1 to 25 of 47 Budgeting and Forecasting Jobs in the South East

recruit an IT & E-Commerce Operations Manager in Andover. Your Role: While in this position your duties may include but will not be limited to: Managing company hardware inventory and lifecycle (laptops, desktops, mobile devices), while leading procurement and vendor management for hardware and software sourcing and renewals Overseeing employee IT support and acting as the primary liaison with external … providers, coordinating activities, monitoring SLAs and contract performance, and managing IT onboarding/offboarding to ensure secure access and device deployment Ensuring systems security and compliance with company policies, contracts, and renewals, while maintaining documentation of systems access, architecture, policies, and procedures, and overseeing GDPR and policy compliance across all platforms Acting as a second-line responder for internal IT … queries, troubleshooting escalated issues effectively Supporting IT budgeting, forecasting, and cost tracking to maintain financial control and transparency Participating in cybersecurity strategy and incident response planning, while contributing to disaster recovery and business continuity initiatives Overseeing company e-commerce platforms by managing product listings, pricing, and inventory accuracy, ensuring smooth integration of new applications, and administering domains, renewals, and IP More ❯

Accountant Job Type: Full-time Location: Erith DA18 Working Hours: Monday to Friday, 08:00 - 16:30 Salary: £35k - £40k Depending on Experience Benefits: Training and development opportunities, relaxed work environment, 28 days holiday, 3% pension scheme Start: Immediate My Client, A successful IT infrastructure company, are looking for a diligent Bookkeeper/Assistant Accountant to join their growing team. … The ideal candidate will be responsible for a variety of financial tasks and is a great opportunity for someone to develop their knowledge in forecasting, budgeting, and analysis. This role is perfect for someone who is detail-oriented and enjoys working in a relaxed, easy-going environment. Day to day of the role: Preparing financial forecasts and budgets to help … guide business planning. Conducting Profit and Loss analysis to understand the company’s financial health. Compiling management account packs for internal and external stakeholders. Performing costings and revenue analysis to support financial decision-making. Maintaining accurate balance sheet records and conducting regular analysis. Conducting internal audits, ensuring VAT returns and other financial documents are correct. Ensuring compliance with financial regulations More ❯

Controller - Series-B - SaaS £100,000 - £110,000 + benefits London, Hybrid TalentEdge are currently representing a cutting-edge SaaS startup based in London. As they continue to grow and scale, they are seeking a talented and experienced FC to support the finance function and support their ambitious goals. They are looking for an exceptional FC to oversee the financial … reporting and technical accounting functions. Reporting directly to the VP Finance, the FC will play a pivotal role in ensuring the accuracy and integrity of financial data and providing insights to support decision-making. The ideal candidate will have a strong background in financial reporting and technical accounting, with experience working in a scaling tech company. Key Responsibilities: Lead the … financial reporting process, including the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP and other applicable accounting standards. Manage the technical accounting function, providing guidance and expertise on complex accounting issues, including revenue recognition. Develop and maintain financial policies, procedures, and documentation to ensure compliance with regulatory requirements and internal controls. Drive continuous improvement initiatives to More ❯

function with a big focus on bringing together the group budgets across all business lines, leading on the costs side of the P&L, partnering with executive level stakeholders and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting … and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational teams to ensure financial alignment and integrity. Develop financial metrics, dashboards, and reporting frameworks to highlight trends, risks, and opportunities. Provide actionable insights to influence capital allocation, long-term planning, and … strategic decision-making. Prepare analysis and commentary for executive leadership, Board reporting, and investor relations. Own and optimise the ERP Adaptive Planning tool, driving alignment and process improvements across finance teams. Support key projects including market expansions, system upgrades, and finance transformation initiatives. Lead, mentor, and grow a high-performing FP&A team, fostering development and collaboration. Ideal Candidate Profile More ❯

per annum, DOE Bonus Plan & Benefits! Contract : Full time, Permanent, Office Based Benefits : Private medical insurance, Life insurance, Company pension, Additional leave, Flexitime, Free on-site parking, Referral programme and Wellness programme! BAP Pharma is the fastest-growing, independently owned pharmaceutical clinical trials supply organisation, with specialist divisions in Comparator Sourcing, Secondary Packaging & Labelling and Global Storage & Distribution. Our story … is one of incredible growth and success, which has culminated in receiving many prestigious awards, such as recognition in Diversity & Inclusion and Social & Environmental, and the continued expansion of our core business operations in UK, Germany and the USA. We are now recruiting for a Senior Global IT Manager to lead and manage the IT requirements company wide. You will … build a suitable IT Department that meets the needs of our office and facilities in the UK, US and Germany. This role involved working closely with and managing our third party suppliers to oversee all IT-related activities, including budgeting. Key Responsibilities of the Senior Global IT Manager: IT Strategy & Leadership – Shape and deliver a global IT roadmap aligned with More ❯

