17 of 17 Budgeting Jobs in the West Midlands

closely with Sales, Legal, Revenue and Contract teams to provide robust financial support throughout the sales and contracting lifecycle. Key responsibilities include: Supporting forecasting, budgeting, and revenue planning processes Analysing bookings performance and commercial trends Developing financial models for upsell opportunities and customer scenarios Supporting contract negotiations with financial insight ...

qualification.* Senior finance leadership experience within manufacturing, FMCG, wholesale, distribution, logistics or other operationally intensive businesses.* A proven track record of commercial business partnering, budgeting, forecasting and driving business performance.* Experience leading ERP implementation or significant finance transformation programmes.* A passion for improving systems, processes and reporting through technology ...

deliver projects across Birmingham Analytics’ client service offerings: Model Development & Solution Design You will design, build, and maintain robust financial models to support forecasting, budgeting, scenario analysis, and strategic decision-making. This includes ensuring outputs are robust, insightful, and aligned with client strategy. Data Analytics & Business Intelligence You will engage ...

production of monthly and consolidated management accounts Produce Board and Executive reporting packs Deliver insightful P&L, sales, customer and R&D reporting Support budgeting and forecasting Partner with key stakeholders across the business Drive improvements across reporting, processes, controls and automation Manage, coach and develop one direct report What ...

managed service providers ✅ Oversee supplier performance, SLAs, KPIs, contracts, and renewals ✅ Drive transformation initiatives, upgrades, automation, self-service capabilities, and process improvements ✅ Contribute to budgeting and forecasting while maintaining strong financial governance ✅ Partner with senior stakeholders across IT, Finance, HR, and the wider business to deliver measurable value. What ...

scale ERP implementation. Proven experience delivering Finance and Procurement system implementations from design through to go-live. Strong understanding of Finance business processes, including budgeting, accounts payable, accounts receivable, purchasing and financial reporting. Experience working closely with ERP implementation partners and technical delivery teams. Experience managing system design, configuration, testing ...

support providers and software vendors, escalate and track issues, obtain quotations and support value for money IT Planning and Assets: Assist with IT budgeting, asset management and practical technology improvements that support the business CANDIDATE REQUIREMENTS ESSENTIAL Strong experience in senior IT support, infrastructure or systems administration Windows Server administration ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support : early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing; The Salesforce Delivery Lead serves as a critical bridge between stakeholders, development teams, and the Product Owner ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & reward What you'll be doing: Serve as a key advisor for digital workspace efficiency, presenting insights and recommendations to senior leadership ...

development activities. Support operational teams in achieving project and business objectives. Financial Responsibility for operational financial performance across major projects. Contribute to cost control, budgeting, and project profitability Key Performance Indicators Technical delivery performance Project and programme delivery Cost management and profitability Candidate Profile The ideal candidate will possess: Proven ...

products, such as: PBCS/EPBCS FCCS PCMCS ARCS EDMCS Experience across at least one full Oracle EPM implementation lifecycle. Good understanding of planning, budgeting, forecasting and/or financial close and consolidation processes. Experience with solution configuration and functional design. Ability to understand client requirements and translate them into ...

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 ...

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 ...

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 ...

learning content, and quick reference sheets. For Finance: Train on General Ledger, Accounts Payable/Receivable, Fixed Assets, Cash Management and Planning and Budgeting Cloud Service. Conduct training needs analysis with HR and Finance stakeholders. Organise workshops and Q&A sessions for end-users and managers Assist with ...

join a structured and forward-thinking finance team, where your contributions will be valued, alongside exposure to working closely with senior stakeholders on forecasting, budgeting and performance analysis. Skills needed: Exposure to month-end close processes, including supporting the preparation of management accounts, journals, reconciliations and key balance sheet activities … efficiency within finance What you will receive: The opportunity to work closely with the Financial Controller and FP&A team, gaining involvement in forecasting, budgeting and performance analysis Flexible working arrangements to support a healthy work-life balance The chance to join a growing business with continued opportunities for development ...