11 of 11 Permanent Budgeting Jobs in the Midlands

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Minimum 2 years of experience in a Strategic Projects 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 ❯

across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of More ❯

cost compliance Conduct regular cost benchmarking across regions Cross-Functional Support Partner with design, procurement, logistics, and finance teams to align costing with product development and delivery timelines Support budgeting and forecasting with accurate cost data Systems & Reporting Maintain accurate costing data in PLM systems and ensure data integrity Generate reports and insights for leadership on cost trends and supplier 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