1 to 25 of 43 Budgeting and Forecasting Jobs in the South East

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

Your Company: NET Recruit is proud to be supporting a dynamic and forward-thinking organisation operating within a fast-paced technology and distribution environment. With a strong focus on data-driven decision making, commercial performance, and market competitiveness, the business continues to invest in analytical capability to support sustainable growth … and strategic product positioning.An exciting opportunity has arisen for an experienced Product Marketing Business Analyst to join the organisation, playing a pivotal role in supporting pricing strategy, profitability modelling, forecasting, and commercial decision-making across hardware and consumables product portfolios.This position is ideally suited to a commercially minded analyst with ...

your career to the next level in the exciting utilities industry? Our client is seeking a dynamic MSP Commercial Analyst to spearhead the financial forecasting, onboarding processes, and contracts management for Managed Service Providers (MSPs). If you are passionate about optimizing expenditure and ensuring seamless integrations, we want … hear from you! Key Responsibilities: Forecasting and Budgeting: - Develop and maintain robust financial forecasts for MSP services, aligning with organizational goals. - Analyze cost trends and provide insightful recommendations to optimize MSP expenditure. - Collaborate with MSP managers and the Vendor Management Office to track and report on MSP-related costs. Onboarding ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

month FTC) Location: London (Hybrid 1-day in office) Salary: £100,000 About the Client Our client operates within the Technology sector, delivering digital and data-led solutions to a global customer base. The organisation comprises multiple UK entities alongside international subsidiaries and is continuing to strengthen its operational foundations … grows. They cultivate a dynamic work environment where work-life balance and employee well-being are priorities, offering a collaborative culture where accountability and clarity are highly valued. About the Job This is a pivotal Finance Director role with responsibility for overseeing operational finance across multiple entities within the Group. ...

Technology Director Central London | 4/5 days per week onsite Competitive salary and package and full details available on request. Must have experience in a business with significant physical assets This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed … support its growth objectives. With a significant pipeline of delivery and continuous improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute ...

office) - £80,000 pro rata so circa £50,000 LOCATION: London/Hybrid REPORTS TO: Chief Financial Officer (CFO) MANAGEMENT AND BUDGETARY RESPONSIBILITY: This role currently has no management or budget responsibility. THE ROLE: The Finance Manager is responsible for overseeing the company’s day-to-day financial operations. This … includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE FOR: Month end (30%) Run prepayments and reconcile ...

Location - Uxbridge (Hybrid)Duration - 3 Months (Initially)IR35 - Inside (Must use an umbrella company)The FP&A Lead will play a key role in budgeting, forecasting, financial modelling and management reporting. You will work closely with academic and operational stakeholders to provide meaningful analyses that support strategic and financial planning. … Responsibilities Budgeting & Forecasting Lead the annual budget and multi-year forecast cycles across departments. Work with academic and support service leaders to prepare accurate, timely budgets. Develop rolling forecasts and scenario models considering student numbers, funding shifts, and operational costs. Financial Planning & Analysis Produce clear financial analysis to inform strategic ...

Cedar are seeking an experienced PMO Lead to provide strategic governance, planning discipline and delivery oversight across a high-profile, multi-workstream transformation portfolio for a fast growing FS business. This is a senior leadership role within a growing change function, supporting a major strategic agenda focused on strengthening infrastructure … increasing resilience, enhancing service capability, and expanding delivery partnerships across a nationally significant environment. The PMO Lead will ensure programmes are well structured, risk-managed, strategically aligned and appropriately governed. You will establish the frameworks that enable effective oversight, informed decision-making and predictable delivery. This role is ideal ...

Sector: Aerospace & Defence Security Clearance: Required or eligible Overview We are seeking an experienced Software Engineering Lead to play a pivotal role in delivering and scaling advanced software engineering capabilities within a complex, regulated aerospace and defence environment. This role will focus on shaping and managing a modern Software function … embedding digital engineering best practices, and leading multi-partner delivery across distributed and international teams. You will operate at both strategic and delivery levels, ensuring alignment with regulatory frameworks, programme objectives, and long-term capability goals. Key Responsibilities Lead the definition, implementation, and governance of software engineering methods, standards, and ...

Robert Half Finance and Accounting are partnering with a global Tech firm in West London firm who are looking to hire an immediate, qualified interim Finance Manager for 3 months. Role: Our client is looking to recruit an immediate, interim Finance Manager for 3 a month role. This will … hands on Finance Manager role and as part of this role you will be responsible for the following duties: Manage, coach and develop an accountant to drive a high-performing culture. Promote collaboration, accountability and continuous improvement. Financial Reporting & Control Drive the preparation and first-level review of month ...

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 ...

Month Fixed-Term Contract) Our entrepreneurial client is currently seeking a highly strategic, commercially minded Procurement Manager with experience in procurement, contract review, and customer usage analysis to join our influential team based in Central London. This is a 12-month fixed-term contract, ideal for a confident finance professional … enjoys partnering with senior stakeholders - across Finance, Procurement, Legal, and Commercial - to shape investment decisions, drive performance, and influence long-term financial strategy. You'll gain exposure to the CFO, VP of Finance and CTO, with clear progression opportunities for future permanent roles within the group. Responsibilities: Lead budgeting, forecasting ...

