14 of 14 Budgeting Jobs in the Midlands

cases. Advocates standards and best practices for developing, evaluating, deploying, and monitoring analytics, ML, and AI solutions. Financial Management Advises on financial planning, budgeting, and cost optimisation for data platforms and solutions. Develops financial forecasts and monitors expenditure against agreed tolerances. Analyses variances and provides recommendations to optimise ...

keep stakeholders informed and aligned. Identify and drive continuous-improvement initiatives to enhance services and streamline operational workflows. Assist with financial planning, including forecasting, budgeting, tracking, and performance reporting. Manage RAID items (Risks, Assumptions, Issues, Dependencies) and contribute to risk-mitigation strategies. Support resource planning activities, including recruitment coordination ...

trusted delivery partners. Key Responsibilities Lead end-to-end SAP implementation and optimisation projects Manage senior stakeholder relationships and Project Board governance Oversee budgeting, planning, scheduling and financial control Manage project resources, time tracking and delivery performance Prepare and deliver executive-level presentations and project artefacts Facilitate cross-functional workshops ...

adapts products and creates product retirement and transitioning plans Financial Management Supporting the effective use and control of financial resources. Advises on financial planning, budgeting, costing, accounting, and charging using recognised accounting practices and standards Develops financial plans and forecasts Monitors and manages expenditure and examines areas where budgets ...

bigger picture. An insight into your responsibilities: Supervise the finance team. Prepare monthly management accounts and annual financial statements. Management of financial operations. Budgeting, cash flow, and reconciliations. Development of processes and procedures. Closely work with the CEO to support business decision-making and the other members of the SMT. ...

support within the SLAs, and developing towards a place where you can get quotations for work and working on the OPEX requirements with budgeting responsibilities. To achieve the works across sites, there are some travel requirements within the role, with upcoming projects over the next 12-months to integrate ...

their Revenue Management team. THE ROLE This role sits at the heart of the business, playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading ...

subject matter expert you will partner with sales, product and marketing teams to deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting, Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to a major city like London, Manchester or Birmingham. ...

designed, built, tested, and deployed effectively. Act as subject matter expert for core financial processes including GL, AP, AR, fixed assets, revenue recognition, budgeting, and reporting. Translate business requirements into system configuration and process design. Oversee data migration strategy, mapping, cleansing, and validation. Support testing cycles (UAT, SIT) and ensure ...

touchpoints reflects the technical expertise and trusted partnerships. Key Responsibilities Marketing Strategy & Leadership * Take complete ownership of the marketing function, from annual planning and budgeting through to execution and ROI measurement * Develop and maintain marketing strategy and multi-channel roadmap that directly supports business growth objectives * Spot opportunities to strengthen ...

planning, and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. … system queries, issues, and enhancements across Finance Design, configure, and implement Tagetik solutions in line with business requirements, including: Financial consolidation Planning and budgeting Forecasting Bespoke reporting and analytics Ensure month-end and year-end reporting processes are robust, controlled, and deliver accurate, complete outputs in line with accounting ...

Are you ready to take the next step in your project management career and gain exposure to meaningful, business-wide change? At Convergence Group, were on a mission to make business connectivity as simple and ...

markets and focus areas • Set and achieve growth targets for revenue, headcount, and market penetration • Oversee financial management, including full P&L accountability, budgeting, and reporting • Champion operational excellence, compliance, and continuous improvement You will lead, motivate, and develop a high-performing, diverse team, expand our client base and strengthen … forums, promoting our capabilities and values. What You'll Bring • Proven experience in infrastructure or related sectors • Strong financial management skills (P&L ownership, budgeting) • Strategic planning and execution capability • Excellent stakeholder engagement and influencing skills • Commercial acumen and understanding of regional market dynamics • Track record of delivering growth ...

APS Engineer Location: Solihull Contract: Full-time, Permanent, hybrid The Role We're recruiting an Application Production Support (APS) Engineer to join a busy enterprise IT team supporting critical business applications for this well known ...