3 of 3 Budgeting and Forecasting Jobs in Solihull

the Business An opportunity to be a Commercial Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

the Business An opportunity to be a European Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

strong analytical capability to join their European HQ FP&A team. This is a key hire designed to strengthen the link between commercial performance and data-driven insight. Role Overview: Join a well-established FP&A function with a strong focus on analytics, BI, and decision support. Act as the … primary interface between finance, commercial, and BI teams. Translate large data sets into actionable insights and commercial outcomes. Key Responsibilities: Lead European commercial reporting and forecasting, providing high-quality insights across sales performance, pricing, customer profitability, and product mix. Build and maintain a robust commercial metrics framework for consistent, transparent … KPI reporting and internal benchmarking. Collaborate with BI and Pricing teams to evolve reporting capabilities using tools like Power BI, Tableau, and Snowflake. Develop detailed product and customer profitability reports, including volume, price, mix, sales initiatives, and cross-border trading. Support key stakeholders by delivering meaningful analysis that informs pricing More ❯