22 of 22 Budgeting Jobs in the Midlands

Ability to work autonomously managing, prioritising, and delivering multiple projects Desirable skills: Familiarity with reporting and visualisation tools (Power BI, Tableau). Exposure to finance processes (month-end close, budgeting, forecasting, reporting). Knowledge of ERP systems (SAP, Oracle, Netsuite, or similar). Experience working in an international or multi-entity business environment. Advanced Microsoft Excel Skills. Good knowledge of More ❯

Ability to work autonomously managing, prioritising, and delivering multiple projects Desirable skills: * Familiarity with reporting and visualisation tools (Power BI, Tableau). * Exposure to finance processes (month-end close, budgeting, forecasting, reporting). * Knowledge of ERP systems (SAP, Oracle, Netsuite, or similar). * Experience working in an international or multi-entity business environment. * Advanced Microsoft Excel Skills. * Good knowledge of More ❯

the PE investors and the Board. Key Responsibilities Lead the Group FP&A function, providing insightful analysis to support growth, profitability, and cash flow. Develop and maintain robust forecasting, budgeting, and long-term planning processes. Provide high-quality management information and KPI reporting to senior stakeholders and investors and standardise ways of working across the group of acquisitions Support post More ❯

opportunities for process improvement. - Collaborate with finance, operations, and sales teams to provide data-driven insights and reporting. - Automate and streamline recurring reports to improve team efficiency. - Assist in budgeting, forecasting, and variance analysis by providing relevant data sets and visualisations. - Ensure data accuracy, consistency, and security in reporting processes. - Support ad hoc projects involving financial modelling, scenario analysis, or More ❯

to ensure robust reporting Maintaining financial models and calculators used for costing and pricing Ensuring client and operational charges are always aligned with contractual agreements Assisting with annual audits, budgeting, and wider business projects Skills & Experience We're Looking For Advanced Excel knowledge (essential) Strong communication skills, both written and verbal ACCA or CIMA part-qualified, or fully AAT qualified More ❯

performance management. Provide strategic, analytical, communications, and operational support to the Client Excellence leader and Program Lead. Oversee PMO operations, including managing regular meetings, tracking sprints, and monitoring the budgeting process. Maintain and manage the centralized GLCP tracking system, ensuring distribution lists are up-to-date and access permissions are appropriately granted or revoked. Facilitate efficient communication and integration of More ❯

including dynamics, competitors, and trends. Proven track record in logistics or transportation with experience in managing and improving daily operations for efficiency and high service standards. Solid understanding of budgeting, financial planning, and cost management. Excellent communication skills, both written and verbal, for effective reporting and stakeholder engagement. Experience in conducting reviews, and driving continuous improvement. Strong problem-solving skills More ❯

Your responsibilities as the Head of Finance: Manage daily finance operations including accounting, payroll, purchasing, and stock control. Lead month-end closing processes. Prepare statutory financial statements. Deliver accurate budgeting, forecasting, and cost control. Handle tax submissions with support from external advisors. Manage cashflow and payment processes. Support operational teams with costing and project financial analysis. Liaise with auditors, consultants More ❯

pound business change programmes across risk, digital credentialing, and organisational transformation. Operate as deputy to a senior Managing Director, with visibility across multiple workstreams. Ensure robust governance, milestone tracking, budgeting, and benefits realisation. Engage and influence senior stakeholders including Managing Directors and ExCo-level executives. Navigate complex delivery environments with shifting priorities and ambiguous requirements. Identify and manage cross-programme More ❯

pound business change programmes across risk, digital credentialing, and organisational transformation. • Operate as deputy to a senior Managing Director, with visibility across multiple workstreams. • Ensure robust governance, milestone tracking, budgeting, and benefits realisation. • Engage and influence senior stakeholders including Managing Directors and ExCo-level executives. • Navigate complex delivery environments with shifting priorities and ambiguous requirements. • Identify and manage cross-programme More ❯

