8 of 8 Budgeting and Forecasting Jobs in the West Midlands

Your new company You will be working for a large public sector organisation that is going through an extensive transformation programme including finance and ERP. Your new role Hold & oversee the design and maintenance of the organisation's chart of accounts, and financial data structures including cost centres, organisation structure … posting rules, for its Finance Systems. Advise and support in the preparation, reporting and monitoring of revenue/capital budgets and final accounts Responsibility for advising and assisting on the Oracle implementation Programme and Income Management System project to ensure successful delivery. Be a key interface between the Oracle Finance ...

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 ...

client is in the Technology Sector Key skills Reporting to the Financial Controller, Subsidiary accounting, involving a range of tasks from salaries, journals, accruals and prepayments, pension, reconciliations, TB, fixed assets and producing monthly accounts; Subsidiary budgeting; Cashflow forecasting; VAT reconciliations; Financial accounts reconciliations and processes (such … GRNI rec etc) Financial accounting general enquiries; Audit assistance: year-end, interim and statutory audit, HMRC government audits and other audit requirements; Year End reporting and other ad hoc reporting requirements; Annual stock check attendance; Treasury cover: raising payments, inter-company netting, bank & group correspondence and bank reconciliations. Your profile ...

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 ...

Hybrid) Contract Type: Contract Experience Required: 8–10 years Role Overview We are seeking an experienced Network Service Governance Lead to provide governance, oversight, and strategic direction for enterprise network services. This role ensures network reliability, security, compliance, and alignment with wider business and digital transformation objectives. You will establish … governance frameworks, performance standards, and vendor management structures that enable high-performing, secure, and cost-efficient network operations across the organisation. Key Responsibilities Governance & Framework Develop and maintain the Network Service Governance Framework aligned with enterprise IT, architecture, and security policies. Define network policies, standards, SLAs, KPIs, and reporting mechanisms. ...

Mller UK & Ireland, a family-run dairy business and we're experts at what we do. Dairy is a key part of a healthy and balanced diet and we're super proud to help meet the nutritional needs of millions of people, every, single, day. To do this, our business … areas.Mller Milk & Ingredients (MMI),Mller Yogurt & Desserts (MYD), andMller Milk & Ingredients Distribution (MMID). MMI is all about producing milk, cream, butter, milk drinks, and dairy ingredients from 1,300 British. MYD is the team behind favourites like Mller Corner, Mller Light, Mller Rice, and more - putting smiles on faces ...

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. ...

Must be eligible for SC Security Clearance We're recruiting a Senior Project/Programme Manager join a digital transformation consultancy and lead the delivery of large IT and technology programmes for the UK government. What you'll be doing Leading complex IT and technology projects and programmes Owning delivery … across scope, budget, timelines, quality, and risk Running multi-supplier teams in busy, matrix environments Setting clear delivery plans and keeping things moving Spotting risks and dependencies early and clearing blockers Building strong relationships with senior client stakeholders Improving how delivery works, using agile and modern practices Managing budgets, forecasting ...