings. Contractually, you will be based at your local More ❯

Senior Director of Customer Service UK Where do people love what they do, and being great at what they do? At Swisslog, that's where! Our teams are the heart of a world-leading Robotics company that's harnessing the power of technology to shape the future of intralogistics. The result? We're transforming performance and efficiency for customers across … the globe, giving them the vital edge in their markets. Responsibilities Make an impact This is an exciting opportunity for a highly skilled and experienced individual to lead the UK Customer Service department. You will be part of the EMEA Customer Service management team and will take ownership of developing and executing the Head of Customer Service role within the … UK. You will have profit and loss responsibility with the authority and scope to make decisions. This position will be responsible for generating and executing an approved business plan to ensure a healthy growing business. The successful candidate will oversee the development and growth of the department by observing the market and identifying future prospects while maintaining excellent customer support More ❯

Cleaning & Hygiene Solutions Location: Shrewsbury, Shropshire Salary: £100,000 – £125,000 (negotiable) bonus car allowance/company car benefits Our client, a long-established market leader in the cleaning and hygiene solutions sector, is seeking a commercially astute Finance Director to join its Senior Leadership Team. With over 45 years’ experience, the business partners with organisations across the UK including … hospitals, schools, manufacturing facilities and offices to improve cleanliness, reduce costs and enhance sustainability. This is more than a finance role; it is a strategic leadership position with influence across the business, driving innovation and fostering a high-performance culture. Why This Role? Lead at the core – Oversee Finance, HR, and IT, ensuring each team supports the company’s strategic … ambitions. Shape the future – Work closely with the Managing Director to define vision and deliver a long-term business strategy. Make impact visible – Use data to inform decisions, identify trends, and deliver insights that strengthen performance. Grow with the business – Lead and develop talented teams, influence across the organisation, and engage with the wider group on key initiatives. Key Responsibilities More ❯