11 of 11 Budgeting Jobs in the Midlands

Produce monthly management accounts, ensuring accuracy and timeliness Compile and present the Board Pack to the Board of Directors Lead the finance function, including budgeting, forecasting, and financial planning Oversee and optimise use of Sage 200 accounting software, ensuring accurate financial records and efficient processes Own cash flow management ...

skills. Experience working closely with Account Directors, Sales teams, and Finance departments to support the commercial management of managed service contracts, including profitability reviews, budgeting, forecasting, and margin improvement activities. Qualifications IL4 Foundation, Practitioner, or higher certification. Experience with platforms such as Mitel, Microsoft Teams Voice, Cisco, Avaya, Zoom Phone ...

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 ...

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 ...

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 ...

strategic adoption. Key Responsibilities Planning Model Development: Develop, maintain and enhance financial planning models within Pigment. Build scalable solutions to support budgeting, forecasting and long-range planning. Ensure planning models are accurate, efficient and well documented. Develop scenario and sensitivity models to support strategic decision-making. Business Partnering Collaborate with … Manager/Commercial Finance Team to understand planning and reporting requirements. Translate business needs into effective planning solutions. Support Finance teams throughout budgeting and forecasting cycles. Provide recommendations for improving planning processes and model design. System Administration & Continuous Improvement Support the day-to-day administration of the Pigment platform. Identify ...

Oracle EPM Consultant 5 months contract Remote/Birmingham £Negotiable - INSIDE IR35 Provide functional/technical expertise to support Planning, Budgeting, Forecasting, and Financial Reporting processes. Manage client's applications including metadata updates, data uploads, mapping tables, and security provisioning Oracle EDM - Enterprise Data Management - Central repository for management ...

technology enhancements. What You’ll Need to be Considered Hands-on development experience within SAP Analytics Cloud (SAC). Experience building financial planning and budgeting models in SAC. Ability to develop dashboards and apply CSS-like styling within SAC. Strong SQL skills and experience with APIs/OData integrations. Exposure ...

cost and latency. Model selection and routing (cheaper, faster models for non-reasoning steps; frontier models where reasoning genuinely earns it), prompt and context budgeting, caching. Cost is a non-negotiable metric on every engagement. Ship it properly. Observability and tracing, CI/CD, IaC, monitoring the client can actually ...

place for you. Responsibilities Own the P&L and book-of-business performance for a $3–5M portfolio of client engagements — driving budgeting, revenue forecasting, and cost management to maintain a healthy profit margin. Oversee delivery quality and outcomes across ERP/SaaS implementation projects, delivering to customer needs rather … year transformation programs. Experience in client relationship management, including dealing with key stakeholders, understanding customer needs, and driving customer success. Demonstrated financial acumen, including budgeting, revenue forecasting, and cost management. Based in Canada and legally eligible to work in Canada, with availability to travel approximately 15–20% to meet clients ...

existing relationships. Operational Excellence: Maintain and enhance operational efficiency, ensuring that service delivery meets and exceeds client expectations. Financial Oversight: Oversee financial performance, including budgeting, forecasting, and cost optimization, ensuring sustained profitability. Compliance and Governance: Ensure adherence to federal government regulations, ethical business practices, and industry standards. Talent Leadership: Foster … adjacent agencies. Exceptional communication and relationship-building skills, with the ability to influence stakeholders at all levels. Strong financial acumen, with expertise in budgeting, P&L management, and cost control. Bachelor’s degree in business, finance, public administration, or a related field; an advanced degree is preferred. Preferred Experience: Background ...