1 to 25 of 34 Budgeting Jobs in the Midlands

closely with Sales, Legal, Revenue and Contract teams to provide robust financial support throughout the sales and contracting lifecycle. Key responsibilities include: Supporting forecasting, budgeting, and revenue planning processes Analysing bookings performance and commercial trends Developing financial models for upsell opportunities and customer scenarios Supporting contract negotiations with financial insight ...

qualification.* Senior finance leadership experience within manufacturing, FMCG, wholesale, distribution, logistics or other operationally intensive businesses.* A proven track record of commercial business partnering, budgeting, forecasting and driving business performance.* Experience leading ERP implementation or significant finance transformation programmes.* A passion for improving systems, processes and reporting through technology ...

deliver projects across Birmingham Analytics’ client service offerings: Model Development & Solution Design You will design, build, and maintain robust financial models to support forecasting, budgeting, scenario analysis, and strategic decision-making. This includes ensuring outputs are robust, insightful, and aligned with client strategy. Data Analytics & Business Intelligence You will engage ...

production of monthly and consolidated management accounts Produce Board and Executive reporting packs Deliver insightful P&L, sales, customer and R&D reporting Support budgeting and forecasting Partner with key stakeholders across the business Drive improvements across reporting, processes, controls and automation Manage, coach and develop one direct report What ...

best practices and governance standards in line with established company processes, frameworks, and systems. Develop, maintain, and manage integrated project schedules, including resource planning, budgeting, and cost control. Produce clear and accurate project reporting to support informed decision-making by senior stakeholders and project sponsors. Identify, manage, and communicate project ...

business objectives.Ensure the business operates efficiently and delivers against its goals by tracking key performance indicators, driving process improvements, and supporting resourcing and budgeting decisions.Support M&A efforts through target research, commercial diligence, and investment memo preparation.Evaluate and implement revenue-generating business development partnerships and support strategic vendor and other ...

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 ...

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 ...

within Local Government Finance and providing financial leadership in a complex environment. Experience of leading and developing finance teams. Strong knowledge of financial planning, budgeting, forecasting, governance and statutory reporting. Ability to communicate complex financial information clearly to a range of audiences. A collaborative leadership style and commitment to continuous ...

managed service providers ✅ Oversee supplier performance, SLAs, KPIs, contracts, and renewals ✅ Drive transformation initiatives, upgrades, automation, self-service capabilities, and process improvements ✅ Contribute to budgeting and forecasting while maintaining strong financial governance ✅ Partner with senior stakeholders across IT, Finance, HR, and the wider business to deliver measurable value. What ...

scale ERP implementation. Proven experience delivering Finance and Procurement system implementations from design through to go-live. Strong understanding of Finance business processes, including budgeting, accounts payable, accounts receivable, purchasing and financial reporting. Experience working closely with ERP implementation partners and technical delivery teams. Experience managing system design, configuration, testing ...

support providers and software vendors, escalate and track issues, obtain quotations and support value for money IT Planning and Assets: Assist with IT budgeting, asset management and practical technology improvements that support the business CANDIDATE REQUIREMENTS ESSENTIAL Strong experience in senior IT support, infrastructure or systems administration Windows Server administration ...

functional management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives.Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function.Escalates breaches of policies/procedure appropriately.Foster and guide compliance, ensure regulations are observed that relevant processes ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support : early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing; The Salesforce Delivery Lead serves as a critical bridge between stakeholders, development teams, and the Product Owner ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & reward What you'll be doing: Serve as a key advisor for digital workspace efficiency, presenting insights and recommendations to senior leadership ...

development activities. Support operational teams in achieving project and business objectives. Financial Responsibility for operational financial performance across major projects. Contribute to cost control, budgeting, and project profitability Key Performance Indicators Technical delivery performance Project and programme delivery Cost management and profitability Candidate Profile The ideal candidate will possess: Proven ...

chargeback mechanisms, partnering with technology and finance stakeholders to improve accountability and cloud financial governance. Identify trends, risks and optimisation opportunities through forecasting, budgeting and anomaly detection, helping to control expenditure, improve efficiency and maximise return on cloud and AI investments. What you need to succeed at GXO: Strong experience ...

products, such as: PBCS/EPBCS FCCS PCMCS ARCS EDMCS Experience across at least one full Oracle EPM implementation lifecycle. Good understanding of planning, budgeting, forecasting and/or financial close and consolidation processes. Experience with solution configuration and functional design. Ability to understand client requirements and translate them into ...

dependencies Highlight risks or issues to the Project Manager and support follow-up actions Support internal and external stakeholder communications Assist with project budgeting and financial administration, including tracking expenditure Manage and update project management software, including MS Project where required Support the maintenance and troubleshooting of project management systems ...

chargeback mechanisms, partnering with technology and finance stakeholders to improve accountability and cloud financial governance. Identify trends, risks and optimisation opportunities through forecasting, budgeting and anomaly detection, helping to control expenditure, improve efficiency and maximise return on cloud and AI investments. What you need to succeed at GXO: Strong experience ...

clients’ expectations & workloads, leveraging our global delivery teams for accounting support. ResponsibilitiesOwn the client engagement covering the end-to-end Service Charge activities from budgeting through to year end processes. Producing compliant accounts in line with lease terms and Technical Release 03/11. Working with the global delivery team ...

limited to:Analyse and identify the linkages and interactions between the component parts of an entire system.Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.Develop skills outside your comfort zone, and encourage others ...

limited to:Analyse and identify the linkages and interactions between the component parts of an entire system.Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.Develop skills outside your comfort zone, and encourage others ...