1 to 25 of 26 Budgeting and Forecasting Jobs in the South East

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, 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, HR and Reception to assist the agencies at all more »

tech enabled services company is seeking a proven PE CFO with demonstrable commercial finance experience. They are a data-rich business predominantly selling D2C and require a CFO who can evolve their pricing strategy and provide more insightful analysis of unit economics. The CFO will be a key business partner … the wider exec team helping to drive revenue growth through increased sales and M&A. Since receiving investment, the company has achieved excellent growth with revenues now circa £40 million and an EBIDTA of £7 million. There are further acquisitions in the pipeline and the incoming CFO will need to … position the business for an exit in the next 2 years. Responsibilities: Oversee all aspects of financial management, including budgeting, forecasting, cash flow management, and financial reporting. Develop and implement financial strategies to support the company's growth objectives and enhance shareholder value. Provide strategic guidance and financial analysis to more »

in Brighton, specializing in providing innovative solutions to clients across various industries. We are committed to helping businesses leverage technology to achieve their goals and stay ahead in today's dynamic business landscape. Job Description: We are seeking a dynamic and motivated Graduate Accountant to join our growing team in … Brighton. As a Graduate Accountant, you will play a crucial role in supporting our finance department, ensuring accurate financial records, and contributing to the success of our organisation. Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records. Process invoices, expenses, and other financial transactions. Reconcile accounts … and assist in the month-end close process. Budgeting and Forecasting: Collaborate with senior accountants to assist in budget preparation. Contribute to financial forecasting and variance analysis. Client Billing: Work closely with project managers to generate accurate client invoices. Ensure timely and efficient billing processes. Financial Reporting: Assist in the more »

Product Owner £35,000 - £45,000 plus benefits including a bonus, remote and flexible working, private healthcare, rising holiday, enhanced pension, income protection, dedicated training budget/monthly training and lots more! Fully Remote (travel roughly once per month) Keywords: Product Owner, Product Manager, Software Platform, SaaS, PropTech, Accounting Principles. … My client is an award-winning software organisation. They have an unrivalled reputation, offer a fantastic working environment, look after their staff extremely well and are currently growing so it’s a great time to join them! Due to recent growth, they have created a brand-new role for a … Product Owner. The Product Owner will play a pivotal role in helping to define the vision, strategy and roadmap of their range of SaaS products. We are looking for a passionate Product Owner with experience within an Agile Scrum SaaS environment. Product Owner – More Information and Duties: Working closely with more »

office with a new FP&A lead that will improve their management information, develop a new suite of models to better capture reveune drivers and directly partner with the various business unit MDs. This is an incredible opportunity to help scale, grow and ultimately support the sale of a dynamic … play a pivotal role in shaping the financial strategy. Reporting directly to the CFO, this position involves leading the budget cycle, producing accurate forecasts, and providing timely, clear, concise, critical financial information to the C-suite and other stakeholders. The successful candidate will contribute to driving informed decision-making and … ensuring financial stability. This role will appeal to an individual who thrives in a fast paced, dynamic environment and would love to become part of a rapidly growing, international, PE backed SaaS business. Duties: Oversee global forecasting, budgeting, and financial planning processes for the Group including P&L, balance sheet more »

an exciting phase in our growth with a fast-paced trajectory across UK & Ireland. Our business strategy focuses on continually developing our service offering and providing the commercial support needed for this growth. This is a unique Commercial Finance opportunity with a focus on partnering with our driven sales teams … on winning and structuring our deals in a way that manages the complexity of balancing our profitability and risk with business growth. You will be at the forefront of working with our clients and sales teams across the deal life cycle from negotiating contracts to problem solving on services in … delivery. This role would suit an individual seeking to be in a commercial front office role, in what is a fast paced and dynamic services business. We are a people-focused organisation that takes pride in the inclusive and innovative culture that we have created. We recognise the importance of more »

Assistant Commercial Finance Analyst (Site Running) Permanent Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL has been providing best-in-class mobile … infrastructure services to EE and Three, serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued and supported. The Role: MBNL’s Site Running Commercial Finance team are currently recruiting for an Assistant Commercial Finance Analyst … a fully qualified accountant. What you will be doing: Take end to end responsibility of month-end accounting through input from both internal partners, and external outsourcing partners for all Company 4 spend. (Rent, Rates, Utilities etc). Work closely with shareholders to ensure correct accounting treatment is being adhered more »

