1 to 25 of 53 Permanent Budgeting Jobs in the South East

+ 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections more »

relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current more »

finance function such as sales, expenses, and profit margin. Monitoring KPI's and identifying causes of variances, reporting on key findings. Developing and improving budgeting, financial projections and operating forecasts to support decision making Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas more »

storage, and network infrastructures. Solid background in all aspects of data centres and critical IT space, including service delivery, installation, and implementation. Proficiency in budgeting, forecasting, managing milestones, quality standards, and formal change management. Experience in managing partner/suppliers/clients, with direct ownership of customer relationships. Strong IT more »

responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible more »

finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll, month end/year end close and reporting Develop and implement financial policies, procedures, and internal controls to ensure accuracy and compliance Prepare more »

of managing multiple complex projects simultaneously Proven track record of process improvement Pro?cient in agile project management & Jira Experienced in risk management and budgeting Background in engineering (Electronic/Mechanical/Software) Experience dealing with high pro?le customers/clients Due to the large volume of applications we more »

programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be the more »

Excel would be an advantage.· Experience of managing large projects and programmes.· Efficient and effective project planning (i.e. managing work and deliverables; resourcing and budgeting; delegating and managing a team).· Ability to manage/deliver multiple projects/tasks in parallel with different requirements and timelines.· Business development/ more »

the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across more »

capability. Qualifications Required: * Project management qualification, membership of a relevant professional body (e.g. ACosteE) or other relevant cost qualification Experience Required: * Expert in leading budgeting, tracking and forecasting for large programmes * Good ability to deal with ambiguity. Expert at influencing * Expert at presenting complex data in a simple manner, and more »

relationships with key clients, stakeholders, and partners to enhance customer satisfaction and loyalty. Financial Oversight: Manage the financial performance of the UK operations, including budgeting, forecasting, and financial reporting. Team Development: Build and mentor a high-performing team, promoting a culture of excellence and continuous improvement. Compliance and Governance: Ensure more »

qualification (min. Degree/HND). Project engineering and management skills with experience delivering engineering projects through all phases. Contractor management experience. Cost management budgeting and control. Excellent verbal and written communication skills. Experience with high-hazard process plants. Knowledge of Process Safety and relevant industry and European/British more »

aligned strategies and cultivate senior-level relationships internally and externally. Provide strategic advice to business entities and functions and contribute to annual planning and budgeting processes. Risk Management and Executive Engagement: Work with relevant teams to implement clear policies and standards for technology and information security risk management. Report on more »

and lead a high-performing operations team, with responsibility for finance, human resources, IT, legal, and facilities management Establish robust financial management systems, overseeing budgeting, forecasting, and reporting to ensure the network's financial health and sustainability Drive the development of network-owned sites, managing site selection, set-up, and more »

risk management skills and knowledge Effective stakeholder management, negotiation and collaboration skills across all levels Experience of managing projects from a business perspective including: budgeting, cost control, schedule adherence & critical path analysis Sound business judgement and appreciation of complex problems & how to solve them Strong communication and motivational skills to more »

service management aspects. Experience with systems security, cloud services, data center management, and compliance with the IT standards with solid understanding of data analysis, budgeting, and business operations for the UK and European countries. Certifications in ITIL, Cisco, Microsoft, or similar credentials Superior analytical and problem-solving capabilities. Excellent organizational more »

Oracle Fusion Services Experience in defining security roles, permissions, and data access policies. Strong knowledge of Oracle Enterprise Performance Management is desirable, including planning, budgeting, forecasting, financial consolidation, reporting and analytics. Oracle Fusion Cloud Financials knowledge is desirable. Oracle Associate and Professional certifications are desirable. This role would suit someone more »

they arise for own portfolio of projects and the teams. Hold budget accountability for projects within own and teams portfolio, including responsibility for accurate budgeting, forecasting and compliance with GLA approval processes and all financial and regulatory requirements. Lead on delivery to time, budget and quality of complex or sensitive more »

in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring the revenue is booked to the correct more »

tight deadlines. Strong communication and interpersonal skills, with the ability to build and maintain relationships with diverse stakeholders. Sound financial acumen and experience in budgeting, forecasting, and cost control. Proficiency in construction management software and tools (e.g., MS Project, Procore). Ability to work independently and collaboratively in a fast more »

closures) in line with expected programme dates, cost budgets and brand standards. To oversee all project related activities from initial scoping/design and budgeting through the construction phase to post opening close-out. This position includes responsibility for co-ordinating store design and updating of brand standards as briefed more »

Principal Contractor. Qualified to HNC/Degree Level in Electrical Engineering. SMSTS (Site Managers Safety Training Scheme-CITB). Effective communication skills. Knowledge of budgeting, estimating and cost value reconciliation. Computer literate. Knowledge of contract documents and specifications. Knowledge of current legislation relating to Health, Safety and Environment. A full more »

Experience Required: Experience of working on large scale maintenance programs particularly within social housing sector, planning & managing large volumes of visits, including experience of budgeting and Health and Safety Management. Additional Benefits: Formal and internal business systems and process training Management training Enhanced Terms with length of service Small friendly more »

certified. Vendor management and project management experience and a bility to lead projects by setting priorities, measurable objectives , cross-functional dependencies, planning, resourcing, scheduling, budgeting, implementation, and subsequent monitoring with informal authority. Special factors: Travel - 20% local travel will be required , travel beyond local area may be required on an more »