19 of 19 Budgeting and Forecasting Jobs in the West Midlands

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

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 … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

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 … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

Manager, Systems support, Support Consultant, NetSuite support, Functional consultant, Systems administrator, NetSuite Support Consultant, SuiteScript, SuiteTalk, Fixed Assets, SuiteBuilder (Custom fields, forms, lists, records and segments), NSPB, PBCS, O2C, P2P, R2R, SuiteFlow (Workflows), SuiteAnalytics (Saved Searches and Reports), NetSuite Consultant, Systems, ERP – West Midlands – Midlands – Hybrid …/5 years NetSuite experience working as a NetSuite Administrator or similar positions Experience of managing multiple systems integrations with NetSuite Control, co-ordinate and complete the testing of planned upgrades/improvements to financial systems, working out of hours as required Proven experience as a NetSuite Administrator or similar … role, with a strong understanding of NetSuite ERP and CRM modules. Excellent problem-solving skills with the ability to troubleshoot complex issues and find effective solutions. Advantageous: Knowledge of NSPB Highly desirable are Oracle NetSuite certifications such as NetSuite Administrator or NetSuite ERP Consultant. Experience with the data import and More ❯

senior leadership opportunity within a well-established, forward-thinking organisation known for its commitment to doing the right thing-for its people, its customers, and the wider community. With strong foundations, a loyal customer base and ambitious plans for growth, the business is now seeking a commercially astute Finance Director … to help drive performance and strategic decision-making at Board level. The Role Reporting directly to the Managing Director and working closely with the owners, this role will take full ownership of the finance function, legal operations, and oversight of business systems and IT. The successful candidate will provide critical … support in shaping the strategic direction of the organisation, offering insight and control across commercial planning, financial governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight More ❯

the transformation of the business. As part of a strategic shift towards a more data-driven approach, the company have invested in new systems and processes to enhance efficiency, improve decision-making, and drive business performance. The Data & Insights Analyst will play a crucial role in supporting business operations with … deep data insights. This position requires a strong technical skillset and the ability to translate complex data into actionable business recommendations. The Data & Insights Analyst will work cross-functionally across procurement, inventory management, logistics, sales, and finance, optimising decision-making through advanced data analysis and reporting. Experience working in a … finance function or any finance understanding would be ideal. Responsibilities Included: Analyse and interpret operational and financial data to support decision-making across procurement, inventory, logistics, and sales. Develop and maintain interactive dashboards and reports (Excel, Power BI, SQL, Business Central) to provide insights into business performance and key trends. More ❯

Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

the Business An opportunity to be a Commercial Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

the Business An opportunity to be a Commercial Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

the Business An opportunity to be a European Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

the Business An opportunity to be a European Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

to join our team, based at our Head Office in Digbeth . The successful candidate will be responsible for driving Technology initiatives, managing product and application portfolios, and ensuring the effective delivery of technology solutions aligned with business objectives. This role is hands-on, overseeing the delivery of technical initiatives … and Product & Application Management, ensuring that IT capabilities support strategic priorities and operational excellence. What you'll do: Technology Delivery & Project Management Oversee demand prioritisation, ensuring IT projects align with business needs and strategic goals Lead programme, project, and project management (PM) performance tracking, ensuring timely and efficient delivery Develop … and enforce policy, process, and standards for project and change management Drive portfolio forecasting and budget management to ensure cost-effective resource allocation Establish and manage a Project Management Centre of Excellence (PM CoE) to enhance project delivery capabilities Demand & Capacity & Prioritization Product & Application Management Define and implement application strategy More ❯

strong analytical capability to join their European HQ FP&A team. This is a key hire designed to strengthen the link between commercial performance and data-driven insight. Role Overview: Join a well-established FP&A function with a strong focus on analytics, BI, and decision support. Act as the … primary interface between finance, commercial, and BI teams. Translate large data sets into actionable insights and commercial outcomes. Key Responsibilities: Lead European commercial reporting and forecasting, providing high-quality insights across sales performance, pricing, customer profitability, and product mix. Build and maintain a robust commercial metrics framework for consistent, transparent … KPI reporting and internal benchmarking. Collaborate with BI and Pricing teams to evolve reporting capabilities using tools like Power BI, Tableau, and Snowflake. Develop detailed product and customer profitability reports, including volume, price, mix, sales initiatives, and cross-border trading. Support key stakeholders by delivering meaningful analysis that informs pricing More ❯

the Business An opportunity to be a European Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

Finance Director Birmingham £60,000 Company Profile A well-established charity and SME operating in the social care/housing sector is currently seeking a qualified and experienced Finance Director to lead their finance function during an exciting period of strategic growth and transformation. This is a key leadership role … responsible for driving financial strategy, managing risk, ensuring regulatory compliance, and overseeing IT systems and infrastructure. Sitting on the Executive Committee, the Finance Director will play a critical part in shaping the organisation’s direction and supporting sustainable development. What’s on offer? Hybrid Working 24 Days Holidays + Bank … Holidays Free Parking Retail Discount Scheme What will you do as a Finance Director? Lead financial planning, reporting, and risk management across the Group Deliver robust budgets, forecasts, and KPIs to Executive and Board Oversee payroll, IT systems, and financial controls Manage audits, banking relationships, and investment planning Lead, mentor More ❯