1 to 25 of 53 Budgeting and Forecasting Jobs in the South East

Client An exciting opportunity has arisen to join a fast-growing AI and technology business operating across EMEA. Our client supports highly regulated and mission-critical sectors and is building next-generation, secure, and scalable infrastructure to enable AI adoption at scale. Due to continued growth, the business is seeking … experienced Financial Controller to lead finance operations and support scaling. The Role - Financial Controller Reporting directly to the Finance Director, the Financial Controller will take ownership of the day-to-day finance function, ensuring strong financial governance, IFRS-compliant reporting, and scalable processes to support rapid expansion. This ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below: Lorenz Pasch at Hays Recruitment my mobile number and email address are available on my LinkedIn profile. This role … demonstrate: Proven experience in FinOps/cloud cost management (AWS, Azure or GCP) Ownership of cost optimisation initiatives with measurable savings delivered Experience building and managing showback/chargeback models Strong capability in financial forecasting, budgeting, and cost modelling within technology environments Experience working directly with engineering teams to influence ...

pivotal point in its development. Following a recent change in ownership, the business is undergoing a significant transformation programme — bringing finance processes in-house and building out its reporting, analytical and modelling capabilities to better drive business performance. This is a unique chance to play a central role in shaping … Role We are looking for a senior FP&A Lead to join a busy finance team, working alongside senior stakeholders to monitor business performance and provide financial insights that deliver enhanced value to shareholders. This role has a specific focus on the cost base, partnering the technology, client services and ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below:Lorenz Pasch - Hays Recruitment: My contact details including mobile and email are available on my LinkedIn account. This role … requires hands-on experience in demand forecasting and capacity modelling within technology environments. You must be able to demonstrate: Proven experience in demand and capacity management across cloud and/or infrastructure platforms Strong capability in forecasting, scenario modelling, and consumption analysis Understanding of cloud consumption metrics and scaling models ...

About TEKsystems and TEKsystems Global Services® We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over … customers, including 80% of the Fortune 500—across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalise on change and master the momentum of technology. We’re building tomorrow by delivering business ...

Finance Systems Analyst to join a central Programme Management Office (PMO) within a large, multi-site museum group, supporting a portfolio of IT and transformation initiatives. This role sits at the intersection of finance, systems, and delivery. You will play a key role in ensuring robust financial oversight and effective … system utilisation across IT programmes, supporting budgeting, forecasting, cost tracking, and benefits realisation, while strengthening governance and reporting across the organisation. Working in a culturally rich, mission-driven environment, you will help enable the successful delivery of technology initiatives that support both operational efficiency and visitor experience. Key Responsibilities Provide ...

Asset Support Engineer An established and growing organisation within the energy sector is seeking an Asset Support Engineer to join their Asset Management team. This role plays a key part in ensuring the effective operation of the companys asset management system and maintenance strategy, supporting operations, engineering and maintenance teams … optimise asset performance and reliability. This is an excellent opportunity for someone with experience working with CMMS/EAM systems and industrial plant equipment who enjoys combining technical engineering knowledge with data-driven asset management. The Role You will support the Asset Management function by maintaining and optimising the organisations ...

Samsung SDS is a global leader in cloud and digital logistics services. We deliver innovative cloud-based solutions through Samsung Cloud Platform, helping businesses transform digitally with scalable SaaS offerings built on over 39 years of industry expertise. We are now looking for a Project Finance Analyst to join … fixed term contract. About the Role The Finance Analyst plays a key role in supporting project financial management, ensuring accurate reporting, strong financial control, and actionable insight. You will partner closely with project managers, business leaders, and finance teams to drive performance visibility and support strategic decision-making across active ...

offices Salary: £90,000 OTE – £80,000 basic + £10,000 bonus Overview We are seeking a commercially driven Finance Director to lead and develop our finance function during an exciting period of growth. We are a technology scale-up looking for an ambitious finance leader to join our team. … have offices Internationally. You will work closely with the CEO and senior leadership team, taking ownership of financial operations while progressively shaping the long-term financial strategy of the business. Key Responsibilities Prepare and present monthly, quarterly, and annual financial results to the CEO and SLT Lead the annual budgeting ...

Hybrid) 30hrs, Fixed term 12 months This is a great role for a Part Time Accountant to join an exciting Software company, and to be part of their growth journey. They are seeking a highly organised and detail-oriented part-time Accountant (30h per week) on a 12-month contract … with potential for extension. The Accountant will play a key role in ensuring accurate financial management, supporting internal teams, and contributing to a well-functioning finance operation that aligns with commitment to exceptional service and operational excellence. Key Responsibilities • Manage day-to-day finance operations across accounts payable, accounts receivable ...

