23 of 23 Budgeting Jobs in the West Midlands

Benchmark key performance indicators (KPIs) across industry peers and internal sites Build and assess financial models for multiple scenarios, with an emphasis on costing and profitability Support management reporting, budgeting cycles and forecasting Ensure data integrity through account reconciliations, variance reviews, and regular financial checks Produce and deliver reports and presentations, sharing insights to senior leadership Implement automation tools and More ❯

project management tools and methodologies, including ITIL-based service management practices. - Excellent stakeholder management skills, with the ability to influence and drive outcomes effectively. - Proficiency in financial management, including budgeting, cost tracking, and invoice validation. - Familiarity with tools such as JIRA, ServiceNow, Microsoft Project, and Power BI. This role is integral to the company's mission of delivering world-class More ❯

needed. Proactively identify and resolve infrastructure issues before they impact the user/customer. Provide input into the overall management of the Core Services and Platforms team, including resourcing, budgeting, technology roadmaps, tasks and the oversight of all Core Services and Platforms projects. Represent the team in the broader I.T. organisation, including in project, supplier and management meetings, reporting progress More ❯

and ensure alignment with company governance Maintain high levels of customer satisfaction throughout the project lifecycle Align with appropriate project management methodologies (Agile, Waterfall, or hybrid) Assist with project budgeting, financial forecasting, and commercial delivery Manage and motivate project team members, including contractors and junior project managers Provide mentoring and guidance to less experienced team members Hours and Salary: Monday More ❯

a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic goals. Manage cashflow, working capital, and financial risk. Partner with senior management to identify growth opportunities More ❯

Waterfall). Experience with project management software and tools (e.g., MS Project). Excellent verbal and written communication skills. Ability to present complex information clearly to stakeholders. Understanding of budgeting, cost control, and financial reporting. Ability to manage project budgets and ensure cost-effectiveness. Strong client relationship management skills. Ability to understand and meet client needs and expectations. Meticulous approach More ❯

Execution Provide on-site support for complex installations and high-profile projects. Define and track annual operational goals aligned with business objectives and customer satisfaction. Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation Build and maintain strong relationships with distributors, suppliers, and third-party service providers. Identify and implement new service technologies and More ❯

experience working within the Technology (or similar) industry, within a medium - large size organisation. Key Requirements: A CIMA, ACCA, or ACA qualification (or equivalent experience). Solid experience in budgeting, forecasting, and variance analysis. Confidence working in project-based or joint venture environments. Advanced Excel and ERP system skills, with a keen eye for detail A collaborative approach, partnering with More ❯

organisational change, maintaining agility in dynamic environments. In this Head of Finance role in Birmingham's technology industry, you will: Lead the end-to-end planning cycle including annual budgeting, reforecasting, and long-range commercial planning. Deliver clear, precise financial analysis to enable proactive commercial decision-making and performance management. Develop and maintain dynamic financial models and dashboards that enhance More ❯

growing SME technology business. You will oversee financial reporting, take ownership of the month-end close, review of management accounts, and ensure accurate and timely consolidations. Cash flow management, budgeting, forecasting, and the production of statutory accounts will all fall within your team's remit, alongside ensuring robust financial controls are in place. You will also support the senior management More ❯

promote knowledge sharing. Maintain detailed system documentation, including Root Cause Analysis and knowledge base articles. Participate in an on-call rota supporting critical infrastructure. Contribute to strategy, resource planning, budgeting, and roadmaps for database, web, and supporting platform services. Key Requirements Proven expertise in Microsoft SQL Server administration, performance tuning, and troubleshooting. Strong experience with Microsoft SharePoint architecture and administration. 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 ❯

pipeline ensuring compliance with industry standards, cybersecurity, and data privacy regulations leading and inspiring cross-functional global teams, fostering a culture of innovation, agility, and accountability managing resource planning, budgeting, and performance metrics (KPIs) partnering with Operations, Quality, and Regulatory teams to deliver customer-centric solutions promoting secure-by-design practices, modular architecture, and scalable system designs As the Director More ❯

and VPN connectivity. Strong knowledge of network technologies and IT systems, with the ability to manage complex programmes across multiple sites and third-party suppliers. Skilled in project planning, budgeting, and coordination with a hands-on, delivery-focused mindset and a track record of getting things done. Confident managing multiple moving parts, from ISP engagements and landlord negotiations to steering More ❯

standardised methodologies. Act as the primary escalation point for complex engagements. Conduct regular client reviews to identify enhancement opportunities. Budget and Financial Management Develop and manage financial plans, including budgeting and profitability analysis. Monitor expenses and identify cost reduction opportunities. Ensure profitability through forecasting and margin analysis. Refine pricing models and maximise billable utilisation. Client Delivery and Governance Define and More ❯

Knowledge of water and waste water treatment processes CDM & Health & Safety knowledge Desirable Relevant professional qualification an advantage Collaborative approach Technical Competencies: Skilled 1. Contract Management 2. Governance 3. Budgeting and cost control 4. Risk, Opportunities and issue management 5. Project Planning (schedule) 6. Digital Delivery 7. Procurement (negotiations and management) 8. Solutions development (pre- construction/design development) 9. More ❯

Act as the primary escalation point for complex engagements. o Conduct regular client reviews to identify enhancement opportunities. * Budget and Financial Management o Develop and manage financial plans, including budgeting and profitability analysis. o Monitor expenses and identify cost reduction opportunities. o Ensure profitability through forecasting and margin analysis. o Refine pricing models and maximise billable utilisation. * Secure Architecture and 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 ❯

diversity and inclusivity. Opportunities to contribute to impactful projects and initiatives within the utilities sector. Flexible working arrangements to accommodate your work-life balance. Key Responsibilities Project Review Meetings Budgeting Sanction Paper Readiness Planning Governance Resourcing Team & Meeting Co-ordination If you are ready to take the next step in your career and make a difference within a forward-thinking More ❯

diversity and inclusivity. Opportunities to contribute to impactful projects and initiatives within the utilities sector. Flexible working arrangements to accommodate your work-life balance. Key Responsibilities Project Review Meetings Budgeting Sanction Paper Readiness Planning Governance Resourcing Team & Meeting Co-ordination If you are ready to take the next step in your career and make a difference within a forward-thinking More ❯

to other agencies and MARAC. In this role you will be responsible for the day-to-day running of IDVA, Outreach and Helpline. You will be doing rota's, budgeting, managing staff, training staff, assisting with benefit claims, using computer systems and CMS, conducting talks and presentations to local authorities, the public and other organisations and much more. To be More ❯

admin team, ensuring timely and accurate management accounts, correct processing of financial transactions and a happy team that is integrated into the wider business. Drive high-quality financial reporting, budgeting, forecasting, and performance analysis. Provide commercial insight to improve margins, control costs, and support strategic initiatives. Maintain robust internal controls and compliance with financial standards and banking requirements. Collaborate with … . About You Preferably a Qualified Accountant (ACA, ACCA, CIMA or equivalent). Hands-on finance leadership experience within an SME or owner-managed business environment. Strong understanding of budgeting, forecasting, financial control, and reporting. Commercial mindset with a curious, analytical approach and an eye for margin improvement. Comfortable working in a fast-paced, evolving environment with a high degree More ❯

of the Defense while deepening 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 an inclusive and high-performing … federal contracting landscape, including Defense and 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 in navigating re-compete More ❯