1 to 25 of 47 Budgeting Jobs in the Midlands

performance and key trends. Identify patterns in large datasets, delivering actionable recommendations to optimise processes. Ensure data integrity, consistency, and compliance with internal policies and regulations. Assist in forecasting, budgeting, and business planning by providing accurate and timely data insights. In this role you will join a small IT/Finance team and be the sole data person so must More ❯

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Currently pursuing or holding a Business Analysis Foundation qualification More ❯

with process mapping tools such as Visio Experience with other BI tools (Tableau, Qlik, etc.) Knowledge of statistical analysis and A/B testing principles Understanding of financial analysis, budgeting, and forecasting Experience working with finance teams and financial reporting Knowledge of data governance principles What you'll get in return 2 weeks Christmas shut down Annual Bonus 24 days More ❯

develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯

project management tools and methodologies, including ITIL-based service management practices. - Excellent stakeholder management skills, with the ability to influence and drive outcomes effectively. - Proficiency in financial management, including budgeting, cost tracking, and invoice validation. - Familiarity with tools such as JIRA, ServiceNow, Microsoft Project, and Power BI. This role is integral to the company's mission of delivering world-class More ❯

project management tools and methodologies, including ITIL-based service management practices. - Excellent stakeholder management skills, with the ability to influence and drive outcomes effectively. - Proficiency in financial management, including budgeting, cost tracking, and invoice validation. - Familiarity with tools such as JIRA, ServiceNow, Microsoft Project, and Power BI. This role is integral to the company's mission of delivering world-class More ❯

automation and efficiency gains within financial operations, within the SAP environment and new ERP system.* Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes.* Develop and implement best practices and document procedures for system use and maintenance.* Provide training and ongoing support to finance and accounting teams on the More ❯

managing financial operations, ensuring timely, reliable, and accurate project planning, forecasting, reporting, and risk control at the corporate level. • Financial Coordination: Responsible for all planning and control activities, including budgeting, forecasting, financial, and management reporting according to agreed quality and timeliness. • Performance Analysis : Analyse project progress in terms of budget, time, quality, and scope to identify opportunities and threats, ensuring More ❯

sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND More ❯

a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic goals. Manage cashflow, working capital, and financial risk. Partner with senior management to identify growth opportunities More ❯

a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic goals. Manage cashflow, working capital, and financial risk. Partner with senior management to identify growth opportunities More ❯

stories, and supporting the Business Analysis function on gathering clear sets of requirements is essential * Ability to stage plan well, defining clear and measurable milestones is needed * Strong financial budgeting, forecasting and management is required * Maintain an accurate RAID log, and proactive review and execution of mitigations is imperative * Excellent workshop hosting, board preparation and delivery is required - including setting More ❯

is ideal for someone with strong financial expertise who enjoys partnering with multi-disciplined business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify More ❯

Execution Provide on-site support for complex installations and high-profile projects. Define and track annual operational goals aligned with business objectives and customer satisfaction. Manage departmental P&L, budgeting, and financial forecasting to support growth and efficiency. Partnerships & Innovation Build and maintain strong relationships with distributors, suppliers, and third-party service providers. Identify and implement new service technologies and More ❯

automation and efficiency gains within financial operations, within the SAP environment and new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed More ❯

automation and efficiency gains within financial operations, within the SAP environment and new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed More ❯

teams on complex tech projects. Previously worked in an agile environment delivering short implementations based on customer research Strong leadership, coordination, and conflict resolution skills. Excellent analytical, planning, and budgeting capability. Ability to navigate and influence across technical and business functions. Familiarity with project governance frameworks and assurance practices. Knowledge of project management tools and enterprise systems. Clear, confident communicator More ❯

experience working within the Technology (or similar) industry, within a medium – large size organisation. Key Requirements: A CIMA, ACCA, or ACA qualification (or equivalent experience). Solid experience in budgeting, forecasting, and variance analysis. Confidence working in project-based or joint venture environments. Advanced Excel and ERP system skills, with a keen eye for detail A collaborative approach, partnering with More ❯

preparing for and leading what promises to be a significant growth capital raise. Key Areas of Responsibility Take overall responsibility for cash control, forecasting, and treasury activities Drive the budgeting process and ensure accurate, timely financial reporting to the executive team and board Lead the audit process and manage statutory reporting requirements Minuteboard meetings and maintain corporate governance standards Provide More ❯

stakeholders, promoting transparency and effective delivery Support strategic direction and continuous improvement within the projects function Requirements: Proven experience delivering multiple, complex digital or system-based projects Strong planning, budgeting, and risk management expertise Effective stakeholder and supplier management skills Experience managing public or grant-funded projects is a bonus, but not required Comfortable working in multi-disciplinary teams in More ❯

growing SME technology business. You will oversee financial reporting, take ownership of the month-end close, review of management accounts, and ensure accurate and timely consolidations. Cash flow management, budgeting, forecasting, and the production of statutory accounts will all fall within your team's remit, alongside ensuring robust financial controls are in place. You will also support the senior management More ❯

with operations and finance teams to develop scalable systems and processes to support growth. Monitor key operational metrics and KPIs to assess effectiveness and drive continuous improvement. Participate in budgeting, forecasting, and resource planning to align business development goals with operational capabilities. Oversee the implementation of new tools, technologies, and systems to enhance business efficiency. Team Management Lead and mentor More ❯

overall business strategy and objectives. You will be a key advisor and partner to the leadership team, delivering actionable insights that drive business growth and efficiency. You will oversee budgeting, forecasting, and financial planning processes, ensuring accuracy and alignment with business goals. Additionally, you will identify opportunities for cost optimisation and revenue enhancement, providing recommendations that support informed decision-making. More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelor s or Master s degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant More ❯

FAT (Factory Acceptance Testing), SAT (Site Acceptance Testing), and commissioning activities. Troubleshoot and resolve complex control system issues in development, commissioning, and operational stages. Support project management activities including budgeting, scheduling, resource planning, and vendor coordination. What Do You Need? Bachelor’s or Master’s degree in Electrical Engineering, Control Systems Engineering, Mechatronics, or related field. 10+ years of relevant More ❯