1 to 25 of 40 Budgeting Jobs in the West Midlands

Develop and maintain financial models, reporting tools, and planning systems, including Oracle EPBCS. Drive improvements and automation across finance systems, processes, and reporting. Support budgeting, forecasting, and financial analysis to inform business decision-making. Lead finance system projects and provide technical financial guidance to stakeholders across the business. Skills, Knowledge ...

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 ...

lender reporting, translating complex, multi-entity results into a clear, credible story. Ownership of the Planning Process Own the end-to-end annual budgeting process and multi-year strategic/long-range plan, ensuring alignment between Business Units, Central functions, Group Finance and the Executive Committee. Own the rolling forecast ...

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 ...

accounts and group reporting Production of Profit & Loss, Balance Sheet and Cash Flow reporting Budget variance analysis and KPI reporting Supporting forecasting and annual budgeting processes Providing financial insight to support commercial and operational decision-making Preparation and submission of statutory returns, including VAT and other relevant taxes Balance sheet ...

accounts and group reporting Production of Profit & Loss, Balance Sheet and Cash Flow reporting Budget variance analysis and KPI reporting Supporting forecasting and annual budgeting processes Providing financial insight to support commercial and operational decision-makingPreparation and submission of statutory returns, including VAT and other relevant taxes Balance sheet reconciliations ...

quality standards. Manage financial, human and technical resources effectively to achieve programme outcomes and strategic objectives. Oversee day-to-day programme delivery, including planning, budgeting, decision-making, risk and dependency management, business readiness, lessons learned, and stakeholder communications. Provide structure, direction and visibility of progress, supporting delivery in complex ...

build a collective understanding of our overhead cost base and enable support and cover in times of absence., Financial Planning & Analysis 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 Identify ...

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. ...

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 ...

business performance and strategic opportunities.Partner with commercial stakeholders to understand objectives and translate business challenges into data-driven recommendations.Support key business processes including trading, budgeting, forecasting and commercial planning.Deliver ad hoc analysis to support projects, initiatives and business priorities.Create and maintain clear, accurate and engaging dashboards that enable self-service ...

services firm and support is available to those interested in a professional accounting qualification (CIMA, ACCA) Essentials:Understanding of accounting principles, management accounting, forecasting, budgeting and analysis across the income statement, balance sheet and key financial drivers (or a strong aptitude to learn).Strong communications skills, with the ability ...

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 ...

mitigating risks across multiple workstreams. Complete project status reports and present project status (including financials) at the monthly internal project reviews. Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed. Build key client relationships and improve project profitability by selling additional work and/or resources ...

streamline, automate and improve business processes. Support core financial processes including: General Ledger; Accounts Payable; Accounts Receivable; Fixed Assets; Cash Management; VAT/Tax; Budgeting; Financial Reporting; Multi-company and multi-currency. Support ERP implementations, upgrades, testing, data migration and go-live activities. Support integrations between Epicor and third-party ...

with a good practical understanding of how scenic elements integrate with AV, lighting and staging would be beneficial but not necessarily essential Experience with budgeting, reconciling and negotiating all scale of projects Able to understand and interpret technical drawings and have a basic use of CAD programs Working knowledge ...

upgrades, integrations and new functionality. Supporting user access and permissions management. Data & Reporting Extracting, analysing and maintaining HR data. Supporting payroll, salary review and budgeting activities. Assisting with employee surveys, reporting and data cleansing. Supporting payroll-related processes, including P11D administration. Ensuring data accuracy across HR and payroll systems. Payroll ...

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 ...

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 ...

financial information. Month-End & Year-End Reporting: Lead month-end and year-end close processes, maintaining reporting accuracy and ensuring all deadlines are achieved. Budgeting & Forecasting: Manage budgeting, forecasting and variance analysis activities, providing insight into financial performance and future business requirements. Financial Controls & Governance: Maintain strong financial controls, governance … Experience: Previous experience within a Finance Manager, Senior Accountant, Financial Controller or similar finance leadership role. Management Accounting Expertise: Strong knowledge of management accounting, budgeting, forecasting, cash flow management and financial reporting. SME Environment Experience: Experience operating within an SME or growing business environment, with a proactive and hands ...

Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and delivering actionable insights ...

business change projects. Alongside successful delivery, you will improve project management capability, embed best practice and new delivery models, and strengthen governance, planning and budgeting across the team. Working closely with business and technology stakeholders, Oracle and third-party vendors, you will oversee fast-moving projects and step into delivery ...

Develop technology roadmaps in partnership with customers and internal technical teams. Understand customer growth plans, acquisitions, regulatory requirements, and transformation initiatives. Support customers in budgeting and planning for future technology investments. Position the company as a trusted strategic adviser rather than solely a service provider. Introduce relevant innovations and emerging ...

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 ...