1 to 25 of 70 Budgeting Jobs in the South East

Business Partner to manage the individual BU P&L and deliver sustainable profitable growth. Develop and execute annual BU financial plans through the annual budgeting process, quarterly and monthly reporting & forecasting cycles. Develop a culture of continuous improvement, being a strong advocate of 80:20, Spectris Business Systems (SBS) & Lean more »

GRIDSERVE is a forward-thinking, technology-enabled sustainable energy business. We are committed to delivering net zero transport at the speed and scale the climate crisis requires to prevent global temperature rises exceeding 1.5°C of warming. We #deliver net more »

anaging phone plans and adding/deleting/modifying lines with carrier) Ordering & delivering all office supplies including refreshment, grocery and kitchen supplies Planning, budgeting and communicating welfare and social activities and events for employees. Ensuring compliance with company work, health and safety policies What We Value : Proactive, can operate more »

financial strategies aligned with the company's objectives and growth plans, with a focus on maximising value creation. Lead financial planning and analysis, including budgeting, forecasting, and variance analysis, to provide actionable insights to the executive team and key stakeholders. Oversee all aspects of financial reporting, ensuring compliance with regulatory … record of success in senior financial leadership roles, ideally within the IT Managed Services or technology sector. Extensive experience in financial planning and analysis, budgeting, forecasting, and strategic financial management. Demonstrated expertise in M&A transactions, including deal sourcing, due diligence, and post-merger integration. Exceptional analytical, problem-solving, and more »

planning with the FLT and creating future leaders of leaders from within the team. The role: end to end responsibility for the business partnering, budgeting and planning of the team to ensure activity is aligned with financial and strategic plans a team of 8 qualified finance business partners across a more »

and Data Centre services including “On prem” and Cloud. This extends to both BAU support and Project delivery (Change). Responsible for the strategy, budgeting and staffing of Infrastructure, Operations and Service Delivery in a Global organisation. Maintain essential IT operations, including operating systems, security tools, applications, servers, email systems more »

manufacturing, HR and finance capabilities, Project Management, Application Maintenance and Support, Infrastructure Management, Cyber Security, and a range of enablement functions for IT including Budgeting, Finance, Vendor Management and Governance. The company are embarking on an ambitious transformation programme which will see the deployment of many innovative technologies covering everything more »

model for the entire Healthcare function. As Director of Healthcare, you will look after the financial and commercial management which includes planning, forecasting and budgeting effectively as well as managing the pricing and tendering for Healthcare. You will understand, anticipate and proactively respond to external market dynamics to enhance business more »

to colleagues in P&D or Finance about the progress of the project Skills and Qualifications: Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to interpret financial data and provide strategic insights. Technical Proficiency: Familiarity with ERP systems, data migration tools, and cloud-based more »

B&Q and Screwfix. Pedigree: A Sunday Times Best Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT … monthly management accounts (including income reviews, processing journals and variance analysis) + VAT knowledge to produce quarterly reconciliations and returns + Previous experience in budgeting, forecasting and production of management and commercial account packs + An expert at Excel and finance systems (ideally Paprika) What's in it for you more »

Degree Level in Electrical Engineering. SMSTS (Site Managers Safety Training Scheme-CITB). UK Power Networks Sub Station Entry. 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 »

a business partner to provide clear sound advice and reporting to key IT & Change (Ways of Working) colleagues regarding the long-term planning and budgeting of all IT expenditure Management and quality assurance of business outcomes by displaying diligence through challenge and robust analysis on all business outcomes to guarantee … good understanding of all IT elements including hardware, service & maintenance contracts, licensing, consulting and HQ services to provide a rigorous input into monthly forecasting, budgeting and long term planning Conduct regular meetings with cost centre managers to discuss actual spend, challenge key variances and forecast review on a monthly basis. … meet your deadlines Able to interrogate and analyse data and identify the root of a problem and provide solutions You also have experience of budgeting and forecasting discussions and analysis Experience within a Financial Services environment would be beneficial An excellent remuneration, Company Car, discretionary bonus and 27 days holiday more »

to oversee all aspects of programme and project costing for UKIFS's major fusion initiative. In this crucial role, you will manage cost estimation, budgeting, and project and programme cost tracking, working closely with various teams to enhance cost consciousness, cost estimation and wider financial practices and inform senior management. … the capability to effectively collaborate in a team setting; equipped with substantial program costing experience and professional qualifications. - Solid financial acumen with expertise in budgeting, cost control, and advanced cost management methodologies. - Committed to ethical business practices, with a high level of integrity and excellent problem-solving abilities. Desirable Requirement more »

Manager to pursue qualified leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic more »

. Social Values Champion : Ensure all proposals submitted adhere to the UK Gov Social Value model, and Envitia Social Value/ESG priorities . Budgeting and Cost Management : Developing cost estimates and budgets for proposed projects, ensuring that proposed pricing is competitive while also meeting the company's financial objectives. 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 »

segments. Foster collaboration across teams and geographies and build relationships with external parties. Contribute to the business unit strategy planning process, including by ensuring budgeting and forecasting efforts are closely connected to specific segment and customer circumstances Help the Head of Insights & Growth and broader WEX teams execute on growth 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 »

background with supporting qualifications & experience in mechanical engineering Fully conversant with both the Distribution, Contracting and Service operational models. Well-developed analytical skills including budgeting, financial reporting, and management of variances. Proven negotiation skills, with both internal and external customers and suppliers. Excellent interpersonal, communication and project management skills. Knowledge more »

and enhancing the supply chain process. Key Responsibilities Support the Operations Finance Manager in ensuring an accurate and timely period-end process. Assist in budgeting and financial planning to optimize supply chain operations. Analyse financial data and create reports to aid in decision-making Skills & Experience Qualified/Finalist CIMA more »

key financial issues and risks to be considered. FP&A’s responsibilities are the financial support for the strategic plan; run future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment more »

as a Finance Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment 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 »

day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams.Beyond these core responsibilities, you will work closely with the more »

important administration. RESPONSIBILITIES Responsible for managing the UK pension & benefits portfolio (including healthcare, life insurance, and disability) and supplier relationships and administration processes, including budgeting and supplier invoicing, annual renewals and periodic market reviews. Leading the implementation of any changes to our pension & benefits offering as a result of market more »