15 of 15 Budgeting and Forecasting Jobs in the East Midlands

mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … numbers. You will be expected to understand what is driving performance, challenge assumptions, improve visibility and help the business make better decisions. The company operates in a fast-moving technology environment, so this role would suit someone who enjoys variety, pace and working with people outside of finance. You will ...

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

Step into a rewarding opportunity as a Planning and Purchasing Controller and help keep procurement, logistics, and supply moving smoothly. This Planning and Purchasing Controller role offers a fantastic blend of analysis and stakeholder collaboration, with clear responsibility across forecasting, inventory control, supplier management, and cost accountability in a manufacturing … environment. If you enjoy turning data into practical decisions and supporting operational success, this Planning and Purchasing Controller position is a strong fit. What You Will Do: - Develop and maintain procurement and material planning forecasts aligned to production, sales, and operational needs. - Monitor inventory levels to prevent shortages, excess stock ...

Financial Management- £600 per day - Inside IR35 - Hybrid working from a site in Derby - 6 Months initial contract. We are working with an exciting and rapidly growing Small Modular Reactor (SMR) organisation that is going from strength to strength and is at the forefront of developing the next generation … nuclear energy. As the organisation continues to scale, we are looking for an experienced Senior PMO Manager to establish and lead a robust PMO operating model across a complex and expanding IT portfolio. You will provide an integrated view of the total IT budget, strengthen portfolio governance and delivery assurance ...

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 ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

Senior Project Manager - Industrial Automation Based: Ilkeston, Derbyshire (Regular Weekly Travel to Slough and Client Sites) Full-Time | 37.5 Hours per Week Competitive Salary + Annual Bonus + Pension + Private Healthcare + EV Car Scheme + Share Scheme + Excellent Benefits Join Actemium Automation Nottingham Actemium Automation Nottingham, part … Senior Project Manager to lead the delivery of a strategic client account based in Slough. This is an exciting opportunity for a commercially astute and technically capable project leader with a strong background in industrial automation, control systems and site-based project delivery. You will oversee a portfolio of high ...

## Lead Business AnalystApply: Huntingdon: Lincoln: Full time: Posted Today: R39694## **Circa** **£65,000 (depending on skills and experience)**## **Permanent**## **Full Time/37 Hours (Flexible working opportunities available)**## **Huntingdon or Lincoln**## **Double Matched Pension Scheme (up to 21% combined)**## **Private Healthcare**#### **Make every … drop of your potential count!**We're looking for a Lead Business Analyst (SAP) to lead Anglian Water's SAP business analysis team and play a key role in delivering complex transformation and change across the organisation.Business analysis is critical to understanding the challenges we need to solve, defining clear ...

will play a pivotal role in delivering on a large-scale enterprise HR data migration project. The Project Manager will lead the Data Migration and Archiving workstream within a major HR transformation programme. Reporting into the IT Programme Manager, this role is responsible for driving the successful delivery … data migration, data archiving and legacy data retention activities required to support the implementation of HR Systems The Project Manager will provide leadership across a complex landscape of internal teams, implementation partners and third-party suppliers, ensuring effective management of risks, dependencies and delivery commitments throughout the programme lifecycle. ...

within a major HR transformation programme. Reporting into the IT Programme Manager, the role is responsible for delivering all integrations required between HR Systems and downstream and upstream enterprise systems. Working closely with the Solution Architect, Systems Integrator, Integration Engineering teams, business stakeholders and third-party suppliers, the Project Manager … will ensure integration activities are planned, coordinated and delivered in line with programme objectives, milestones, budget and governance requirements. The Project Manager will provide leadership across a complex landscape of internal teams, implementation partners and third-party suppliers, ensuring effective management of risks, dependencies and delivery commitments throughout the programme ...

Management Accountant, to cover a period of Maternity Leave, on a Fixed Term Contract basis until December 2027. The Management Accountant is the primary and dedicated Finance liaison for IT business unit, and is responsible for the general accounting and monthly close processes for that area. The role is part … Service Finance (SSF) function. The role is expected to work closely with the business stakeholders of the IT BU to understand their individual requirements and ensure that a high value, consistent accounting service is provided across the organisation. The Management Accountant reports directly into the R2R Manager and provides guidance ...

Management Accountant, to cover a period of Maternity Leave, on a Fixed Term Contract basis until December 2027. The Management Accountant is the primary and dedicated Finance liaison for IT business unit, and is responsible for the general accounting and monthly close processes for that area. The role is part … Service Finance (SSF) function. The role is expected to work closely with the business stakeholders of the IT BU to understand their individual requirements and ensure that a high value, consistent accounting service is provided across the organisation. The Management Accountant reports directly into the R2R Manager and provides guidance ...