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

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 »

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 »

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 »

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 »

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 »