Conditions: Work from Office for 3 days must The Role This role requires a strong balance of program management rigor, deep Salesforce platform understanding, and excellent communication and leadership skills. The Salesforce Program Manager will lead complex, large-scale Salesforce programs within the Energy domain, managing multiple stakeholders, vendors, and … delivery teams across geographies. The role demands hands-on experience delivering multi-cloud Salesforce implementations and driving end-to-end program success from initiation to stabilization. Your Responsibilities Lead end-to-end delivery of large, complex Salesforce programs from initiation through go-live and stabilization Manage multiple parallel workstreams including ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What you’ll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model ...

This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. Senior Finance Manager A fast-growing Technology company in London is looking for a Senior Finance Manager to take ownership … This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. You'll have responsibility beyond traditional reporting, with the chance to shape planning, forecasting, reporting, and systems improvement while working closely with ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: South Central (south of London outside of M25 covering from Bournemouth/Basingstoke eastward) Package … basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop/phone Holiday The Job: You will ...

Contract Start: ASAP (April/May 2026) Duration: 6 Months Location: Berkshire, UK (Hybrid) Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and … biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National/Passport holder and able to achieve SC (ideally DV) clearance i.e. you must have at least 5 years residency in the UK with no more than … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

supporting a fast‑growing organisation in hiring a Head of UK Finance to work closely with R&D and Technology leaders. This role is strategic, highly collaborative, and ideal for someone who can partner confidently with technical teams, drive financial clarity, and support a rapidly scaling, innovation‑led environment. … Head of UK Finance will: Acting as a strategic finance adviser to R&D leadership, guiding forecasting, budgeting, and spend control. Leading financial planning processes, including budgeting, long‑term modelling, and cash flow forecasting. Supporting business cases and financial evaluations across research, engineering, and product development. Driving continuous improvement ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...

Group Accountant/German Speaker – Reading/Hybrid – £55,000 to £60,000 Plus Bonus About the Client A growing and well known organisation within the Technology sector, this business operates across the UK and Europe. They believe in empowering their employees with the tools and trust they need … make impactful decisions. With a focus on collaboration and continuous improvement, the team enjoys a supportive and dynamic working environment that values integrity and professional growth. About the Job Working closely with the Group Reporting Manager, the Group Accountant for Germany plays a pivotal role in the preparation of consolidated ...

supporting an emerging investment-backed technology business to appoint an Temporary Finance Analyst to build and shape a newly created analytics function. This is a high-impact role offering significant scope to influence business strategy, with flexibility to mould the position around the individual’s strengths, and potential to turn … permanent. Finance Analyst Responsibilities - Establish and lead the finance analytics capability, building robust reporting, insight, and performance tracking across P&L, balance sheet, and cash flow - Deliver core FP&A outputs including budgeting, forecasting, and scenario analysis to support rapid growth and strategic decision-making - Partner directly with senior leadership ...

opportunity for a qualified accountant with a strong practice background, ideally from a Top 20 firm, who is looking to step into a broad and hands-on role within a growing and innovative business. Responsibilities Take ownership of the monthly, quarterly and year-end financial reporting process. Prepare and review … management accounts, statutory accounts and reporting packs. Lead on technical accounting matters and support the treatment of complex transactions. Produce balance sheet reconciliations, accruals, prepayments and journals. Support the external audit process and act as a key point of contact for auditors. Work closely with the Finance Director and wider ...

growing, infrastructure-focused organisation undergoing significant transformation. This is a high-impact role suited to someone who thrives in a dynamic, commercially driven environment and enjoys working closely with senior leaders to influence decision-making. Key responsibilities include:-Acting as a trusted partner to senior stakeholders across the business, providing … clear financial insight, challenge, and strategic support-Leading financial analysis and modelling to support commercial decisions, investment cases, and operational performance-Supporting both CAPEX planning and evaluation, ensuring robust governance and alignment with strategic priorities-Working closely with sales and commercial teams to drive revenue performance, improve forecasting accuracy, and ...

experienced financial planning and analysis professional seeking an exciting leadership role within a thriving technology company? Our client, a dynamic and innovative technology business based in Woking, Surey is on a growth trajectory, committed to excellence and fostering a collaborative culture. With a diverse team of experts and rapid expansion … plans, this organisation values forward-thinking, strategic insight, and a passion for delivering impactful results. The role offers an opportunity to shape financial strategies, influence key decision-making processes, and develop your career within a globally recogniSed firm. Enjoy a flexible hybrid working environment, a competitive salary, and a supportive ...

high growth technology business based in Basingstoke, in their search for a Finance Director. The successful applicant will assume responsibility for multiple entities and play a critical role in medium and long term strategy, ensuring the quality of financial controls and driving the financial performance of the company. This role … their career within a company poised for sustained growth in the years to come. Responsibilities as Finance Director: Lead partnering with Business Operations, Sales, and other teams to develop and implement continuous improvement processes for financial matters. Develop and implement financial strategies aimed at analysing and expanding profitable service lines ...