10 of 10 Budgeting and Forecasting Jobs in Kent

Be among the first 25 applicants Join to apply for the Senior Finance Systems Analyst - EPM Transformation role at Laing O'Rourke Get AI-powered advice on this job and more exclusive features. Finance Systems Analyst – EPM & Transformation Fixed term contract 6 months We're transforming our finance systems and are looking for a Finance Systems Analyst to join our … central finance function. In this hybrid finance/IT role, you'll support the ongoing development and maintenance of our Group's EPM platform (Tagetik) and the UK general and costing ledgers (COINS). You'll be instrumental in supporting automation and continuous improvement across finance systems. Key Responsibilities Develop deep expertise in the configuration and functionality of Tagetik Deliver … system upgrades, enhancements and month-end administrative tasks Support budgeting, forecasting, and financial reporting processes Maintain and reconcile financial data and interfaces for accuracy Deliver high-quality end user support to 200+ stakeholders across UK and Middle East Collaborate with IT and third parties to resolve issues and implement improvements Lead or support finance systems integration and automation projects Produce More ❯

of our drive toward data-driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will support the Finance Division and … broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad … hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasets to verify data integrity More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

This role is based in Allington, Maidstone on a hybrid working arrangement (3 days office and 2 days work from home). Please note that first interviews will take place during the week commencing 6th January. Second interviews are scheduled for the 14th January. Are you a skilled Finance Analyst ready to play a critical role in driving transformation and … innovation? Join Apogee , Europe’s largest multi-brand provider of managed services, and contribute to our mission of helping organisations achieve their digital transformation goals. As a Finance Analyst, you will be at the forefront of shaping strategic decisions, providing actionable financial insights, and supporting the integration and optimisation of cutting-edge systems. As a pivotal member of our Finance … team, you will: Drive Strategic Initiatives : Analyse financial implications of transformation and diversification strategies, create predictive models, and support cash flow forecasting. Enhance Data Governance : Ensure data accuracy and compliance, conducting integrity checks to support audit readiness and regulatory standards. Collaborate Across Teams : Partner with the CFO, CEO, and FP&A teams to build impactful business cases, support shareholder presentations More ❯

Hand Picked Hotels was founded in 2001 by owner, Chairman and CEO, Julia Hands MBE. Julia’s love of historical buildings, the English countryside, local food and good wine inspired her dream to own a collection of hotels that would celebrate these passions and invite others to share in them. Today, the family-owned group has 21 unique luxury country … houses and coastal retreats, each hand picked for their individuality. A rchitecturally distinctive and quintessentially British, every hotel boasts an extraordinary location from Scotland to the Channel Islands, offering breath taking views from vast countryside to expansive beaches, to lush woodlands.Dedicated to creating unique and enchanting stays, curated personalised service runs through the heart of every hotel. Whilst each hotel … is individual, each property fulfils the company values of family, individuality, community and care, with a team commitment to aiming higher and delight their guests with magical experiences that offer a true escape from the every day. We are recruiting for an Interim Business Analyst to join the team for a period of 6 months. This is a new role More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

A high growth, PE backed consultancy business is looking for an exceptional Financial Controller to shape and lead their financial control function. Main Responsibilities Process design and data integrity; Integration of acquired entities; Finance operations: overseeing AP, AR, billing and credit control; Developing and managing a team that will support reporting objectives; Ownership of the audit process, financial control framework … and technical accounting; Collaboration with Group FP&A to support budgeting and forecasting; Delivering monthly, quarterly and annual reporting for all entities; Qualifications/Experience Qualified accountant; Prior PE experience is preferred; Strong Excel and financial systems experience preferred; Self-starter, highly motivated, autonomous, able to work in a fast-paced environment; Experienced in developing and improving financial reporting processes … including newly acquired entities; Excellent presenter, communicator and team player. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Technology, Information and Media, Software Development, and IT Services and IT Consulting #J-18808-Ljbffr More ❯

clients with the recruitment of an Overhead Accountant on a permanent basis. The role will provide an opportunity for you to broaden your understanding of both Cost Base Accounting and Functional resource management. Responsibilities: Providing financial support and guidance to key stakeholders. This will include both financial and non-financial stakeholders across all levels, with responsibility for expense budgets/… forecasts and reporting for specific functions within the business. Generation of accurate management accounting information to support month end close, ad hoc analysis, and to maintain compliance to mandated policies. Supporting Cost Base daily admin activities as required (for example, labour recording compliance and invoicing amongst other aspects). Carrying out of continuous improvement activities, bringing in new ideas and … efficient ways of working for transformation of Financial Planning and ERP Systems. Requirements: Commenced or obtained Professional Qualifications within Accountancy Ability to communicate effectively Prior experience within Cost Base Accounting Good attention to detail and ability to swiftly analyse numerical data Proven IT skills and working knowledge of Oracle ERP systems (or equivalent), and Business Intelligence Reporting (Power B.I.) #J More ❯