1 to 25 of 52 Permanent Budgeting Jobs in the Midlands

Main duties and Responsibilities: Project Management and Delivery Development of project plans – including estimation of resource requirements (skills, software, hardware etc) and timeframes, scheduling, budgeting, dependency identification and management, and change management planning Management of project delivery according to approved project plans, objectives, budgets and document progress Stakeholder management – through ...

Main duties and Responsibilities: Project Management and Delivery Development of project plans – including estimation of resource requirements (skills, software, hardware etc) and timeframes, scheduling, budgeting, dependency identification and management, and change management planning Management of project delivery according to approved project plans, objectives, budgets and document progress Stakeholder management – through ...

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 ...

mentors less experienced team members regarding decision making activities Collaborates with internal departments, such as Legal, Procurement, and Finance, as needed, to manage the budgeting and contractual responsibilities and any associated impacts; mentors less experienced project managers with working with other internal resources Mentors and may guide less experienced project ...

working with the option of working from one of our Midlands offices, Birmingham, Nottingham, Leicester, Lincoln, Stratford What you will be doing: 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 ...

project management qualification (such as APM PMQ) or equivalent demonstrable experience delivering complex projects* Experience managing complex engineering or technology projects, including planning, scheduling, budgeting, risk and change management activities* The ability to influence stakeholders at all levels, simplify complex topics and facilitate discussions to achieve successful outcomes* Knowledge ...

project reporting Ensuring strong commercial governance, compliance and risk management across all contracts Managing and negotiating NEC contracts while overseeing contract administration activities Leading budgeting, forecasting, financial planning, monthly CVRs, commercial reviews and margin analysis Providing real-time visibility of project performance, profitability, opportunities and risks to senior leadership Overseeing ...

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 ...

tools (e.g. Power BI, Tableau) to drive decisions Awareness of emerging digital solutions (e.g. automation, predictive maintenance) Commercial Awareness Good understanding of cost control, budgeting, and supplier performance management Person Specification: Knowledge in more than one discipline such as mechanical, electrical, public health, water and gas, with a deeper expertise ...

overseeing student number forecasting and in-year student number reporting, ensuring that information is accurate, timely and supports the University's planning and budgeting requirements. You will manage the collection of student recruitment targets and student progression modelling, which will support the University’s student income model and budget. ...

build scalable data pipelines from Avantor's HRIS (Workday) and adjacent systems Leadership & Stakeholder Management Act as a trusted advisor to Finance on FTE budgeting, headcount governance, and cost transformation tracking Present workforce analytics findings in compelling, business-focused narratives to C-suite and segment leadership across multiple time zones ...

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. ...

understanding of Radio Access Networks (RAN) and telecoms security principles. Experience managing multidisciplinary teams, suppliers and external partners. Strong expertise in project planning, scheduling, budgeting, risk management and governance. Experience applying Agile methodologies to deliver successful outcomes, including facilitating key Agile ceremonies. Excellent stakeholder management skills, with the ability ...

minded to new ideas and new ways of working Well organised with an eye for detail Good oral and written communication skills Financial and budgeting awareness Team player Interpersonal capability/relationship management Ability to work in accordance with Porterbrook’s procedures Computer literacy (especially Microsoft Office applications) A great ...

UK. Required Skills: Project management skills Strong communication skills Ability to manage multiple projects simultaneously Preferred Skills: Experience with Agile methodologies Familiarity with budgeting and financial management ...

accruals, prepayments, balance sheet reconciliations and everyday accounting processes Reporting and analysing stock counts, inventory and price variances Fixed asset management and capital control Budgeting, forecasting and cashflow management Managing bank payments, bank reconciliations and credit card transactions Managing and preparing reports for the annual external audit process Maintain strong ...

managing all aspects of client side fit out/construction development projects between £200k - £15m+ from inception to completion. This includes feasibility planning, budgeting at concept stage, preparation of tender documents and user requirement specifications, coordinating with automation providers, architects, engineers, contractors, other stakeholders, and end to end project 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 ...

change. An understanding of application development and delivery lifecycles. Experience managing several pieces of work with competing priorities and dependencies. Strong project governance, planning, budgeting, risk and stakeholder-management capability. Experience working with technical teams including architects, developers and Business Analysts. Confidence managing external partners, contractors or project resources. ...

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 ...

support Monthly P&L, balance sheet, and cash flow for CEO review by Day 5 MIS reports — cost centre, project, and client-wise profitability Budgeting, forecasting, and variance analysis support Multi-currency reporting — USD/GBP/EUR for international clients Requirements B.Com/CA Inter/MBA Finance ...

planning and rota management Understanding of CQC regulations and quality standards Experience of managing complaints in line with practice policies Experience supporting financial management, budgeting and resource allocation Experience implementing and monitoring policies, procedures and standard operating procedures Experience of managing operational risks and business continuity planning Disclosure and Barring ...

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 ...

KPIs. What You Will Bring: - Strong analytical and planning capability, with clear attention to detail and a compliance mindset. - Financial awareness for cost control, budgeting, and variance analysis in a fast-moving operations setting. - Confidence with advanced IT and reporting, including experience working with SAP preferred. - Excellent communication and stakeholder ...

improving finance processes and controls Configuring and supporting ERP Finance functionality Working across GL, AP, AR, Fixed Assets, Cost Accounting and Financial Reporting Supporting budgeting and forecasting requirements Producing functional specifications and process documentation Supporting data migration, SIT/UAT and go-live Delivering user training and supporting adoption Working ...