16 of 16 Budgeting and Forecasting Jobs in the West Midlands

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

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 ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication 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 ❯

Manager, Systems support, Support Consultant, NetSuite support, Functional consultant, Systems administrator, NetSuite Support Consultant, SuiteScript, SuiteTalk, Fixed Assets, SuiteBuilder (Custom fields, forms, lists, records and segments), NSPB, PBCS, O2C, P2P, R2R, SuiteFlow (Workflows), SuiteAnalytics (Saved Searches and Reports), NetSuite Consultant, Systems, ERP – West Midlands – Midlands – Hybrid …/5 years NetSuite experience working as a NetSuite Administrator or similar positions Experience of managing multiple systems integrations with NetSuite Control, co-ordinate and complete the testing of planned upgrades/improvements to financial systems, working out of hours as required Proven experience as a NetSuite Administrator or similar … role, with a strong understanding of NetSuite ERP and CRM modules. Excellent problem-solving skills with the ability to troubleshoot complex issues and find effective solutions. Advantageous: Knowledge of NSPB Highly desirable are Oracle NetSuite certifications such as NetSuite Administrator or NetSuite ERP Consultant. Experience with the data import and More ❯

Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery 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 Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and 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 ❯

Explore our latest thought leadership, ideas, and insights on the issues that are shaping the future of business and society. Choose a partner with intimate knowledge of your industry and first-hand experience of defining its future. Discover our portfolio - constantly evolving to keep pace with the ever-changing needs … of our clients. Become part of a diverse collective of free-thinkers, entrepreneurs and experts - and help us to make a difference. See our latest news, and stories from across the business, and explore our archives. We are a global leader in partnering with companies to transform and manage their … be a key partner on our flagship IT Services account working as a Finance Business Partner, demonstrating financial control, identifying opportunities to drive profitability, and working with a variety of business partners across the organization. As a Finance Business Partner, you will need strong analytical skills together with the ability 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 ❯

aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative … fast-paced environment, while working with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/… external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs, registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable More ❯