6 of 6 Budgeting and Forecasting Jobs in the West Midlands

The Company: A Graduate Data Analyst/Business Analyst is required to join a successful company to assist with generating reports using business intelligence software and turn the data into useful recommendations and actions. This is an excellent opportunity to learn and understand all areas of reporting within a B2B environment, whilst working closely with teams across the company to … provide clear data to assist with daily decision making. This is a fantastic opportunity to join a growing, diverse, and dynamic organisation which is the largest in its sector during a very exciting period of growth. You will work within the supply chain team to manage the product through its life cycle from development to delivery with a KEY FOCUS … ON COST and to ensure we are sourcing correctly, in order to certify the critical path is not delayed in delivering goods. The main focus will be negotiating prices with factories and analysing against product history to maximise the margin and manage supplier capabilities and relationships. Role is key to ensure cost is entered accurately and right source selected for More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Are you a PPC and SEO expert who loves data, analytics and driving results? This is an exciting opportunity to join a growing global organisation with an outstanding staff retention rate and a genuine focus on employee wellbeing. The Role As a PPC & SEO Specialist , youll play a key role in boosting website visibility, driving high-quality traffic, and maximising … ROI across paid and organic channels. Youll be part of a collaborative global digital services team, working closely with regional colleagues to optimise campaigns and implement strategies that deliver real impact. Your responsibilities will include: Managing global paid advertising campaigns across Google Ads and Facebook Business. Overseeing the Google Ads MCC account budgeting, forecasting, and campaign creation Conducting A/… B tests to optimise traffic and conversions Monitoring and reporting on website performance, with actionable insights for regional teams Developing and implementing SEO strategies to drive long-term organic growth Advising on SEO best practices and content optimisation About You Were looking for someone who can hit the ground running a confident digital marketer with proven experience across PPC and More ❯

Ref: 10142 The Company We are currently representing a market-leading technology manufacturing firm that recently received significant private equity backing. With ambitious plans to accelerate growth both organically and through strategic acquisitions, the business is entering a transformative phase of development and value creation. As part of this exciting journey, the company is now seeking a high-calibre Finance … scales. The Role This is a newly created role where you will be instrumental in managing the day-to-day financial operations across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support … the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of future investment and acquisition opportunities. This is a highly visible and impactful role suited to a finance leader looking to influence the long-term success of a private equity-backed business. The Person You will be a qualified More ❯

support our client with the hiring of a Head of Technology in a newly created position for the organisation. This is a permanent post. We are seeking an experienced and visionary Head of Technology to lead on technology strategy and operations. This is a senior leadership role responsible for aligning IT with business objectives, driving digital transformation, and ensuring robust … secure, and innovative systems that underpin our mission-critical services. Key Responsibilities Strategic Leadership Develop and deliver the organisation's IT vision, strategy, and roadmap. Advise the Executive Team on emerging technologies, risks, and opportunities for digital transformation. Infrastructure & Systems Oversight Manage the implementation, monitoring, and maintenance of IT systems including networks, servers, databases, and client applications. Ensure high availability … and resilience of mission-critical platforms such as core banking, trading, or payments engines. Cybersecurity & Compliance Establish and enforce cybersecurity policies in line with FCA, PCI-DSS, GDPR, and other relevant standards. Lead risk assessments, vulnerability testing, and incident response exercises. Maintain audit-ready documentation and support external reviews. Team & Vendor Management Recruit, lead, and develop a high-performing IT More ❯

re currently recruiting for a Management Accountant to join a leading technology organisation on a 6-month contract. This role offers the opportunity to work closely with senior finance and operational teams, providing vital financial analysis and insight to support business decisions. Key Responsibilities Support the senior finance team with clear, accurate financial reporting and analysis across central functions Assist … in developing forecasts and tracking performance across P&L, balance sheet, and cash flow Prepare monthly results, KPIs, and variance analysis against budgets and forecasts Collaborate with operational teams to review cost centres, ensuring accurate reporting and challenging financial performance where needed Contribute to continuous improvement of financial processes and forecasting accuracy About You Part-qualified ACA/ACCA/… CIMA (or equivalent) Experience in a business-facing finance role within a commercial environment Strong analytical skills and attention to detail Excellent communication and stakeholder management abilities Confident user of Excel; experience with Oracle, SAP, or similar ERP systems is desirable This is a fantastic opportunity for a proactive Management Accountant looking to gain experience in a fast-paced, technology More ❯