15 of 15 Budgeting and Forecasting Jobs in the West Midlands

hands-on role with real ownership. You will run the day-to-day finance function, drive the month-end close, lead a capable team and play a genuine part in shaping how the business operates. Reporting directly to the CFO, this is a role where your fingerprints will … numbers that matter. Intercity is a technology company spanning Cloud, Cyber, Managed IT and Communications, with over 40 years of history, real commercial ambition and a finance function that has room to grow. We are profitable, purpose-led and people-first. The finance function works well. But there are manual ...

Mitchell Adam are delighted to be partnering with a fast-growing, technology-led business with a strong and expanding presence across the UK and increasing international reach. The organisation provides innovative digital solutions to a broad customer base, supporting complex operational environments through data-driven products and services. The business … continues to experience sustained growth, supported by ongoing investment in technology, product development and continuous improvement initiatives. This has led to an evolving finance function that plays a key role in supporting a more complex, fast-moving and multi-entity operation. This Management Accountant role offers the opportunity to join ...

fantastic opportunity for a qualified or part-qualified Management Accountant to join a growing, PE-backed technology business, taking ownership of management reporting, analysis, and business partnering. You'll enjoy flexible hybrid working, strong autonomy, and exposure to a commercially focused finance environment. Client Details Our client is a well … established, technology-led organisation operating within a highly resilient sector. Backed by significant investment and continuing to grow, they offer the stability of a recognised market leader alongside the opportunities that come with a dynamic, evolving business. Description Lead the preparation of accurate and timely monthly management accounts. Take ownership ...

Greenwell Gleeson has been exclusively retained to appoint a Finance Director for a successful, privately owned wholesale and distribution business with ambitious growth plans. Reporting directly to the Managing Director, this is a pivotal appointment to the Executive Leadership Team, offering the opportunity to shape strategy, lead a finance transformation … programme and drive commercial performance across the business.The RoleThis is a broad and influential Finance Director position, combining strategic leadership with hands-on operational involvement. You'll lead the finance function while acting as a trusted adviser to the Managing Director and senior leadership team, providing commercial insight that supports ...

solutions that help businesses make better decisions At Birmingham Analytics, we support organisations to become truly data-driven, through business modelling, data analytics, and business intelligence solutions. By combining technical expertise with commercial understanding, we translate complex data into clear, actionable financial and operational insights, building data-driven management tools … that are user-centric, effective, scalable, and built to last. We’re a small, close-knit team of high performing professionals, passionate about combining technical excellence with genuine impact. Team members work with diverse industries and projects, offering opportunities to apply analytical skills to real-world business challenges and contribute ...

Midlands, UK ⏰ Full Time (40 hours per week) ✈️ Travel: Up to 25% Lead the Future of Enterprise Applications We are seeking an experienced and strategic Head of Core Business Applications to lead the technology platforms that power our Finance, HR, and core business functions across the Group. Reporting … Group Director of IT, this is a senior leadership role responsible for the vision, performance, transformation, and ongoing optimisation of a critical enterprise application landscape, including SAP S/4HANA, SAP SuccessFactors, Zellis Payroll, UKG Time & Attendance, and associated business systems. As Head of Core Business Applications, you will: ✅ Define ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

great opportunity for an ambitious accountant who wants to take real ownership of the numbers while gaining broader exposure across FP&A, senior leadership and people management. Reporting directly to the Head of FP&A , you’ll own the end-to-end management accounts process, work closely with the Finance … Director and wider business, and manage and develop one team member. What will you be doing? Own the end-to-end production of monthly and consolidated management accounts Produce Board and Executive reporting packs Deliver insightful P&L, sales, customer and R&D reporting Support budgeting and forecasting Partner with ...

National Highways has an exciting opportunity for an Enterprise Portfolio Management (EPM) Lead to play a key role in aligning Digital Services investment, demand and delivery with organisational strategy and priorities. The role sits at the centre of strategy, performance and delivery, providing an enterprise-wide view of the portfolio … and enabling informed, joined-up decision-making. You will lead portfolio, demand and resource management across business-as-usual activities, programmes and projects, building and prioritising the IT backlog in line with strategic objectives and capacity. Working closely with senior leaders and delivery teams, you will ensure work is properly ...

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience …/Hybrid Contract Type: 6 months with scope to extend Role Overview We are seeking an experienced PMO Analyst to provide PMO, financial governance and commercial management support across a Cyber Security portfolio. The role will take ownership of a key part of the project management and financial activities currently ...

platforms within a university environment. Working within Portfolio Delivery the role will operate at the heart of multidisciplinary teams, bringing together product, technical and business stakeholders to ensure delivery is structured, transparent and outcome focused. This position requires strong career exposure to working with web platform development, liaison and directing … marketing and technical teams and the ability to take ownership of complex delivery challenges. Duties and responsibilities will include: Working with Agile methodologies (e.g. Scrum, Kanban), but more importantly you will know how to adapt ways of working to suit the context, rather than applying them rigidly. Manage relationships with ...

Marine Systems plc (SRT) is a market leader in the domain of international marine surveillance technology and systems. We are a respected, established, and an ambitious multi-national company headquartered in the UK with a global customer base. The company has a worldwide impact in the marine sector by leading … next generation of maritime domain awareness technologies "MDA", products, and systems that significantly enhance security, safety, environmental protection, and sustainability. Our customers are global and range from the largest national coast guards to individual vessel owners. SRT is an exciting company where high-quality results are rewarded. We are ambitious ...

Greenwell Gleeson is excited to bring a truly great opportunity to your attention. We are partnering with a vibrant, fast-growing and values-led tech-enabled Healthcare services business. This privately owned business is based in Birmingham and is recruiting for a newly created position of Financial Controller. The business … already well-established and highly profitable and seeking to treble its turnover and profitability in the next three years. The business is experiencing significant organic growth and will look to augment this with acquisitions and potentially undertake debt or equity raises to support growth. This is a brand-new position ...

Time A Finance Systems Accountant is sought to join a company with a flexible work culture, providing a bridge between finance, the tech department, and third-party developers. This role will report directly to Peter and will be instrumental in driving system implementations and improvements within the finance function. … successful candidate will be responsible for defining system scope, documenting processes, organizing business training, and managing supplier relationships. This position is ideal for a proactive individual with a strong understanding of financial processes and a passion for leveraging technology to enhance efficiency and automation. Key Responsibilities - Systems Accountant Define scope ...

patient care. There are very few project management roles where the outcomes of your work can have such a direct impact on clinicians, hospitals and ultimately patients. This is an opportunity to lead the delivery of complex healthcare software programmes that sit at the heart of NHS operations. Every successful … implementation helps healthcare professionals work more efficiently, improves access to critical information and supports better patient outcomes. If you're an experienced software vendor-side Project Manager who enjoys leading large-scale enterprise projects, navigating complexity and building lasting client relationships, this role offers both professional challenge and genuine personal ...