17 of 17 Budgeting Jobs in the West Midlands

across the business. What youll be doing IT Governance & Risk Management Support control design, risk assessments, and compliance monitoring (e.g., GDPR, ISO 27001). Financial Planning & Analysis Assist in budgeting, forecasting, and ROI modelling for technology investments. Automation & Insight Generation Apply tools and techniques to streamline control testing and financial reporting. Control and Assurance Support the design, documentation, and testing More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls, reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial More ❯

day-to-day accounting activities, including AP, AR, bank reconciliation. (team of 3/4) Ensure month-end procedures are completed accurately and on-time. Assist in the annual budgeting process. Prepare financial reports and analyses. Review tax returns and financial statements prepared by external accountants and auditors. Assist with the preparation of year-end working papers and provide audit More ❯

support the development of our Anaplan roadmap, and to design, develop, and maintain our Anaplan models. This role is pivotal in driving greater capability and efficiency in planning, forecasting, budgeting, and scenario analysis in a broad range of applications across the business. You will work closely with Finance, Product, Marketing, Technology & Change and Operational teams to gather and translate business More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

reports. Projects will be tracked using MS Project and ITSM tools. Youll proactively identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Financial responsibilities include cost tracking, budgeting, and forecasting, with clear visibility on charges and revenue. Youll report time spent against sold effort and conduct Gate Control Checks to maintain quality standards. Strong communication and coordination will More ❯

and provide regular reports. Projects will be tracked using MS Project and ITSM. Youll identify and manage risks, issues, actions, and dependencies throughout the lifecycle. Youll handle cost tracking, budgeting, and forecasting, ensuring clarity on charges and revenues. Youll report time spent against sold effort and conduct Gate Control Checks to uphold quality standards, ensuring all communications and project activities More ❯

the financial dynamics of project-based services, recurring support contracts, utilisation models, and professional services margin analysis. Key Responsibilities: Full end-to-end cashflow management and forecasting. Ownership of budgeting and forecasting cycles, working closely with Directors and Delivery Leads. Produce monthly management accounts, board packs, KPI dashboards and variance analysis. Create, refine and maintain financial policies, including: Customer and More ❯

and Cisco certifications desirable. Strong working knowledge of ITIL, networking (WAN, LAN, WLAN), and security best practices. Experience delivering large-scale IT projects and supporting business transformation. Skilled in budgeting, forecasting, and contract management. Excellent communication skills with the ability to liaise at board and global levels. Head of IT Benefits Competitive salary, share scheme, pension, private medical insurance, hybrid More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

metrics. Excellent stakeholder management and influencing skills at all levels. Strong project and resource management skills, with the ability to manage competing priorities. Commercially savvy, with experience in scoping, budgeting, and resource planning. A collaborative, confident leader who inspires others and leads by example. Willingness to travel across the UK as needed. More ❯

of the team and the individuals within. Bid Activity- Participating within bid activity, collaborating with the Business Development department and in line with Focus Win processes Business Planning and Budgeting- Assisting with the preparation of the business plans and budgets, seeking opportunities to suggest actions which maximises profit on the project. Monthly Reviews-Providing appropriate input to all monthly reviews More ❯

Execution Develop and execute infrastructure strategies that support organisational growth and technology objectives. Identify and implement opportunities for automation, cost savings, performance improvement, and scalability. Own capacity planning, infrastructure budgeting, and vendor management. Operational Excellence Ensure high availability, performance, and security of all infrastructure services. Oversee incident response and root cause analysis for infrastructure-related issues. Monitor KPIs and SLAs More ❯

Execution Develop and execute infrastructure strategies that support organisational growth and technology objectives. Identify and implement opportunities for automation, cost savings, performance improvement, and scalability. Own capacity planning, infrastructure budgeting, and vendor management. Operational Excellence Ensure high availability, performance, and security of all infrastructure services. Oversee incident response and root cause analysis for infrastructure-related issues. Monitor KPIs and SLAs More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯

arise. Engage in benefits management from strategy to realisation, ensuring clear communication and effective engagement plans are developed and implemented. Maintain strong control over project and programme finances, including budgeting and forecasting. Analyse business data, structuring and manipulating it to be meaningful for different audiences using advanced MS Office skills. Regular travel to London and other offices as required, ensuring … management from strategic planning to practical realisation. Ability to develop clear, high-quality communications and support projects in developing engagement plans. Proficient in project and programme financial controls, including budgeting and forecasting. Excellent data gathering and business analysis skills, with proficiency in MS Office to manipulate data for various audiences. Benefits: Competitive daily rate within the specified range. Opportunity to More ❯