Commercial Finance Analyst (Site Running & ESN) Permanent Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in … class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible … for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for more »

The Ashdown Group have been engaged by a global organisation, to assist them in their search for a Head of Affiliate and partnership Marketing. This role is hybrid working three days from the Hampshire Head Office and two days from home. Due to continued growth, our client has an exciting … opportunity for an experienced and talented Head of Partnerships and Affiliates to jointheir marketing team and play the lead role in developing their successful traffic partner network. The partnership and affiliate channel is one of the most critical areas for their business, supporting future global expansion, (currently UK and US … markets, with further global expansion over the next 24 months) and this individual will develop and execute new acquisition strategies across a range of third-party partners. This is a strategic senior role working in a mature business channel and it will require a seasoned expert with in-depth affiliate more »

of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office … days per week. What you will do: • Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site … Running. • Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. • Produce and lead on 5-year plans and reforecasts for Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take more »

finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance … team to ensure seamless transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles … preferably within the software industry. Exceptional proficiency in Excel, including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team more »

company, this individual may come from a Chemical, Testing, Heavy Engineering or ATEX/Safety background. The individual must have had exposure to health and safety, quality, and processes. The contract will be for a minimum of 6 months, with the chance of extension or has the potential to go … permanent The Role Management of staff onsite Dealing with Quality processes Being involved with Health and Safety on site Responsible for associated budgets and budget planning/forecasting Ensuring targets are met The Person Previous experience working within a Chemical, Engineering, Testing/Lab or ATEX/Safety environment at … level (Operations Manager etc). Must have strong emotional intelligence Previous management experience at higher level Calm composure Previous experience within H&S, Quality and Processes. The ideal candidate will have worked based qualifications (ATEX, NEBOSH, Six Sigma etc) Strong statistical analysis and budgeting skills Important Information: We endeavour to more »

winning organisation in their search for a Finance Administrator. As a Finance Administrator, you will be responsible for providing crucial support to the purchasing and finance department. You will be responsible for all stages of customer procurement, in addition you will support the Finance Officer with day to day financial … operations. Key Responsibilities: Processing purchase orders and maintaining inventory levels, develop sourcing strategies to save costs. Provide quotes for clients and process them accurately Receive customer orders, process them and follow the order through the entire cycle. Process invoices and reconcile accounts payable transactions in a timely manner. Support with … contract renewals Assist with budgeting, support the Finance Officer in preparing budgets and forecasts by gathering necessary data and information Attend team meetings Other administrative duties will be assigned by the line manager Skills required: Excellent numerical and analytical skills Strong communication written and verbal Used to working with confidential more »

Project Manager Role Overview Job Title: Project Manager Location: Lewes, East Sussex (hybrid) Salary: £65,000+ (DOE) Purpose: scoping and delivery of all customer projects delivered to maximum commercial benefit and customer satisfaction Reports: monthly management team reports/project status reports including commercial reports Reporting to the Head of … Projects Engineering, the Project Manager will be responsible for the delivery of PAVA and Station Management Systems on a UK rail network. The role will require coordination with the company’s R&D Group to ensure successful delivery of work packages that will then be deployed by the Project team. … The role will encompass completion of the System Design, Testing, Commissioning and Acceptance and Handover of the project to the client. Additional Projects may be added to the Project Manager’s portfolio. Key Responsibilities Reporting project performance, highlighting and managing all risks & issues and their mitigations throughout the project life more »

driven individual to join the team as an administrator. The post holder will take ownership of all relevant administrative duties, working alongside the property and asset management team providing efficient, high level support, including management of health and safety compliance, invoicing and client management, anti-money laundering checks and other … compliance due diligence, call handling, typing and preparation of communications and documents, maintenance of file systems, diary management and other administrative duties as required. We offer a highly competitive salary package, with flexible benefits allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash … plans, cycle to work scheme and so on! In addition, we welcome applications from those seeking flexible or agile working arrangements, and these can be discussed at the application stage. Main Tasks: Produce accurate and well-presented documents including reports, client correspondence, presentations, and spreadsheets within agreed time frames, following more »

