19 of 19 Budgeting and Forecasting Jobs in the Midlands

Implementation 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 ...

Description: Role Overview Deliver the Practice's 6-12 month capability plan, focusing on training, certification, and strategic initiatives. Build value-driven relationships with external partners to support professional development. Define and support E&ET capability strategy for effective onboarding and career growth. Use GTD data to identify skills gaps … and align bench talent with demand. Support budgeting and forecasting and lead community engagement through development platforms. Provide staffing insights based on individual capabilities and ensure new joiners are successfully onboarded into the Practice. Capability Development & Delivery Work collaboratively to implement the Practice's midterm 6-12-month plan, with ...

Fashion) Contract to Perm Start date: 13th April 2026 Day rate: Competitive Contact : harry.fawsitt@forsythbarnes.com About Us My client is a leading designer, manufacturer and distributor of licensed apparel, accessories and footwear, supplying major UK and international retailers. The Role They are growing our FP&A and data capability and … looking for a Senior Analytics Specialist to improve how finance and the wider business plan, report and make decisions. This role focuses on enhancing data, reporting and processes - driving automation, simplification and better business insight. Key Responsibilities Deliver Power BI dashboards and management reports Improve planning, forecasting and reporting processes ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric … afriendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: East Midlands (e.g. Leicester Nottingham, North and east of Coventry, Derby, Kings Mill, Chesterfield, Cambridge, East Anglia) Package … basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop/phone Holiday The Job: You will ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: West Midlands (e.g. Worcester, Wolverhampton, Birmingham as far east as Coventry, down to oxford across to Cardiff - Birmigham … based would be perfect) Package: £45-55k basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop ...

llYour new company Global IT services and solutions provider, trusted by clients to deliver innovative technology, scalable digital transformation, and exceptional customer experience. As the company continues to grow, they're looking to strengthen their Finance function with a forward-thinking, commercially astute Finance Manager. Your new role As Senior … Finance Manager, you'll play a pivotal role in shaping financial strategy and ensuring robust financial oversight across the business. Partnering with senior leaders, you will guide financial planning, support investment decisions, and drive continuous improvement in our financial processes. Lead budgeting, forecasting, and long-range planning cycles across multiple ...

Stratford-upon-Avon as they look to recruit a new Finance Manager on a permanent basis. Our client is a fast-growing technology and telecoms provider, delivering innovative solutions that help customers stay connected, secure and productive. Your new role Reporting into an excellent CFO, you will play a pivotal … role in overseeing financial operations and ensuring robust financial controls whilst driving informed decision-making across the business. Main duties: Preparation of consolidated monthly management accounts Manage budgeting, forecasting and cashflow processes Liaise with auditors, external partners and key stakeholders Develop and maintain internal controls and processes Lead the finance ...

week in Nottingham City Centre• Open to full time or four days a week• Permanent• PE backed• Growing quickly, both organically and through acquisition• Reporting into a strong CFO who actually wants to build a team properly This is a tech business that’s going somewhere. They’ve grown quickly … already and there’s more to come. Acquisitions, organic growth, proper plan behind it. Finance is still fairly lean, but in a good way. There’s someone covering the transactional side and month end prep, so this role is about stepping in and taking ownership of the management accounts, planning ...

critical role in running IT as a commercially focused business function. The ideal candidate will have a strong understanding of IT financial management and cost control. Commutable from: Birmingham, Coventry, Solihull, Redditch, Stratford Upon Avon, Leamington Spa Package: £70,000 - £72,000 p.a. +Car Allowance +Bonus +up to 14% pension … Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

Location: Worcestershire across 3 sites (predominantly office‑based with flexibility for remote working of 1 day per week) Reports To: Partner, Head of Finance and Operations Department: Operational Support Direct Reports: 1 × 1st Line IT Support Technician Role Purpose The Head of IT has full accountability for the firm … information technology environment, ensuring it is secure, resilient, scalable and aligned to the firm's strategic and regulatory objectives. The role will also be responsible for driving the thoughtful and appropriate adoption of AI and automation, ensuring these technologies are used safely, ethically and pragmatically to enhance efficiency, decision making ...

Life on the team Job Title - Head of Managed Infrastructure Services Reporting Line: UK Operations Director Location : Nottingham/NE England Travel Requirement : Significant and sustained on-site presence required at customer locationswithinNorth West Englandfor the first two years of the contract, including extended periods on customer premises to support … transition, stabilisation, and servicematurity. In addition to this you will be expected to travel to Computacenter Offices. Security Clearance : SC Cleared (mandatory) What you’ll do This is a senior, highly accountable leadership position with full end-to-end ownership of a strategic Managed Infrastructure Service. The role is responsible ...

