1 to 25 of 33 Budgeting and Forecasting Jobs in the West 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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

site Work Time 1.30 PM to 10.30 PM About the Role Electronikmedia is a bootstrapped IT services company delivering AI solutions, software development, and QA/testing to 30+ international clients across the US, UK, and EU. We need a sharp, detail-oriented Accountant to own the full finance function … bookkeeping, payroll, statutory compliance, and MIS — working directly with the CEO. Key Responsibilities Maintain accurate books in Zoho Books — journals, ledgers, reconciliations Process vendor invoices, client billing, and expense claims Monthly bank reconciliations, AR/AP tracking, petty cash management Payroll Processing End-to-end monthly payroll for 70+ employees ...

Mutual is seeking a Commercial Finance Manager to provide strategic financial oversight and commercial support across a diverse portfolio of Change & IT projects. You will lead budgeting, forecasting, and business case development to enable informed decision making and value delivery. You will influence senior stakeholders, coach teams, and drive financial … planning improvements while working in a hybrid model with 2–3 days in Stratford-upon-Avon and remaining days from home. #J-18808-Ljbffr ...

Commercial Finance Manager Projects Utilise your extensive financial experience working within Change & IT project environments, shaping and delivering strategic financial insight Influence high-impact change across company-wide projects, for one of the UK’s leading Financial Services organisations Hybrid working on offer - work at our Stratford-upon-Avon offices … week, with the rest of the week working from home About the role As Commercial Finance Manager, you’ll provide strategic financial oversight and commercial support across a diverse portfolio of projects. You’ll play a pivotal role in ensuring robust financial control, accurate reporting, and insightful analysis, managing project ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...

Summary of Role To analyse financial and operational data to provide actionable insights that drive business performance, optimise service delivery, and support strategic decision-making across the organisation. Bridge the gap between finance, operations, and business units to enhance profitability and operational efficiency. What you will be doing Prepare and … analse monthly, quarterly, and annual financial performance reports comparing actual results against budgets and forecasts, identifying variances, trends, and drivers across service lines, business units, and regions. Monitor key financial metrics and analyse operational metrics including service delivery efficiency, utilisation rates, productivity, quality indicators, and customer satisfaction scores. Identify operational ...

Join Our Lifesaving Team Head of Ecommerce and IT Asset Reuse Location: Rugby, Warwickshire Hours: 40 Hours per week Full Job Description: We’re seeking a Head of Ecommerce & IT Asset Reuse to drive sustainable income growth through online trading, digital innovation and customer insight. Leading all e-commerce and … Asset Reuse activities, you will maximise the value of donated stock and IT assets through effective merchandising, marketplace development and data-driven decision making. Working closely with Retail, Marketing, Supporter Engagement and Finance teams, you will ensure our physical and digital channels operate as a seamless income-generating function while ...

candidate will be part-qualified (CIMA/ACCA) with a drive to gain full accreditation. This Business Finance Analyst will primarily support our Commercial and Transport departments across the business in understanding their financial performance against their KPIs (Budget, Last Year, Forecasts, Market). The role will also assist … business partnering elements of the Commercial and Transport functions: Weekly/Monthly Reports, Forecasting (EYE & Rolling Forecast), and Budgets. The position is perfect for someone looking to move into a larger company and start to build their business partnering experience with key high-value departments, whilst working towards their full ...

leading PE-backed tech and digital transformation business specialising in application engineering and support, cloud, data and AI and security. We differentiate in our ability to solve legacy systems challenges, helping organisations transition to more agile and efficient solutions. Our mission is to empower businesses through innovative technology that drives … growth and enhances operational efficiency. We are seeking an experienced Principal Delivery Lead to join our team and ensure the successful delivery of our projects. Each TXP engagement is delivered with a strong backbone of solution and project governance; and where appropriate we deliver via standardised “as a service” offerings. ...

Employment Type: Permanent, Full-Time The Opportunity We are looking for an experienced ERP Project Manager to take ownership of complex ERP implementations, upgrades and improvement programmes. This is a hands-on delivery role for someone who understands the full ERP project lifecycle and is comfortable managing customers, consultants, technical … teams, budgets, resources and project governance. Experience with Epicor Kinetic would be advantageous, but it is not essential . We are equally interested in Project Managers who have successfully delivered projects involving comparable ERP platforms such as: JD Edwards (JDE) | Microsoft Dynamics | NetSuite | Oracle | SAP Business One (SAP B1) | Epicor ...

ownership of a high-priority, time-critical transformation programme. This is a hands-on delivery role, responsible for translating strategic objectives into a clear and executable programme plan, bringing together multiple teams and workstreams and driving delivery through to successful implementation and closure. You will operate as a key point … accountability for the programme, working closely with senior stakeholders across Technology, Business, Operations, Risk and Finance to ensure delivery remains on track, within scope and budget. Key Responsibilities Lead the programme from mobilisation through to implementation, transition and formal closure. Build and maintain an integrated programme plan covering milestones, critical ...