8 of 8 Permanent Budgeting and Forecasting Jobs in the West Midlands

world-class accelerated Enterprise Business Transformation approach for cloud-based solutions driven by a pre-defined back‐office function based on leading practices and KPMG’s six-layer Target Operating Model. Why Join The Powered Apps teams are communities of technology focused professionals who work together to deliver SaaS … based transformation programmes based on KPMG Powered Enterprise, using their functional knowledge and experience (e.g., Finance, HR, Procurement) and expertise in cloud applications (e.g., Oracle, Workday, Coupa) to lead and deliver client programmes. Responsibilities A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle ...

Choose a partner with intimate knowledge of your industry and first-hand experience of defining its future.Your locationYour locationIndustriesChoose a partner with intimate knowledge of your industry and first-hand experience of defining its future.# Senior Oracle EPM Consultant - ERPCBirmingham, Bristol, London, ManchesterOracle’s transformation into a cloud business and … their key differentiation as a provider of Enterprise grade public cloud is driving significant growth in the UK and European IT Services sector. Capgemini has a demand for high quality consulting resources to respond to the opportunities being generated by this growth.As the largest Independent Oracle Consulting Practice ...

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 … friendly, 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. ...

Your new company I'm excited to be working with a b2b telecommunications organisation who help thousands of businesses communicate with their colleagues and customers, making business technology, connectivity, and productivity integration easy for organisations as they grow. As part of a wider European group, they provide leading solutions … businesses of all shapes and sizes.As a leading telecoms provider, their customers are at the heart of everything they do, and they're looking for the right person to join us as part of their growing team. Your new role They are now on the lookout for a commercially minded ...

candidate will be part-qualified (CIMA/ACCA) with a drive to gain full accreditation. This Business Finance Analyst will primarily support our Commercial and Transport departments across the business in understanding their financial performance against their KPIs (Budget, Last Year, Forecasts, Market). The role will also assist … business partnering elements of the Commercial and Transport functions: Weekly/Monthly Reports, Forecasting (EYE & Rolling Forecast), and Budgets. The position is perfect for someone looking to move into a larger company and start to build their business partnering experience with key high-value departments, whilst working towards their full ...

hiring a team of PMO Analysts, with various levels of experience, to support the effective delivery of complex programmes through strong financial tracking, governance, and reporting. This role is ideal for candidates who enjoy being close to the detail, value accuracy and consistency, and take pride in keeping programmes running … 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 ...

lead delivery of large-scale transformation initiatives within the CTO Platforms domain. This role will drive end-to-end execution across infrastructure, cloud, and platform services, ensuring alignment to enterprise strategy, resilience, and regulatory requirements. Job Responsibilities/Objectives Lead delivery of complex, multi-workstream CTO Platforms programmes (infrastructure, cloud … hosting, platform services) Manage programmes with budget accountability exceeding £50M, ensuring delivery to scope, timeline, and quality Define and execute programme roadmap aligned to modernisation, scalability, and resilience objectives Drive alignment across engineering, architecture, SRE, and service management teams Manage senior stakeholders across technology, business, and control functions Establish and ...

Delivery Lead to join a major consultancy delivering large-scale digital transformation programmes. This is a delivery leadership role focused on ownership, control, governance, and people leadership - ideal for someone who has led complex delivery environments across multiple teams and stakeholders. You'll be Leading delivery across multiple teams and … workstreams Managing risks, dependencies, incidents, and escalations Owning budgets, forecasting, resource planning, and delivery reporting Driving delivery predictability and operational control Supporting recovery of challenged or failing deliveries Building resilient teams and reducing key-person dependency Managing senior stakeholders in fast-paced delivery environments We are looking for candidates ...