7 of 7 Remote Budgeting and Forecasting Jobs in the West Midlands

Senior Management Accountant Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's … critical infrastructure connected and protected 24/7. Reporting into the Finance Business Partner, the Senior Management Accountant will be working on an exciting joint venture within our Rail division. You will own the financial control and reporting of the HS2 JV and ensure this contract is reported and forecast accurately in the JV management accounts each month and to … days per week. The role is offered on a 12 Month Fixed Term Contract basis. What you’ll do: Act as the finance representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenue recognition is accurate and ensure costs are More ❯

Type: Direct Hire ITAC has 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 customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

FinOps Engineer Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure. This strategic role involves continuous monitoring of cloud expenditure, implementing cost optimisation … initiatives, and championing financial accountability across the organisation. This role can be fully remote with 1 day per month required in our clients Derbyshire Offices. Key Responsibilities Cloud Spend Monitoring Track and analyse Azure cloud usage and spending data to uncover cost-saving opportunities Cost Optimisation Strategy Design and implement initiatives such as right-sizing, resource tagging and decommissioning unused … assets Cross-Team Collaboration Partner with finance, operations and technology teams to foster financial responsibility and transparency FinOps Tools Deployment Manage cloud governance and FinOps tools to improve cost visibility and control Forecasting & Budgeting Produce accurate cost projections and align cloud spend with financial planning Anomaly Detection Identify and respond to cost anomalies to prevent unexpected budget spikes Reporting & Documentation More ❯

per annum Permanent The main purpose of these roles is to manage the delivery of IT projects in support of our Software Portfolio which delivers our Technology and Digital Improvement Strategies. You will creating and co-ordinating plans that involve Software suppliers, Technical Architects and IT Operational Technical teams You will work with senior stakeholders to define and maintain project … plans, engaging with and influencing to ensure the project will deliver agreed business objectives on time, within cost and to defined quality levels You will also work with other project leads and team managers across IT Services to ensure that the projects deliver in line with ongoing strategic developments and standards Knowledge and experience of managing and delivering Software projects … is essential to be able to provide subject matter expert network knowledge on risks and dependencies, as well as be experienced in managing challenges around customer requirements and timescales versus capacity both technically and operationally Essential role requirements: * Plan, schedule, monitor and report on project activities to ensure that each part contributes to the overall achievement of the projects * Identify More ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process 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 for financial analysis and reporting using Business intelligence and PowerBI. Lead or More ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process 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 for financial analysis and reporting using Business intelligence and PowerBI. Lead or More ❯

Manchester, Nottingham or Swindon. Hybrid working practices are in place. The Government Property Agency is the largest property holder in government, with more than £2.1 billion in property assets and over 55% of the government's office estate. We are transforming the way the Civil Service works by creating great places to work, leading the largest commercial office programme in … the UK, working towards halving carbon emissions from government offices, and achieving greater value for taxpayers. We are seeking innovative, solutions-focused individuals to join our team. Representing the best covenant in the UK - His Majesty's Government, we are leading transformational programmes such as the Government Hubs Programme, Whitehall Campus Programme and Net Zero Programme, as well as delivering … modern, cost-effective real estate service solutions. Innovation and progress are at the heart of our behaviours. We foster a culture of lifelong learning, where curiosity and self-improvement are encouraged. We're dedicated to becoming a leading, inclusive employer both in the external market and throughout the Civil Service. Our strong emphasis on Equity, Diversity, and Inclusion (EDI) is More ❯