1 to 19 of 19 Permanent Budgeting and Forecasting Jobs in the Midlands

Job summary An exciting opportunity has arisen within the Corporate Governance Team, we are looking to recruit an Information Governance Senior Assistant to administer and maintain effective systems to support the information governance function. The postholder will ensure Data Protection and the UK General Data Protection Regulations are adhered to. … The postholder will be responsible for ensuring effective handling of general data privacy enquiries including supporting data privacy impact assessments, Subject Access Requests and Freedom of Information requests. You will have a proven track record and experience of information governance, including the development and implementation of systems and policies. You … will have excellent communication skills and the ability to communicate at all levels across the organisation and across external stakeholders and with members of the public. If you would like more information about the role please contact Smita Tailor (Corporate Governance Manager) smita.tailor2@nhs.net or Daljit Bains (Head of Corporate more »

a pivotal role as an Area Project Manager in the dynamic field of whole house retrofitting. This position offers a unique opportunity to oversee and coordinate projects, ensuring the seamless execution of our mission to develop energy efficiency and sustainability in residential properties within your designated area. Position Overview: To … oversee and manage all operational deliveries across all national locations, to manage all site/supervisors across all work streams within social housing sector, Retrofit, Energy Efficiency, Renewable energy term contracts. Also to manage whole house retrofit contracts in line with PAS2030/2035. To manage delivery of all services … and high levels of commercial control and customer/client satisfaction. Key Duties & Responsibilities: Management of site managers/supervisors to ensure contract compliance with all work streams and business activities. To be available to train, develop and guide contract managers. To build and develop a robust top class customer more »

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

Summary As a junior commercial finance analyst, you'll work with numbers and data to help the business make smart decisions and strategies, especially when it comes to sales and margin. You'll use different tools and techniques to interrogate, visualize, and share data insights within the commercial Finance team … and across the business. You will also be supporting the Commercial Finance team with regular trading reporting, as well as providing deeper analysis on other financial areas such as stock and branch costs. About Us Fancy developing your career with the UK's fastest growing builders' merchant? We're on … the lookout for enthusiastic and ambitious individuals with a 'can do' attitude to help us serve the nation's tradespeople. We won't pretend it's not hard work and at times a challenging environment however you'll be working with some great people and in return we offer a more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

Comau, is a worldwide leader in delivering advanced industrial automation products and systems. Its portfolio includes technology and systems for electric, hybrid and traditional vehicle manufacturing, industrial robots, collaborative and wearable robotics, autonomous logistics, dedicated machining centers and interconnected digital services and products able to transmit, elaborate and analyze machine … and process data. At Comau, we globally thrive by building and fostering an equitable and inclusive workforce across all dimensions: gender, sexual diversity, abilities, ethnicity, and generations. We are committed to foster a culture that acknowledges individual uniqueness and fosters creativity, in which employees of diverse backgrounds and with different … abilities can feel safe, respected, and included. Summary The Sales Account supports the growth of the product business and the development of new opportunities within the general industry, developing relationships with clients, and generating new sales. Responsible for meeting sales targets, addressing customer needs, and ensuring customer satisfaction understanding the more »

As a Finance Systems Analyst, you will play a pivotal role in rolling out a new budgeting and forecasting tool to the Business and developing reports. You will be an integral part of the Business planning, analysis and decision support team, who are at the forefront of the change in … new markets and other areas of the Business. This is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. You will be fully embedded in the rollout of our new forecasting and reporting tool whilst working closely with stakeholders across … the Finance department and the wider Business. This role provides the opportunity to work on exciting projects and plays a key part in supporting Business decision making, through robust reporting and modelling. This role is eligible for inclusion in the Company’s hybrid working from home policy. Preferred Skills, Qualifications more »

Advanced Innovative Manufacturing (AIM) seeks a seasoned General Manager to spearhead the business and enhance operational capabilities. Based in Lichfield, we aim to provide top-tier manufacturing solutions to various markets. The General Manager will be instrumental in refining operational processes and leading the strategic expansion into multiple markets, such … as the automotive and aerospace sectors. This role is pivotal in driving AIM’s business towards optimal performance and sustainability, directly reporting to the Board of Directors. Responsibilities: Operational Leadership and Process Improvement: Oversee all CNC machining operations to ensure efficiency and accuracy by implementing cutting-edge manufacturing practices and … lean methodologies. Regularly assess operational processes and adjust workflows, space usage, and resource allocation. Strategic Planning and Implementation of Industry 4.0: Develop a comprehensive strategy for entering the various markets. Lead the strategic planning process, setting clear, actionable market entry and growth goals. Spearhead the adoption of digital technologies and more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

an IT Director to join the leadership team on a remote basis. Their dynamic teams head office is based in the heart of Leicester, and they're committed to delivering exceptional IT services and solutions that empower the business to achieve their goals. Reporting directly into the CEO, you will … play a key role in the budgeting, strategic planning, and decision making of the team. Responsibilities: Develop and implement the IT strategy to support the company's business goals and objectives. Lead and manage the IT department, including hiring, training, and mentoring team members. Oversee the design, implementation, and maintenance … of the company's IT infrastructure, including networks, servers, databases, and software applications. Ensure the security, availability, and performance of the IT systems and data. Develop and enforce IT policies, procedures, and standards to ensure compliance with regulatory requirements and GDPR. Collaborate with other departments to identify and address their more »