About the Role We are seeking a Finance Systems Application Support Engineer to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 Finance. This role combines technical expertise with an understanding … of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this is the opportunity for you. Application Support & Maintenance Provide technical and functional support for Microsoft Dynamics … Finance and related finance systems. Manage user access, security roles, and permissions. Troubleshoot issues and work with vendors on complex cases. Maintain up-to-date system documentation. System Development & Reporting Build and maintain reports using Power BI, Power Query, and Excel. Develop workflows, templates, and forms in Dynamics 365 Finance. Work closely with Finance stakeholders to design, test, and implement More ❯

Grafton Banks Finance are delighted to be exclusively working with a rapidly growing Technology business with offices in Brighton and London to recruit an FP&A Analyst on a full-time permanent basis. This is a newly created job opportunity reporting into the FP&A Manager. The FP&A Analyst will be a key member in the finance team working … closely with teams across the business to provide financial insight to facilitate decision making. Duties and Responsibilities will include: Budgeting, Forecasting, and Analysis Support the development and maintenance of the Commercial Model, ensuring it reflects the latest business assumptions and performance trends. Assist in the annual revenue budgeting and re-forecasting cycles by gathering inputs, updating models, and preparing supporting … analysis. Perform monthly revenue reporting and variance analysis, highlighting key trends and deviations to senior stakeholders. Assist in preparing clear, data-driven insights to support strategic and operational decisions. Take ownership of assigned ad-hoc analysis requests, delivering high-quality, timely outputs for the FP&A Manager, Executive Team, or Board. Business Partnering Collaborate with teams across the business to More ❯

rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building the scalable foundations that will drive the next phase of growth. You will own the financial health of the company and ensure its operational effectiveness, working across every function … from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities … Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including HR, IT, and office management. You'll implement the systems and policies needed to scale effectively and manage operational risk. Cross-Functional Collaboration More ❯

Robert Half Technology are assisting a market leading investment management organisation to recruit a Hotel Asset Manager - UK based We are seeking an experienced Hotel Asset Manager to oversee and optimise the financial and operational performance of our hotel investments across the UK. The ideal candidate will have a strong background in hospitality finance, strategic asset management, and operational improvement … within the UK market. This role involves analysing key performance metrics, identifying revenue opportunities, efficiencies , and working closely with hotel operators to ensure the profitability and long-term success of our portfolio. The candidate will be working is close corporation and under the guidance of a senior asset manager. Role Financial Performance & Analysis The Hotel Asset Manager will monitor and … analyse P&L statements, operating budgets, financial forecasts, balance sheets and cash flows for UK-based hotel assets. Develop and implement strategies to maximise revenue, increase operational efficiency, and enhance profitability. Review Accounts receivable ledgers and Guest ledgers with the organisation and hotel finance team to ensure that credit is only granted to credit worthy companies when required and payment More ❯

Title: Finance Business Partner Location: Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer service, and sales teams. This … role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting as a strategic advisor. The Finance Business Partner will go beyond traditional finance responsibilities, delivering financial … clarity, challenging assumptions, and influencing decisions that enhance profitability, efficiency, and customer outcomes. While overseeing core management accounting duties, you will partner closely with business teams to optimise costs, improve margins, and support sustainable growth. Key Responsibilities Core Financial Management & Control Maintain monthly control schedules and post adjustments for accrued/deferred revenue. Analyse Cost of Sales and revenue recognition More ❯

I am currently partnering with listed TMT company looking for a FP&A Manager. This position is reporting into the FP&A director and working in a small team but high performing team. For this role you will need to be able to go to the office in London 5 days per week. Some of your responsibilities will include; Manage … and lead the FP&A division, coaching more junior members and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other … finance teams to understand results and help deliver change across the business for the better. Develop complex financial models to forecast future performance and support business decisions, such as new product launches or market expansions. Analysing financial results, identifying trends and variances, and providing actionable insights to senior leadership to help them understand business performance. Assist the FP&A director More ❯

