8 of 8 Remote Budgeting and Forecasting Jobs in the Midlands

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

thinking finance professional looking to make a real impact? Are you ready to step into a 'value add' role where you can influence strategy and drive performance in a tech-driven, high-growth environment? SF Recruitment are delighted to be working in partnership with a cutting-edge, privately owned technology … enabled business based in Telford, as they look to hire an ambitious and proactive Finance Business Partner. This is a fantastic opportunity to join a progressive company during a period of exciting growth and transformation. With significant investment in innovation and expansion, the business is well on track to double … in size over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with More ❯

thinking finance professional looking to make a real impact? Are you ready to step into a 'value add' role where you can influence strategy and drive performance in a tech-driven, high-growth environment? SF Recruitment are delighted to be working in partnership with a cutting-edge, privately owned technology … enabled business based in Telford, as they look to hire an ambitious and proactive Finance Business Partner. This is a fantastic opportunity to join a progressive company during a period of exciting growth and transformation. With significant investment in innovation and expansion, the business is well on track to double … in size over the next three years. As Finance Business Partner, you will play a critical role in supporting the SLT and operational leadership, providing key financial insight to support strategic decision-making across the business. Key Responsibilities: Act as the primary finance contact for senior operational stakeholders Partner with More ❯

the Business An opportunity to be a European Management Accountant for an exciting tech company based in Solihull. They are looking for a driven, and hardworking individual who is either a finalist or qualified accountant with solid month-end understanding, alongside budget and forecasting experience. This business has built a … great reputation and gives you a fantastic chance to be a part of a cool and exciting business. Role Responsibilities: This role includes a blend of financial reporting and analysis, budget & forecasting, tax and regulatory compliance, financial controls and compliance: Prepare and analyse monthly management accounts for the UK entity. … Conduct detailed monthly payroll analysis to ensure accuracy and cost control. Prepare and maintain weekly cash flow forecasts to support liquidity planning. Conduct variance analysis to compare actual performance with budgets and forecasts. Provide clear financial commentary and insights to support decision-making. Consolidate financial data and reporting across departments. More ❯

PMO Planning and Resourcing Manager – Birmingham Hybrid working Competitive Salary PMO Planning and Resourcing Manager required for a leading client based in Birmingham. My client is currently seeking a PMO Planning and Resourcing Manager. The successful candidate will be responsible for overseeing the management of supply and demand of resources … across all ongoing and planned engagements. This role includes forecasting financials, gross profit, and actual expenditure reports for our PMO team and other practices within the organisation. Key skills and responsibilities, • Experienced in best practice principles for resource management and portfolio management. • A proficient stakeholder manager capable of enforcing standards … in an engaging and diplomatic manner while building strong relationships with key stakeholders. • Skilled in data analysis and able to present complex information concisely to senior leadership. • Exhibits excellent attention to detail and is comfortable providing analysis and insight. • Possesses excellent scheduling and planning skills with the ability to analyse More ❯

You will need to login before you can apply for a job. View more categories View less categories Sector Project and Program Management Role Manager Contract Type Permanent Hours Full Time Job Description Job Title: Project Delivery Manager - Commodities - Submarines Working Pattern: 37 hours Working location: Raynesway/Derby Rolls … Services Delivery Business Unit; therefore, the successful candidate will need to have a strong customer management focus, a proven track record in project delivery and the ability to operate in a complex environment within the Submarines enterprise. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic … brands in the world and has been at the forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We More ❯