Morgan McKinley are working closely with a leading Manufacturing/Engineering company dedicated to innovation, excellence, and driving the future of their industry. With a commitment to cutting-edge technology and a passion for delivering top-quality products, our client is seeking a dynamic and strategic-minded individual to join … the Head of Business Partnering. Reporting directly to the CFO, the Head of Business Partnering will play a pivotal role in driving commercial excellence and strategic decision-making across the organisation. The successful candidate will have the opportunity to work hand-in-hand with the CFO to shape the vision … and strategy for the commercial finance function, ensuring alignment with the organisation's commercial objectives and drive sustainable growth. This is a highly visible and influential position that requires a deep understanding of the manufacturing/engineering sector, coupled with exceptional financial acumen and business partnering skills. Key Responsibilities: Act more »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

About the role Reporting to the Operations Director, the Head of Managed & Professional Services will be responsible and accountable for the successful delivery of all contracted services, and for fulfillment of all Professional Services engagements, ensuring that customer satisfaction and quality remain paramount. The role must work closely with other … department heads and sales colleagues to ensure that there is a holistic approach to the end to end services that our customers receive, whilst also continually driving service and quality improvements. Key duties and responsibilities are : Creating and driving the strategic direction for Managed & Professional Services Ensuring that services meet … all statutory requirements and are delivered to SLA, time and budge Managing costs, budgets, and forecasts for all Managed & Professional Services Establish SLA’s, OLA’s and KPI’s to manage the performance of internal resources, shared services and 3rd party service providers Drive continuous, measurable Service Improvement and Development more »

days per week) Are you a data driven analyst, able to turn data to a story? Want to be instrumental in developing strategy and driving growth, seeing rapid results from your conclusions? Do you have a strong background in data intelligence and analytics working in an online, e-commerce, SaaS … client, joining a high performing SMT, in a high growth business you will play a pivotal role in driving the business’s revenue growth and overall success. This is a high-level leadership role but still very much hands-on. Reporting directly to leadership, you will be responsible for setting … ambitious budgets & forecasts and maximising revenue, profitability, and growth across all sales and marketing channels. Your strategic vision, strong leadership, and ability to drive revenue growth and market share expansion will be pivotal in achieving our organizational goals and ensuring rapid sustainable business growth. Key Responsibilities: Formulate and implement an more »

create the greenest battery on the market, the technology utilises pre-existing hardware in conjunction with astute engineering principles to significantly reduce the expenses and ecological impact of energy storage. We are looking for a Systems Team Lead who will work with the systems team and business leaders to create … new technologies and deliver prototype and pilot systems. Required: Expertise in safety and performance analysis, process and systems engineering, and high pressure and high temperature systems for the oil and gas sector. Knowledge of the certification and quality assurance standards for these kinds of systems. The ability to manage projects … risks, costs, forecasts, and budgets together with an awareness of the installation, commissioning, operating documentation, and in-service support requirements for such systems. Responsibilities: General design of the Alpha and Pilot Systems; safety analysis and integration; Alpha, Pilot, and Later Systems Certification Strategy. All system equipment, excluding those under the more »

An excellent opportunity for a Qualified or Part qualified Management Accountant, with a strong bias towards Systems implementation, improvements and efficiencies. This is a key role in developing finance systems, support new projects and carry out management accounting duties for a couple of companies within the group. This role offer … genuine opportunities in advancing the use of integrated systems and Artificial Intelligence to streamline business processes for the next phase of growth. Initially onsite, full time, leading to hybrid after probation period. Main responsibilities: Including but not limited to: Support and lead elements of the implementation of new payroll and … finance systems, as required, in team projects and initiatives. Help evolve the Group s use of emerging Artificial Intelligence in payroll and accounting systems to reduce inefficient or repetitive tasks Help develop and maintain financial procedures for the businesses Oversee the preparation of regular sales/gross margin reports and more »

groing from strength-to-strength in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and an analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to 'get behind more »

with a growing technology PLC in their search for a Senior Finance Business Partner. This role will suit someone who has strong commercial acumen and a analytical mind-set capable of dealing with sales people and high level executives whilst also being able to make sense of complex data-sets. … Key Finance Business Partner supporting the management team Responsible for production of forecasts & budgets ensuring alignment with relevant functional owners Work with the Sales and marketing teams to analyse trends, impact of marketing & promotional activity Support & challenge Product Development teams through the development cycle including production/approval of business … cases and on-going monitoring of performance Support month-end activities, including review of actuals and provision of variance analysis including commentary Provide ad-hoc analysis and insights to support business requirements Requirements: Ability to represent finance with the business and the business with finance Demonstrated ability to “get behind more »