/d Umbrella inside IR35 Role purpose/summary We are looking for a Capability Business Operations Analyst to support the Insights and Data Practice Tactical Workforce Planner in delivering learning and capability activity across the Practice. This role is strongly delivery focused and data driven. It involves detailed Excel … analysis, reporting, and dashboarding to track capability activity, alongside hands on coordination of training logistics across the Practice. You will play a key role in turning workforce and capability plans into well managed, visible, and measurable outcomes. Key Responsibilities Capability Delivery and Coordination Support the delivery of the Practice ...

large, highly complex data project involving new technology. This is a high-profile role requiring end-to-end ownership of delivery across multiple teams and suppliers. You will work collaboratively through Design, Analysis, Build and Test phases to ensure successful project outcomes within a highly governed environment. Key Responsibilities Lead … proposal writing and contribute to impact assessments for work packages and Statements of Work (SoW). Direct execution and implementation using Agile project management methodologies. Develop and maintain detailed project schedules, ensuring strong delivery cadence. Proactively manage risks, issues, dependencies, and blockers. Ensure delivery aligns with governance and quality standards. ...

Public Sector Job Description North is looking for an experienced Project Manager (PM) to join our Midlands team delivering leading brand CCTV, Access Control, and Intercom solutions for a large multi-year contract to a key public sector customer. North solutions range from basic systems to fully integrated solutions bringing … together CCTV, Access Control, Fire, Intruder, and BMS into a single management console. The successful applicant will be responsible for planning, organizing, managing, and executing the project achieving successful outcomes for our customers. The ideal applicant will have proven experience as a Project Manager or similar role, successfully delivering complex ...

senior delivery role with end-to-end accountability. You'll be trusted to take ownership of large, complex initiatives, lead multi-disciplinary teams and work closely with senior stakeholders to ensure successful outcomes. What you'll be doing Leading the end-to-end delivery of large and complex IT and … technology projects and programmes Taking full accountability for scope, schedule, quality, risk, and budget Providing clear, confident leadership to multi-disciplinary and multi-supplier teams Establishing strong delivery rhythms, managing dependencies, and removing blockers Building trusted relationships with senior stakeholders, ensuring alignment and transparency Managing financial performance, forecasting, and robust ...

This FBP role in the Technology industry offers an exciting opportunity to provide financial planning and analysis support to a growing organisation. The position requires a strong understanding of accounting principles and the ability to deliver insightful financial reporting and business partnering Client Details The company operates in the Technology … industry and is known for its innovative approach to delivering cutting-edge solutions. As a medium-sized organisation (PE backed), it provides employees with the chance to make a meaningful impact and contribute to its ongoing success. Description Prepare and manage financial forecasts, budgets, and long-term planning models. Deliver ...

projects for the sake of governance decks. We deliver large, complex, strategic programmes for customers who depend on precision, accountability and results. We’re looking for a Senior Project Manager who doesn’t just manage timelines — but leads outcomes. The Role As a Senior Project Manager , you will take full … ownership of large strategic customer projects - from initial planning through execution, delivery, and post-implementation support. You will operate at a senior stakeholder level, manage financial performance, lead and mentor project managers within your team, and work closely with the Programme Manager to support structured weekly and monthly reporting. This ...

work at the heart of the business, delivering technology critical to Boots' performance. We are seeking a candidate with the capability to lead and deliver a large, strategic piece of work, managing multi-functional teams and overseeing Project Managers. Boots is embarking upon a large transformation programme to replace … number of new solutions, the largest of which is a Point of Sale system, to be deployed across all Boots stores in the UK and Republic of Ireland. A Programme Manager is required to deliver this element of the overall technology transformation. Key responsibilities: End-to-end programme leadership: Create ...

work at the heart of the business, delivering technology critical to Boots' performance. We are seeking a candidate with the capability to lead and deliver a large, strategic piece of work, managing multi-functional teams and overseeing Project Managers. Boots is embarking upon a large transformation programme to replace … number of new solutions, the largest of which is a Point of Sale system, to be deployed across all Boots stores in the UK and Republic of Ireland. A Programme Manager is required to deliver this element of the overall technology transformation. Key responsibilities: End-to-end programme leadership: Create ...