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. ...

appoint an experienced IT Manager to lead its technology function. This is a strategic leadership role reporting to the CFO, responsible for shaping and delivering a multi-year IT strategy while overseeing secure, reliable and compliant day-to-day IT operations. The Role You will own the IT roadmap across … infrastructure, security, applications, data and digital tools, ensuring technology supports both current and future organisational needs. Key responsibilities include: Leading the development and execution of the IT strategy Overseeing application selection, systems architecture and technology investments Managing and holding accountable the Managed Service Provider and technology vendors Experience of cyber ...

group wide transformation programme. This is initially a 6-month contract, with strong potential to become a permanent position as the transformation progresses and the business continues to grow. Role: As FP&A Manager, you will work closely senior leadership to design and implement a robust FP&A operating model … part of a broader transformation programme. You will act as a trusted finance partner, providing insight, analysis, and recommendations that enable the business to make informed strategic decisions. You will combine commercial acumen with technical excellence, taking ownership of financial modelling, scenario planning, and forecasting processes. The role requires someone ...

leaders, transforming complex financial data into clear, actionable insights that drive strategic decision-making across the business. The role offers hybrid working, flexible hours, and a benefits package that genuinely reflects the organisation's people-first culture - including share options, private health insurance, and ongoing investment in professional development. … Manager, you'll play a pivotal role in providing insight and clarity across the business, partnering with stakeholders at all levels and supporting both operational and strategic decision-making. Key responsibilities include: Analysing key SaaS performance metrics to provide recommendations that support business strategy Producing insightful investor and executive-level ...

considered for a senior hire) I have been retained by a fast-growing technology-enabled scale up providing digital platforms used by large enterprise and infrastructure clients across multiple international markets. As the company enters its next phase of growth, they are looking for an experienced, hands-on Senior Finance … Manager to take ownership of the day-to-day finance function and support central operations. This role works closely with the CFO and leadership team and is well suited to someone who enjoys operating in a small, agile environment, building processes from the ground up, and partnering across the business. ...

solutions for ambitious technology businesses. As the company enters its next phase of growth, they are seeking a commercially minded Financial Controller to build and own a scalable finance function. This is a hands-on role with real influence across the business. The successful candidate will work closely with senior … leadership to provide accurate financial reporting, strong financial controls, and forward-looking insight that supports confident decision-making. Key Responsibilities Finance Function Ownership Bring the finance function fully in-house Design and implement scalable financial systems, processes, and controls Move from spreadsheet-led reporting to real-time financial visibility Financial ...

work in the public sector. 37 hours per week. 37 week contract. 2 days remote, 3 days in the office. Job Description: To administer and support the TechnologyOne Financial Management System, ensuring optimal performance, user support, and system integrity. The role bridges Finance and IT functions to deliver reliable financial … operations and reporting capabilities. Main Duties: Administer and maintain the TechnologyOne Financial Management System (FMS), including configuration, updates, and troubleshooting. Support technically with the system with the ability to get data in and out of the system, creation of eForms and other efficiency saving measures. Manage user access, roles, and ...

make a significant impact in the utilities sector? Our client, a dynamic water company based in Sussex, is on the lookout for a passionate and skilled Business Analyst to join their team on a contract basis. This is a fantastic opportunity to contribute to the implementation of a cutting-edge … Energy Management Operating System (EMOS) that will replace a legacy platform, enhance operational efficiency and driving value. Contract Details: Duration: 6 months initially Daily Rate: £500.00 (inside IR35) What You'll Be Doing: As the Business Analyst, you will play a pivotal role in the procurement and implementation ...

backed, international technology-led business to help them secure an Interim Group Finance Director. The group operates across 10+ legal entities in multiple jurisdictions and has scaled materially under private equity ownership. This is a 6-9 month interim assignment, Central London-based, paying £900-1,100 per day, outside … IR35. The Interim Group Finance Director will sit at the centre of the value agenda, working closely with the CEO, board, and PE sponsor as the business sharpens performance and prepares for a potential sale within the next 12 months. The CompanyThis PE-backed business has evolved from its origins ...

Business Partner role is an exciting opportunity to work in the commercial side of a finance function. This position focuses on delivering financial expertise and strategic insights to support a specific business unit. Client Details This organisation is a well-established entity which operates as a medium-sized company. Description … Provide financial planning and analysis to support business decisions. Collaborate with stakeholders to develop budgets and forecasts. Analyse financial data and present insights to senior management. Monitor key financial metrics and recommend improvements. Ensure compliance with financial regulations and company policies. Support strategic initiatives with financial expertise and recommendations. Prepare ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

Intro An exciting opportunity has arisen for a qualified Group Accountant to join a UK-based group operating at the forefront of the music and audio technology industry. Working across a portfolio of creative and well-known brands, this role offers the chance to combine strong technical accounting expertise with … fast-paced and collaborative environment. Based in High Wycombe with hybrid working, this is an ideal opportunity for an ACA or ACCA qualified accountant looking to take the next step in their career. The Role As Group Accountant, you will play a key role in statutory reporting, IFRS technical accounting ...