Join as an Operations Manager We are a dynamic and growing company that specializes in world-class battery cell testing and technology solutions for the automotive sector, gigafactories, and battery pack developers. Due to our recent successes and continued project wins, we're seeking an experienced Operations Director to join … our leadership team. This role is ideal for someone who is passionate about driving growth, managing teams, and contributing to the strategic direction of the company. Key Responsibilities: Develop strategic and operational objectives to guide the company's growth and expansion. Join the leadership team and act as a deputy … to the CEO, supporting executive decision-making. Oversee and manage the expansion of our facilities, assets, and teams, including building fit-outs and new project launches. Recruit, train, and manage staff, fostering a collaborative and high-performing team culture. Manage budgets, financial forecasts, and operational data to drive efficiency and more »

experience Working Hours: Monday to Friday, 8:00 am - 5:30 pm Are you an experienced Quantity Surveyor with a background in railway maintenance and a proven track record in managing measured term contracts? Role Overview: As a Quantity Surveyor specializing in railway maintenance, you will play a pivotal role … in ensuring the effective management of measured term contracts, providing accurate cost assessments, and delivering cost-effective solutions within the specified timeframes. Your expertise will contribute significantly to the successful execution of projects within the railway maintenance sector. Key Responsibilities: Manage and oversee measured term contracts related to railway maintenance … projects. Conduct detailed cost analysis and prepare accurate estimates for materials, labour, and equipment. Monitor project progress, identify potential cost overruns, and implement necessary cost-control measures. Collaborate with project stakeholders to ensure compliance with contractual obligations and industry standards. Prepare and submit timely reports on project finances, including budget more »

Accounts Administrator Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements … in a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in … the preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in more »

Sales Administrator Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements … in a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in … the preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in more »

Bookkeeper Construction Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements in … a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in the … preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in accounting more »

Bookkeeper Shopfitting Xero Location: Guildford, Surrey Salary: £25,000 - £35,000 Responsibilities: Manage day-to-day financial transactions and records Oversee order processing, sales support, & general administration Maintain and reconcile general ledger accounts, including accounts payable, accounts receivable, and bank accounts. Process supplier invoices, expense claims, and employee reimbursements in … a timely manner. Prepare and issue client invoices and monitor accounts receivable to ensure prompt payment. Assist in the preparation of monthly financial statements, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct regular reconciliations of financial data to identify discrepancies and resolve issues. Assist in the … preparation of annual budgets and forecasts. Support the finance team in ad-hoc financial analysis and reporting as required. Collaborate with colleagues across the organization to ensure smooth financial operations and accurate reporting. Requirements: Proven experience working as a Bookkeeper or Sales Administrator Xero accounting software experience Proficiency in accounting more »

dynamic, fast paced environment. time/Permanent to Friday Hybrid working to obtain SC Clearance You will be an integral contributor to the Projects and billable works teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will facilitate the successful … delivery of new and existing projects and programmes. The PMO will lead on all processes for projects, from initiation to delivery, including governance of the stage gate process ensuring it is -a fit for purpose process which enables effective project delivery Role Responsibilities: project processes align with business goals. the … production of budgets, forecasts through identification of risks and opportunities the progress of project programme0s deadlines are met. documentation for project creation, development, and implementation financial data and Tracking performance vs budgets the monetary risk for each project financial reports and budget outlines reports for senior managers and stakeholders and more »

Service Coordinator Location Redhill Surrey About us: Company Overview: Rapiscan Systems is an industry leader in detection technology, providing cargo and vehicle inspection systems and services for ports, borders, military, high-threat facilities, and checkpoints to help customers combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a … broad array of scanning system configurations that leverage low-, medium-, and high-energy X-ray technology—or multiple X-ray technologies—to address each customer’s unique security application requirements. 37 Hours Monday to Friday Company Benefits: Excellent salary Holidays 25 days holidays plus bank holidays which increases up to … Life insurance entitlement from first working day which is four times your basic salary. Charity work 2 days paid if you wish to volunteer and work for your nominated charity. Birthday off Pension Cycle to work scheme. Enhanced Maternity and Paternity pay. Healthcare Cash plan Eden Red discounts. Job Description more »