/Technology Day rate: £300 - 375 (Potentially outside Ir35 - Waiting on determination) About the Company Our client is a growing SaaS business based in Bracknell, with an ambitious roadmap and a strong culture of innovation. They are now seeking a Interim Finance Manager who can not only manage the day-to-day finance function but also play a pivotal role … in driving transformation and efficiency across the business. The Role This is a hands-on finance role, offering broad exposure across all levels of the finance function. From invoice approvals to board-level reporting, you will have ownership of the full finance cycle while also delivering meaningful change to processes and systems. A key priority will be reducing the month … end close timeline and introducing greater automation and efficiency, particularly within Excel. Key Responsibilities Manage the end-to-end finance function, including AP, AR, month-end close, and reporting. Approve and process invoices, ensuring accuracy and compliance. Lead efforts to streamline and shorten the month-end close process. Prepare and deliver accurate financial reports to senior leadership and the board. More ❯

This is a hugely varied role where you will pick up a hugely varied workload. Your key duties will include: Manage relationships with landlords, oversee maintenance, furnishings, inventory, procurement, and physical security. Supervise reception and cleaning staff, support space planning, internal moves, and lease-related processes. Oversee outsourced IT provider, manage IT procurement, telecoms, and act as secondary authority on … IT policy and security. Act as deputy to COO in disaster recovery, business continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure … smooth operation of IT and office equipment. Assist with policy development, compliance tracking, and process documentation. Prepare management reports, support internal committees, and assist the COO with regulatory and compliance work. What you'll need to succeed Proven experience in facilities, IT, HR, or operations management within a legal or professional services environment. Strong organisational and multitasking skills, with the More ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

Your new company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium-sized brand, so you will really get the … a global company by an SME agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry experience (ideally SAAS, tech … fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take the step-up in their career in a leading business. The company offers flexible More ❯

Project Delivery Coordinator to join a leading global law firm. The role will support the delivery of key change initiatives across the business, working with Programme Managers, Project Managers, and senior stakeholders to ensure projects are well governed, tracked, and delivered successfully. The Role Support Programme and Project Managers across all phases of the project lifecycle. Establish and maintain governance … frameworks, ensuring compliance with standards. Prepare and facilitate steering groups, programme boards, and other governance forums. Collate, analyse, and present reports on risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key … point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst, or Project Coordinator role. Good understanding of project/programme methodologies (PRINCE2, MSP, Agile). Proficiency in Microsoft Office Suite and project tools (MS Project, JIRA, SharePoint). Strong organisational and analytical skills, with excellent attention to detail. More ❯

Financial Controller to lead their finance team of six based in Maidenhead. The Role An excellent opportunity for an experienced Financial Controller to take ownership of the finance function and manage a team of six. Lead and develop a small finance team across transactional and management accounting Ensure timely and accurate financial reporting under IFRS Drive process improvements and strengthen … financial controls Support strategic decision-making through analysis and insight Lead on maintaining and improving financial controls Main Duties You’ll play a pivotal role in ensuring the smooth running of day-to-day finance while supporting long-term growth. Oversee all aspects of transactional finance, management accounts, and statutory reporting Deliver accurate and compliant financial statements under IFRS Lead … budgeting, forecasting, and cash flow management Mentor and develop the finance team to achieve their full potential Partner with senior leadership to provide commercial and strategic support The Successful Candidate Qualified ACA, ACCA, or CIMA with strong post-qualified experience Strong technical knowledge of IFRS combined with commercial acumen Leadership skills with experience managing and developing a small team Proactive More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

Company This is a globally recognised IT management and services business based in central London. They incorporate modern technology by providing services for cloud computing, cybersecurity, networks, data, and AI, acting as a managed technology partner. Due to continued growth, they are now looking to hire a Group Financial Accountant to join their group reporting team. Role The Group Financial … Accountant for this international IT management business, will work closely with the Reporting Manager, supporting consolidation processes, day-to-day accounting, and audit work across the group function. They will take on a number of key duties including: Lead the Group consolidation process, ensuring timely and accurate reporting. Oversee and improve finance systems, driving consistency and strong controls across the … Group. Work closely with finance and IT teams worldwide to deliver system solutions that meet business needs. Manage and develop a small offshore team (up to 4 people). Maintain key finance processes including consolidations, FX revaluations, budgeting, forecasting, and reporting. Support the rollout of finance system across countries, building governance and efficiencies into every stage. Keep the Group Chart More ❯

