16 of 16 Permanent Budgeting and Forecasting Jobs in the Midlands

leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious … food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric … afriendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. ...

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics … and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock ...

forsythbarnes.com 12-Month Fixed Term Contract About Us Our client are a fast-paced, transformation-led organisation undergoing significant change across our commercial, digital, and operational landscape. Our Change & Delivery Office sits at the heart of this, shaping strategy into executable programmes that deliver real business value. They operate … complex, evolving environment where priorities compete and clarity is critical. This role is central to ensuring our most important initiatives are structured, funded, and delivered effectively. Job Description The Senior Programme Manager will oversee enterprise‐scale initiatives across the retail health landscape, ensuring alignment with strategic aims, timely execution, and ...

exciting opportunity for a Senior Finance Business Partner (FBP) to support strategic decision-making within the technology sector. The role requires expertise in accounting and finance to provide valuable insights and drive financial performance. Client Details Our client is a medium-sized organisation operating within the technology industry. They … recognised for their focus on innovation and delivering high-quality solutions to their customers, fostering a culture of professional excellence. Description Provide financial analysis and insights to support strategic decision-making across the business. Collaborate with departmental heads to prepare budgets and forecasts. Analyse financial performance and highlight key trends ...

Sharp Consultancy are working with a growing IT services and solutions provider based in Chesterfield, with ambitious plans to achieve 15% year-on-year growth. The business has secured new long term contracts, on top of their current client base and have built their legacy on innovation, customer focus, and … will take ownership of the finance function, ensuring robust financial control while providing strategic insight to support sustainable growth. This is a hands-on and highly visible role, ideal for someone who thrives in a fast-paced SME environment and is keen to play a key role in scaling ...

insight. This isn't just a reporting role, you'll be at the heart of commercial strategy, helping the business understand performance, identify opportunities, and plan for future growth. What You'll Be Doing Designing and developing Power BI dashboards and reporting suites Turning complex data into clear, actionable insights … Supporting strategic planning, including budgeting and forecasting Delivering commercial analysis across areas like: Marketing performance Customer/patient conversion Demand and revenue forecasting Working closely with stakeholders across finance, operations, and marketing Helping drive business improvements and smarter decision-making What We're Looking For Strong experience with Power ...

Customer Success Manager – Property Management Software £45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and more Remote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

below carefully. My multi-site client, based in Worcestershire, is seeking a professional contractor with proven experience implementing DataRails to lead a reporting and FP&A programme. Scope- Lead end-to-end implementation and configuration of DataRails Integrate with existing finance systems and Excel models Build standardised management reporting, dashboards … and board packs Support budgeting, forecasting, and variance analysis processes Improve data integrity, controls, and reporting consistency across sites Engage stakeholders and drive adoption across the finance function Requirements Proven DataRails implementation experience Qualified accountant (ACA/ACCA/CIMA) preferred Strong FP&A and multi-site reporting xkybehq background ...

critical role in running IT as a commercially focused business function. The ideal candidate will have a strong understanding of IT financial management and cost control. Commutable from: Birmingham, Coventry, Solihull, Redditch, Stratford Upon Avon, Leamington Spa Package: £70,000 - £72,000 p.a. +Car Allowance +Bonus +up to 14% pension … Manager, IT Operations Lead, IT Operations Director The Role Reporting into the VP of Finance & Operations you will have the following duties: - Overseeing IT budgeting, forecasting and cost management activities. - Key advisor to Senior Business Leaders on all IT commercial matters. - Partner with Purchasing to manage all IT procurement processes. ...

Location: Worcestershire across 3 sites (predominantly office‑based with flexibility for remote working of 1 day per week) Reports To: Partner, Head of Finance and Operations Department: Operational Support Direct Reports: 1 × 1st Line IT Support Technician Role Purpose The Head of IT has full accountability for the firm … information technology environment, ensuring it is secure, resilient, scalable and aligned to the firm's strategic and regulatory objectives. The role will also be responsible for driving the thoughtful and appropriate adoption of AI and automation, ensuring these technologies are used safely, ethically and pragmatically to enhance efficiency, decision making ...

WM5G – Project Manager Job Description – Project Manager Reports to – Director – Adoption Function – Project Management and Delivery Support Location – Office-based in Birmingham (hybrid working) Purpose To manage project delivery to time, cost and quality, utilising and managing the appropriate resources, over the project lifecycle in line with strategic business objectives …/priorities/plan. The role will support WM5G’s portfolio of publicly funded programmes, flexing across projects as new funding and delivery opportunities are secured, and ensuring full compliance with governance and assurance requirements. Accountabilities Provide project management support to allocated projects Ensure project management best practice is identified ...

Global entity with a well-established team with over 1000 consultants on assignment across 20 clients globally. Our UK operation is growing and has very aggressive plans for expansion over the coming years. We form part of the Manpower group of companies that turn over $20 billion a year collectively. … Experis UK have partnerships with major clients across the UK spanning multiple industries; our approach is a very personal one, with both our clients and our own employees. We are passionate about training, technology and career development. This is a hands on PMO role - focused on doing the job well ...

role where you can grow alongside the business. Main Duties: As a Financial Accountant, your main duties include: Partner with senior management, department heads, and key stakeholders across the business. Report to the Head of FP&A, delivering financial planning and analysis to Directors on portfolio performance. Develop financial and … strategic plans across multiple country portfolios and property sectors (e.g. industrial, residential), as well as at an organisational level. Prepare annual budgets and forecasts for various regions and asset classes, consolidating these into a group-wide budget. Analyse historical financial performance and investments, including competitor benchmarking and market trend analysis ...

onsite near Wolverhampton. We’re looking for an experienced PMO Analyst to support the effective delivery of complex programmes through strong financial tracking, governance, and reporting. This role is ideal for a contractor who enjoys being close to the detail, values accuracy and consistency, and takes pride in keeping programmes … role - we need people who are focused on doing the job well rather than leading large teams or setting strategy. Key Responsibilities Lead the forecasting and reporting cycle (budgets, actuals, variances) delivered accurately and on time. Partner with Finance and Project Managers to validate inputs, reconcile discrepancies, and maintain ...

Overview A leading client are seeking an experienced Commercial Lead to oversee all commercial, contractual, and financial aspects of a new 50 MW data centre development in Northampton. This is a high-profile client-side role supporting the investment group through the full project lifecycle, ensuring cost certainty, commercial governance … and effective management of delivery partners. The Commercial Lead will act as a key strategic advisor to the investor board, working closely with project management, design consultants, legal teams, and contractors to safeguard commercial interests throughout procurement, construction, and commissioning. Accommodation provided if needed. Key Responsibilities Commercial Strategy & Governance Lead ...