1 to 25 of 36 Budgeting Jobs in the West Midlands

Main duties and Responsibilities: Project Management and Delivery Development of project plans – including estimation of resource requirements (skills, software, hardware etc) and timeframes, scheduling, budgeting, dependency identification and management, and change management planning Management of project delivery according to approved project plans, objectives, budgets and document progress Stakeholder management – through ...

annual financial close process Ensure accurate and timely production of management accounts, with insight Maintain robust balance sheet reconciliations and financial controls Support budgeting, forecasting and cash flow reporting processes Manage statutory reporting and support the annual audit process Ensure compliance with all relevant accounting standards and regulatory requirements Support ...

working with the option of working from one of our Midlands offices, Birmingham, Nottingham, Leicester, Lincoln, Stratford What you will be doing: Deliver annual budgeting, forecasting, and long-range planning processes. Prepare and analyse monthly financial results against budgets and forecasts. Running monthly finance meetings with the IT team leaders ...

project. Key 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 ...

utilisation and its impact on long-term business value Provide data-driven insight on resourcing decisions Plan & Forecast Drive the quarterly forecast and annual budgeting process end-to-end Own commercial forecasting, working with the Land & Expand teams to translate pipeline into reliable revenue projections Build scenario models for forecasts ...

tools (e.g. Power BI, Tableau) to drive decisions Awareness of emerging digital solutions (e.g. automation, predictive maintenance) Commercial Awareness Good understanding of cost control, budgeting, and supplier performance management Person Specification: Knowledge in more than one discipline such as mechanical, electrical, public health, water and gas, with a deeper expertise ...

overseeing student number forecasting and in-year student number reporting, ensuring that information is accurate, timely and supports the University's planning and budgeting requirements. You will manage the collection of student recruitment targets and student progression modelling, which will support the University’s student income model and budget. ...

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 process improvement initiatives where required. ...

understanding of Radio Access Networks (RAN) and telecoms security principles. Experience managing multidisciplinary teams, suppliers and external partners. Strong expertise in project planning, scheduling, budgeting, risk management and governance. Experience applying Agile methodologies to deliver successful outcomes, including facilitating key Agile ceremonies. Excellent stakeholder management skills, with the ability ...

Working with the Finance Director and UK directors to understand their reporting needs and turn them into practical solutions Providing analysis to support budgeting, forecasting and variance commentary Taking on defined analytical projects to help the finance function run more efficiently What we're looking for- Finance Business Intelligence Analyst ...

strategic partners.Manage Oracle partnership initiatives and alliance activities.Monitor partner performance and growth opportunities.Financial ManagementAchieve revenue and margin targets.Monitor sales forecasts and pipeline health.Support budgeting and strategic planning activities.QualificationsRequired Experience10+ years of experience in enterprise software sales, consulting, or commercial leadership.Strong experience selling Oracle solutions and services.Proven track record of achieving ...

partnership initiatives and alliance activities. Monitor partner performance and growth opportunities. Financial ManagementAchieve revenue and margin targets. Monitor sales forecasts and pipeline health. Support budgeting and strategic planning activities. QualificationsRequired Experience10+ years of experience in enterprise software sales, consulting, or commercial leadership. Strong experience selling Oracle solutions and services. Proven ...

change. An understanding of application development and delivery lifecycles. Experience managing several pieces of work with competing priorities and dependencies. Strong project governance, planning, budgeting, risk and stakeholder-management capability. Experience working with technical teams including architects, developers and Business Analysts. Confidence managing external partners, contractors or project resources. ...

relationships with key clients. Identify new opportunities and support bids for existing clients. Produce technical bid content including plans, estimates and processes. Support commercial budgeting, negotiation and bid submissions. Communicate project status and performance internally and externally. Support the recruitment and assessment of engineering staff. Essential Experience: Previous Project Management ...

support Monthly P&L, balance sheet, and cash flow for CEO review by Day 5 MIS reports — cost centre, project, and client-wise profitability Budgeting, forecasting, and variance analysis support Multi-currency reporting — USD/GBP/EUR for international clients Requirements B.Com/CA Inter/MBA Finance ...

planning and rota management Understanding of CQC regulations and quality standards Experience of managing complaints in line with practice policies Experience supporting financial management, budgeting and resource allocation Experience implementing and monitoring policies, procedures and standard operating procedures Experience of managing operational risks and business continuity planning Disclosure and Barring ...

Strong IT Project Management experience. Proven experience delivering complex enterprise technology or business systems projects. PRINCE2 Practitioner certification. Strong experience across project governance, planning, budgeting and RAID management. Experience managing third-party suppliers, software vendors and implementation partners. Proven experience delivering projects through testing, deployment, go-live, hypercare ...

improving finance processes and controls Configuring and supporting ERP Finance functionality Working across GL, AP, AR, Fixed Assets, Cost Accounting and Financial Reporting Supporting budgeting and forecasting requirements Producing functional specifications and process documentation Supporting data migration, SIT/UAT and go-live Delivering user training and supporting adoption Working ...

critical problems across the firm. We build and operate platforms and applications that produce metrics, analyze risk, curate financial reports, enable people processes, support budgeting and financial planning, and help detect and mitigate regulatory and reputational risk. Our teams work with modern engineering frameworks, large-scale structured and unstructured data ...

critical problems across the firm. We build and operate platforms and applications that produce metrics, analyze risk, curate financial reports, enable people processes, support budgeting and financial planning, and help detect and mitigate regulatory and reputational risk. Our teams work with modern engineering frameworks, large-scale structured and unstructured data ...

streamline processes and improve productivity- Guiding teams in the implementation of technology and data analytics for a connected supply chain network- Leading project planning, budgeting, execution, and completion to meet client expectations- Coaching and mentoring team members to leverage their strengths and develop skills- Addressing conflicts and engaging in challenging ...

management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company and one of Europe’s fastest growing ...

limited to:Analyse and identify the linkages and interactions between the component parts of an entire system.Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.Develop skills outside your comfort zone, and encourage others ...

financial analysis of the technology cost base to support commercial decisions. You will be the trusted partner for IT teams, developing cost models, delivering budgeting and forecasting, and supporting M&A cost integration. #J-18808-Ljbffr ...

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 ...