6 of 6 DemandTrendPermanent Budgeting and Forecasting Jobs in the East Midlands

Overview Expleo is a trusted partner for end-to-end, integrated engineering, quality services, and management consulting for digital transformation. We are seeking a dynamic and experienced Programme Delivery Lead to oversee a major programme within our Marine Business Unit, focused on the design and engineering of sub-surface vessels. This role requires a leader with a proven track record … in managing large-scale, complex engineering programmes and delivering high volumes of technical output through multi-disciplinary teams. Responsibilities Support business development and bid activities, including requirements capture, scope definition, cost estimation, and scheduling. Lead the delivery of a complex, high-value programme involving sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and … schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND in Engineering, Project Management, or a related discipline. Recognised Project/Programme Management qualification (e.g., APM More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

Lutterworth Contract type: Permanent Hours: Full time Salary: £65,000 per annum, plus car/car allowance Benefits: 33 days holiday, pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits scheme We are seeking a highly skilled and experienced Project Manager to take overall direction, coordination, implementation, execution, control, and completion of business-driven projects. In this pivotal … role, you will ensure strict consistency with our PDS methodology, providing professional project management services essential for the successful delivery of a diverse range of small to major projects and programs. Here at Unipart we don't just have a way of working, we have The Unipart Way. It allows everyone in our team to pursue their own personal and … professional goals to a world class level, through Unipart's 'From Gate to Great' training and development program. As a Project Manager you are expected to lead major projects/programmes, delivering significant business and IT change critical to customer service, business development or requiring investment from Unipart to support an agreed business case. As part of your key responsibilities More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

Finance Manager - Group Proud to deliver high quality products and develop a high- quality career. Salary Competitive Salary Benefits £8,400 Car Allowance, up to 25% Bonus, Private Healthcare for family Location: Spalding Ways of Working Hybrid Houts of work Monday to Friday - 37.5 hours Contract Type Permanent Why join us? We're proud to offer you a career with … possibilities. Where you'll be supported to work hard, aim high and bring your best to work, every day. As a valued Finance Manager, we'll support your ambition, reward your resilience, and encourage you to rise to challenges and create a career you can be proud of too. What We Do We're the market leader in the UK … fresh prepared food industry - supplying meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. About the Role The Finance Manager takes responsibility for the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering More ❯