12 of 12 Budgeting and Forecasting Jobs in the West Midlands

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 ...

Choose a partner with intimate knowledge of your industry and first-hand experience of defining its future.Your locationYour locationIndustriesChoose a partner with intimate knowledge of your industry and first-hand experience of defining its future.# Senior Oracle EPM Consultant - ERPCBirmingham, Bristol, London, ManchesterOracle’s transformation into a cloud business and … their key differentiation as a provider of Enterprise grade public cloud is driving significant growth in the UK and European IT Services sector. Capgemini has a demand for high quality consulting resources to respond to the opportunities being generated by this growth.As the largest Independent Oracle Consulting Practice ...

Controller | PE HealthTech SaaS Business | Remote (occasional travel to Midlands HQ) Harmonic are delighted to be working on a retained basis with an established and highly profitable Private Equity backed SaaS business operating within the healthtech sector, in the search for a Financial Controller to take full ownership … finance function. This is a genuinely exciting opportunity for someone who wants to build and shape a finance function from the ground up. The business operates a mission-critical software platform with a loyal, long-standing customer base and is now entering a new phase of its journey, having recently ...

Managers into a major Chief Technology Office (CTO) transformation portfolio. This is a high-profile delivery environment responsible for driving large-scale enterprise technology and infrastructure change across cloud, platforms, operational resilience, infrastructure modernisation, security and core enterprise technology functions. We are looking for strong Programme Managers who can operate … fast-paced enterprise environments, managing multiple concurrent workstreams across large-scale technology transformation initiatives with minimal oversight. The environment is delivery-focused, highly visible and stakeholder-intensive, requiring individuals who are comfortable operating across senior technology leadership, engineering, architecture, operations and third-party delivery teams. Key Responsibilities Lead complex enterprise ...

values-led organisation, offering a key leadership role within the Executive Team. This position is responsible for driving financial strategy, governance, and performance, while also overseeing ICT systems and infrastructure. Acting as a trusted advisor to the CEO and Board, you’ll provide strategic insight, manage risk, and ensure long … term sustainability. Key Responsibilities Lead financial strategy, planning, and performance Oversee budgeting, forecasting, reporting, and cashflow Ensure strong governance, compliance, and audit processes Provide strategic insight to support senior decision-making Drive business performance, efficiency, and income growth Lead ICT strategy, systems, and external suppliers Manage and develop a high ...

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. ...

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 ...

About The Role FDM is a global business and technology consultancy seeking Senior Agile Delivery Manager to support a Systems Integrator/Consultancy client's large portfolio of work with and end Public Sector client. This role operates across concurrent Agile delivery teams, providing strategic leadership across multiple deliveries, services … and products to ensure consistent, predictable, and high-quality outcomes aligned to client objectives. This is initially a 6 month contract with very good prospects for extensions due to the clients roadmap, and will be a hybrid (2-3 days a week) role that will be based in Telford with ...

role where you can grow alongside the business. Main Duties: As a Financial Accountant, your main duties include: Partner with senior management, department heads, and key stakeholders across the business. Report to the Head of FP&A, delivering financial planning and analysis to Directors on portfolio performance. Develop financial and … strategic plans across multiple country portfolios and property sectors (e.g. industrial, residential), as well as at an organisational level. Prepare annual budgets and forecasts for various regions and asset classes, consolidating these into a group-wide budget. Analyse historical financial performance and investments, including competitor benchmarking and market trend analysis ...

hiring a team of PMO Analysts, with various levels of experience, to support the effective delivery of complex programmes through strong financial tracking, governance, and reporting. This role is ideal for candidates who enjoy being close to the detail, value accuracy and consistency, and take pride in keeping programmes running … role - we need people who are focused on doing the job well rather than leading large teams or setting strategy. Key Responsibilities Lead the forecasting and reporting cycle (budgets, actuals, variances) delivered accurately and on time. Partner with Finance and Project Managers to validate inputs, reconcile discrepancies, and maintain ...

site presence at both sites)Lorien is looking for an experienced Client Services Manager to lead a key client programme, overseeing service delivery and stakeholder engagement across RPO and MSP . This is a senior, consultative role with a strong commercial and growth focus ideal for someone who enjoys building … trusted relationships, leading teams, and improving service performance. What you'll be doing In this role, you'll take ownership for client relationship management, delivery performance and account development. Lead and develop an on-site account team, driving high performance and service Build strong senior stakeholder relationships and ...

Delivery Lead to join a major consultancy delivering large-scale digital transformation programmes. This is a delivery leadership role focused on ownership, control, governance, and people leadership - ideal for someone who has led complex delivery environments across multiple teams and stakeholders. You'll be Leading delivery across multiple teams and … workstreams Managing risks, dependencies, incidents, and escalations Owning budgets, forecasting, resource planning, and delivery reporting Driving delivery predictability and operational control Supporting recovery of challenged or failing deliveries Building resilient teams and reducing key-person dependency Managing senior stakeholders in fast-paced delivery environments We are looking for candidates ...