1 to 25 of 56 Budgeting Jobs in the Midlands

with cross-functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance More ❯

with cross-functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance More ❯

for data interrogation and analysis. Effective communication and presentation skills, able to translate complex data insights into actionable information for diverse audiences. Skilled in budgeting, resource management, and strategic planning to support organisational priorities. Strong IT skills, particularly in the use of Microsoft Office applications, databases, and data science tools. More ❯

ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions More ❯

patterns in large datasets, delivering actionable recommendations to optimise processes. Ensure data integrity, consistency, and compliance with internal policies and regulations. Assist in forecasting, budgeting, and business planning by providing accurate and timely data insights. In this role you will join a small IT/Finance team and be the More ❯

in using Microsoft applications (Word, Excel, Outlook, Teams, etc.). Desirable: Relevant professional qualification an advantage. Collaborative approach. Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯

the heart of our everyday operations and the way we do business. The Opportunity FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic planning processes as well as delivering operating plan variance/gap analysis and assisting on ad-hoc/special projects. We exist to More ❯

Project Director with activities including but not limited to bids and proposal development; project delivery to meet expected time, cost and quality outcomes; financial budgeting, planning, and reporting; and generation of management information. You will demonstrate good communication and engagement skills, specifically with client and project stakeholders, to manage escalated More ❯

a hands-on role with a strong strategic element, offering exposure to board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and More ❯

of personal performance to support delivery of a successful project Lead project teams in the execution of all project activities including team set-up, budgeting, development of project approach and managing deliverables Utilise relevant quality assurance tools including risk and issue registers, dependency logs, lessons learned reports, stakeholder communication plans More ❯

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 to support strategic growth and profitability Oversee company legal matters, tax compliance, and insurance Act as company More ❯

and managing all aspects of client side fit out/construction development projects between £200k - £15m+ from inception to completion. This includes feasibility planning, budgeting at concept stage, preparation of tender documents and user requirement specifications, coordinating with automation providers, architects, engineers, contractors, other stakeholders, and end to end project More ❯

seeking a strategic CFOO to lead their finance, governance, and operational functions at a pivotal time in their growth. Job Description Leading financial planning, budgeting, and long-term strategy for the Trust. Ensuring compliance with the Academy Trust Handbook and financial regulations. Providing strategic insight to senior leaders, Trustees, and More ❯

water and waste water treatment processes CDM & Health & Safety knowledge Desirable: Relevant professional qualification an advantage Collaborative approach Technical Competencies: Skilled Contract Management Governance Budgeting and cost control Risk, Opportunities and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client More ❯

and drainage design, and obtain necessary technical and statutory authority approvals. You will manage and lead design on small projects and assist with delivery, budgeting, resourcing, planning, and programming on other projects with the senior team. Your responsibilities include preparing technical outputs, coordinating with other disciplines, and representing the business More ❯

ensure system configuration and workload rules are accurate and up-to-date, diagnosing and resolving any issues. Play a critical role in the annual budgeting process, working closely with Finance to provide forecasted hours by sites, backed up with clear rationale and commentary. Enhance workforce models, systems, and reports, and More ❯

A formal project management qualification or relevant academic background. Strong proficiency in Microsoft Office; experience with project tracking tools (e.g. JIRA). Familiarity with budgeting and resource allocation tools. More ❯

CQRS). Knowledge of CQC standards and Information Governance (IG) requirements. Experience facilitating staff training and development. Understanding of NHS financial systems, payroll, and budgeting processes. Awareness of local population health needs and priorities. Qualities and Attributes Essential Professional, confident, and calm under pressure. Assertive yet empathetic approach to staff More ❯

product performance, sales trends, and customer behaviours to guide procurement, marketing, and promotions. Represent the division in senior leadership meetings and contribute to annual budgeting, forecasting, and strategic planning. Who We are Looking For Proven experience in e-commerce management, ideally in a product-led SME or niche consumer brand. More ❯

report on key performance indicators (KPIs), providing regular updates on the health and impact of data engineering initiatives Resource & Project Management: Oversee financial planning , budgeting and controlling for the data engineering organization (CAPEX, OPEX) Lead the prioritisation and allocation of resources across engineering squads, ensuring alignment with business priorities and More ❯

best practices are in place to protect data and infrastructure. Providing technical support and solutions for internal teams and external stakeholders. Assisting with IT budgeting, asset management, and technology upgrades. Documenting processes, troubleshooting steps, and system configurations. Collaborating with vendors to manage software licenses and hardware procurement. What You'll More ❯

with several Tile Warehouse dedicated colleagues, from Sales to buying, finance and operations. A broad skill set will be required, including strategic planning, marketing, budgeting, team management, and reporting. It’s crucial to have a good understanding of digital marketing channels and the ability to work with different teams and More ❯

with several Tile Warehouse dedicated colleagues, from Sales to buying, finance and operations. A broad skill set will be required, including strategic planning, marketing, budgeting, team management, and reporting. It’s crucial to have a good understanding of digital marketing channels and the ability to work with different teams and More ❯

be beneficial. Excellent project management and leadership skills. Proven track record of successfully managing and delivering complex engineering projects. Strong project management skills, including budgeting, scheduling, and resource allocation. Excellent communication and interpersonal skills. Effective communication skills, both written and verbal. Ability to work collaboratively in a team-oriented environment. More ❯

develop cost plans, headcount forecasts, and investment strategies. Build and maintain robust, scalable financial models to support scenario planning Help lead our Zero Based Budgeting approach consistent with 3G-Capital methodology Performance Analysis Analyse monthly, quarterly, and YTD performance vs. budget, highlighting key variances. Provide commercial insights to help senior More ❯