We have partnered with a rapidly scaling global technology and blockchain organisation to recruit an accomplished Director of Financial Planning & Analysis (FP&A) to lead its financial insights and support ambitious growth. Operating at the forefront of innovation, the business requires a hands-on finance leader who can combine strategic vision with commercial rigour.Key Responsibilities:- Lead the FP&A function … driving forecasting, budgeting, and long-range planning processes across a complex, international business.- Act as a trusted business partner to the leadership team, providing actionable insight, challenge, and support for strategic decision-making.- Develop and deliver robust management information, dashboards, and KPIs to support growth and operational efficiency.- Oversee scenario modelling, investment appraisal, and strategic planning for new products, geographies … and partnerships.- Own and improve financial systems and processes, with a particular focus on maximising the use of NetSuite.- Build, mentor, and inspire a high-performing FP&A team to support the evolving needs of a dynamic business.The profile required is:- A qualified finance professional (ACA, ACCA, CIMA or equivalent) with extensive post-qualification experience in FP&A leadership.- Proven More ❯

Workday Adaptive Planning Manager - London/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

MERJE is seeking an experienced Financial Controller for a leading Design/Technology company. This pivotal role offers an exciting opportunity to lead financial strategy and operations in a dynamic, innovative environment. The ideal candidate will bring strong financial acumen, strategic vision, and leadership skills to drive growth and efficiency. The Company This company is a renowned player in the … Design/Technology sector, known for its cutting-edge approach to content creation and digital innovation and a client list ranging from Fortune 500 companies, leading Start-ups and global NGO’s. With a rich history and a forward-thinking culture, they offer an exciting and collaborative work environment for creative professionals. The Role As Financial Controller, you will lead … the financial strategy, oversee all financial operations, and play a crucial role in shaping the company's future. Working closely with the CEO, Managing Partners, the Partners team and with external advisors you would be an essential asset to the business. Key Responsibilities of the Financial Controller: Develop and implement financial strategies aligned with the company's goals Oversee all More ❯

May is working with a growing IT services group renowned for delivering high-quality technology solutions to a broad range of clients. As the company expands its service offering and operational reach, they are seeking a driven and detail-oriented Management Accountant to support financial reporting, performance analysis, and business planning. Role Overview: This is a pivotal role reporting to … the Financial Controller. The Management Accountant will be responsible for preparing monthly management accounts, overseeing financial processes, and supporting senior stakeholders with actionable insights to improve financial performance. Key Responsibilities: Prepare accurate monthly management accounts, including P&L, balance sheet, and cash flow Manage monthly accruals, prepayments, and journal entries Support budgeting and forecasting cycles across departments Conduct variance analysis … and provide insightful commentary for senior management Collaborate with business units to track KPIs and support decision-making Assist with year-end audit preparation and statutory reporting Help improve financial processes and internal controls as the company scales Provide support on ad-hoc financial projects and reporting tasks Candidate Profile: ACA/ACCA/CIMA qualified or part-qualified with More ❯

Our Client Our client is a fast-scaling, SaaS and payments platform, powering transactions and experiences for some of the world’s most exciting brands. With a strong growth trajectory and backing from investors, the business is investing in its finance function to support the next phase of expansion. The Role Reporting to the VP of Finance, you will play … a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive continuous improvement across processes and systems in a … s on Offer? £80,000 – £90,000 + benefits Hybrid working – 3 days per week in Hackney, London High visibility across the business with regular exposure to senior leadership and investors Fast-paced, entrepreneurial culture with significant opportunities to progress as the business scales Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. More ❯

Your new company A fast-growing tech business is seeking a Finance Director to lead its finance function and drive strategic decision-making through robust financial reporting and controls. This is a hands-on leadership role for a technically strong accountant with experience across reporting, audit, compliance, and international operations. Your new role Own monthly, quarterly, and annual financial reporting … Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business What you'll need to succeed Chartered Accountant (ACA/ICAEW/ICAS …/CAANZ) 8+ years post-qualifying experience Strong IFRS and UK GAAP knowledge Proven ability to lead finance ops and engage senior stakeholders What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for More ❯