1 to 25 of 53 Budgeting and Forecasting Jobs in the Midlands

Engineering to lead our X-Ops Platform organization. The leader will be responsible for all aspects of the platform ranging from vision, strategy and roadmap to product delivery and service execution. The leader will coordinate with stakeholders to align business priorities and support engineering teams in delivering secure, high-quality … software at scale using modern AI technologies. You will set strategy and standards for how we build, run, and improve our platforms and operational tooling across the engineering lifecycle - partnering closely with Product, Security, IT, and Engineering leaders. Success in this role looks like improved developer productivity, strong service reliability ...

Engineering to lead our X-Ops Platform organization. The leader will be responsible for all aspects of the platform ranging from vision, strategy and roadmap to product delivery and service execution. The leader will coordinate with stakeholders to align business priorities and support engineering teams in delivering secure, high-quality … software at scale using modern AI technologies. You will set strategy and standards for how we build, run, and improve our platforms and operational tooling across the engineering lifecycle - partnering closely with Product, Security, IT, and Engineering leaders. Success in this role looks like improved developer productivity, strong service reliability ...

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 ...

rise. With an incredible history dating back to 1875, Birmingham City Football Club is part of an exciting period of accelerated growth and modernisation and is playing its part in once-in-a-generation opportunity to support the transformation of England’s second city as part of the Sports Quarter … project. With significant investment across our football, commercial, and community operations, we are rebuilding the Club for long-term success — on and off the pitch. The journey we’re on involves strengthening our structures, elevating our performance environments, growing our teams, and investing heavily in the people, processes and culture ...

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 ...

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 ...

Manager to join our team in either our Worcester HQ or Leamington Spa office. You will responsible for the successful delivery of technology projects and change initiatives from inception through to transition into live service. The role will provide disciplined delivery leadership, using Agile, Waterfall or hybrid approaches as appropriate … work. Working closely with business stakeholders, product owners, IT teams and third-party suppliers, the IT Implementation Manager will ensure that scope, priorities, budgets, risks, dependencies and outcomes are actively managed. The role will provide clear governance and regular RAG status reporting so that progress, decisions and required actions remain ...

help people who are making a difference in the world. Built on Microsoft Dynamics 365 Business Central, our solutions help nonprofits, school boards, and government agencies reach their greatest potential using technology, freeing up their time and resources to focus on the good they want to achieve. As our Director … Professional Services, you will own the P&L and the book of business for a portfolio of client engagements worth $3–5M, deciding how the delivery organization is resourced, priced, and run to protect a healthy margin. You will lead a team of consultants, business analysts, and project managers delivering ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

Bring clarity, control and clever thinking to a growing pub business We’re Chilled Pubs — 7 food-led gastro pubs across the Midlands, built on warm hospitality, seriously good food & drink, and teams full of personality. We’re looking for a Financial Controller to lead finance across Chilled Pubs; keeping … accurate, organised and compliant, while helping us make smarter decisions for the future. This is a hands-on role. You won’t just be reviewing numbers from a distance — you’ll be the person who really understands the detail, owns the accounting cycle, supports the team, improves the processes, and ...

expanding FP&A team. This is an excellent opportunity for someone looking to develop their career within commercial finance, working closely with senior finance and operational stakeholders to provide insight, analysis and challenge across the business. You'll partner with teams including Sales, Account Management and Professional Services, helping them … understand financial performance and supporting better commercial decision-making. The role You'll be responsible for: Supporting monthly management reporting, including variance analysis, KPI trends and performance commentary Assisting with budgeting, forecasting and financial planning Producing revenue, cost and margin analysis Working closely with non-finance stakeholders to provide clear ...

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 ...

qualified finance professional (ACA, ACCA, CIMA or equivalent) with a passion for helping organisations modernise their finance function and drive meaningful business change? Sharp UK is seeking a Finance Transformation Consultant to join our growing ERP & Business Solutions team. This is an exciting opportunity to work directly with CFOs, Finance … Directors, and senior business stakeholders to deliver finance transformation initiatives that improve performance, efficiency, and decision-making. You'll lead and support a variety of client engagements, ranging from standalone finance improvement programmes to strategic ERP transformation projects powered by Microsoft technologies. You'll play a key role in helping ...

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This ...

About the Business A fantastic opportunity to join a large, well-established and fast-growing logistics business as a Financial Planning & Reporting Analyst , working on a fully remote basis ( we can only support remote workers based in the UK ). This role sits at the heart of the Group Finance … function, giving you genuine exposure to senior stakeholders and a real platform to shape financial reporting and support business decision-making across the organisation. Main Duties: As a Financial Planning & Reporting Analyst, your main duties include: Building and delivering monthly reporting packs for senior leadership and Group Finance, flagging ...

Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience. Please take a moment to look over this opportunity and if interested … also sign up for Job Alerts by creating an account. This will give you a profile that you can use for all future applications, and you will be notified whenever a new position that matches your criteria becomes available. Overview We are seeking an experienced and customer-focused Senior Service ...

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 ...

Infor Finance Consultant UK | Hybrid/Remote | Customer Site Travel Are you an experienced ERP Finance Consultant with a strong accounting background and experience working with Infor We’re working with an established Infor partner that is expanding its consulting team and looking for an experienced Infor Finance Consultant … work with manufacturing customers across the UK and internationally. The core environment is Infor CloudSuite Industrial (SyteLine/CSI) , but we’re equally interested in speaking with experienced Finance Consultants from Infor M3 or Infor LN backgrounds who would be interested in developing their expertise within CSI. The Role ...

/50k) Negotiable Duration 6 months initially We are seeking a commercially focused Finance Business Partner to support business performance through financial reporting, analysis, and stakeholder engagement. This is an excellent opportunity to play a key role in financial planning while supporting a major SAP S/4HANA migration project. … Responsibilities of the Finance Business Partner: Support the SAP S/4HANA system migration. Prepare monthly management accounts and financial reports. Deliver budgeting, forecasting, and variance analysis. Produce KPI reports, dashboards, and business performance insights. Partner with operational managers to improve financial and operational performance. Prepare P&L, balance sheet ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing- Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

Finance Business Partner to join the commercial finance division, closely collaborating with IT/Technology teams. You will report to the FP&A and AGS Finance Manager and work with the IT Director and COO to provide insightful financial analysis of the technology cost base to support commercial decisions. … will be the trusted partner for IT teams, developing cost models, delivering budgeting and forecasting, and supporting M&A cost integration. #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...