pound business change programmes across risk, digital credentialing, and organisational transformation. • Operate as deputy to a senior Managing Director, with visibility across multiple workstreams. • Ensure robust governance, milestone tracking, budgeting, and benefits realisation. • Engage and influence senior stakeholders including Managing Directors and ExCo-level executives. • Navigate complex delivery environments with shifting priorities and ambiguous requirements. • Identify and manage cross-programme 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 ❯

that make our operations even more effective. You will be responsible for Manage project development budgets. Monitor system KPIs. Support delivery of the asset management system roadmap Revenue and Budgeting Mountain cross-department Budgets and Revenue. You will need Good understanding of mobile & tablet devices using Android & IOS operating systems Knowledge of mobile device management systems Good understanding of Workspace More ❯

managing client portfolios across multiple sectors. Skilled in team leadership, mentoring, and managing workflow. Confident communicator with the ability to build and maintain client relationships. Proficiency in KPI reporting, budgeting, and cash flow planning. This is an outstanding opportunity where for the right individual, you will be offered the opportunity to progress your career in the innovative tech-accountancy space. More ❯

into smart solutions. Who You Are: Confident, proactive, and thrive in a fast-paced, innovative environment. Experienced in full lifecycle Business Central projects (bonus if manufacturing or distribution!). Budgeting, project planning, resource allocation MB-100 certification Experience with delivery of bespoke projects Perks: Work with a collaborative, forward-thinking team. Shape digital transformations that really matter. Plenty of room More ❯

campaigns and implement strategies that deliver real impact. Your responsibilities will include: Managing global paid advertising campaigns across Google Ads and Facebook Business. Overseeing the Google Ads MCC account budgeting, forecasting, and campaign creation Conducting A/B tests to optimise traffic and conversions Monitoring and reporting on website performance, with actionable insights for regional teams Developing and implementing SEO More ❯

services to people with disabilities. Maintain and develop robust financial systems that ensure the utmost standards of governance and financial compliance, delivering a clean audit annually. Manage the annual budgeting, forecasting, planning and treasury process ensuring the organisation remains of a sustainable footing. Support senior teams to create growth strategies and plans. Develop and maintain strong relationships with key stakeholders More ❯

Cegeka UK are seeking a Dynamics 365 Finance Consultant, specialising within Financial Accounting, Controlling, Budgeting and Cost Accounting, on behalf of our client within the printing and packaging industry. Playing a key role in our clients analysis and development of their business processes and performance, this role would operate in a full-time capacity for an initial 2 years, with More ❯

and marketing purposes and on other platforms Developing new sales ideas and marketing to attract potential new clients Attending external meetings with stakeholders and partners Ensure delivery is costed, budgeting Develop growth of new business through apprenticeships, commercial and other opportunities Supporting the team We are seeking someone with employer engagement experience This role would suit someone who has worked 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 ❯

Company Description Our client is an award-winning IT services and solutions provider based in London with over 35 years of experience empowering organizations through technology. Main operations are in IT infrastructure, strengthening cybersecurity, and embracing digital transformation. Services are More ❯

Cegeka UK are seeking a Dynamics 365 Finance Consultant, specialising within Financial Accounting, Controlling, Budgeting and Cost Accounting, on behalf of our client within the printing and packaging industry. Playing a key role in our clients analysis and development of their business processes and performance, this role would operate in a full-time capacity for an initial 2 years, with … working pattern, with occasional travel to our clients sites across the UK. Responsibilities Providing consultative insights into Dynamics 365 SCM solutions in the context of financial accounting, controlling and budgeting Identify and translate customer requirements into suitable solutions Provide functional configuration and implementation of ERP projects Collaborate with the software development team to develop customer-specific solutions Requirements 5+ years … experience within Dynamics 365 Finance Extensive product knowledge of D365 Finance and SCM Knowledge of business processes relating to financial accounting, controlling and budgeting Demonstratable background in manufacturing If you hold the relevant skills and experience, please dont hesitate to apply More ❯