1 to 25 of 96 Budgeting and Forecasting Jobs in the South East

## Contract ManagerApplyremote type: Hybridlocations: Southamptontime type: Full timeposted on: Posted Yesterdayjob requisition id: JR100909**Worker Type:**Employee**Application End Date:**We are using and creating technology to transform operations at sea to enable people and the planet to thrive.We are open-minded and fearless in our approach to innovation … and don't believe in boundaries. We challenge everything and have massive ambitions to drag aging industries into the tech era.We take safety, equality and education very seriously, and our responsibilities don't stop at our front door. Our business is built on the belief that there's definitely ...

Description Do you enjoy turning complex financial data into meaningful insights that support business decisions? Are you experienced in forecasting, budgeting and financial modelling within a project, change or programme environment? As a PMO Finance Analyst , you will provide financial oversight and analytical support across a portfolio of programmes and … projects, helping to drive informed decision-making through robust financial management and reporting. You will own and maintain the portfolio financial and resource planning model, supporting forecasting, budgeting, capacity planning and investment governance. Working closely with Technology, Change and Finance teams, you will provide clear and accurate financial insight, identify ...

experiences our famous brands deliver. We employ almost 8,000 people across our brands, in roles ranging from Casino Croupiers, Poker Dealers, Chefs and Bingo Club Callers, through to specialists in Marketing, Property, Finance, Law and Human Resources and many more. This is such an exciting sector to be part … bringing entertainment to millions in a culture of opportunity and growth. An exciting opportunity to join the Group Financial Planning & Analysis (FP&A) team supporting the Group FP&A Finance M anager managing the Budgeting and forecasting process for the Group Technology and IT C osts. This role has Budget ...

past decade. With more than 200 grand prix starts to our name, we pride ourselves on being an ambitious challenger within Formula 1 - and we want you to be part of that journey. The first American Formula 1 team to compete in the sport since 1986, TGR Haas F1 Team … memorable points-scoring debut at the 2016 Australian Grand Prix. Ten years later, the team is still building momentum, guided by clear objectives and technical partnerships, and fresh from securing its second biggest points haul in a Formula 1 season. We’re a racing team – not a corporate machine. ...

great decisions start with great insight. As our Reporting Finance Manager, you'll help shape how the business understands performance, providing the reporting, forecasting and analytical insight that enables leaders to make informed commercial decisions. You'll own the development of high-quality reporting and dashboard solutions that bring together … financial and operational performance, transforming complex data into clear, actionable stories. This is a unique opportunity to lead the evolution of our reporting capability. Working at the intersection of Finance, Commercial and Business Intelligence teams, you'll help move the business from traditional spreadsheet-based reporting towards intuitive, insight ...

Location: Basingstoke, with travel to other Group offices Business Unit: Finance Reporting to: Finance Director Package: Basic salary, non-sales incentive and car allowance Working pattern: Hybrid, with optional home working on Mondays and Fridays Security clearance: Not required Take ownership of financial reporting, controls and team performance within … established UK technology group. As Financial Controller, you will lead a nine-person team, support informed decision-making and help maintain the financial discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting ...

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

profile stays anonymous until you match. Reporting Finance Manager Milton Keynes (Hybrid) | Up to £90,000 + Benefits Great decisions start with great insight — and this business wants someone who can turn complex data into the stories that drive them. We're recruiting on behalf of a well-known, fast … paced consumer brand with a huge digital footprint and a genuine appetite for modern reporting and analytics. Their finance function is on a mission to move away from spreadsheet-heavy reporting and towards intuitive, self-service dashboards — and they need a Reporting Finance Manager to lead that transformation. This ...

month contract £550 - £700 per day inside IR35 We are looking for an experienced Finance Business Partner to join a large, complex organisation and work closely with senior leaders across Product and Technology. This is a commercially focused role where you will provide financial insight, challenge and decision support across … technology investment, product planning, transformation initiatives, forecasting and performance management. You will play a key role in helping senior stakeholders understand financial performance, cost drivers, investment benefits, risks and trade-offs, while supporting effective decision-making across a complex matrix organisation. We are particularly interested in candidates with experience working ...

Manager/Business Unit Leader MWC Partners Position Reporting to the Group Leader, the General Manager is responsible for the overall leadership, operational performance and profitability of MWC Partners. The role is accountable for delivering the agreed business strategy, developing the leadership team and ensuring the business delivers sustainable profitable … growth, operational excellence and exceptional customer outcomes. Working closely with the wider Pallas Group, the General Manager will lead the continued evolution of MWC Partners by increasing recurring revenue, expanding payments revenue, driving product innovation, embedding AI across the business and adopting Group best practice to improve long-term business ...

Location: Hybrid/Slough, UK job type: Permanent/Full-time Sector and subsector: Leadership & Management | Senior Management AnnualFixed salary: £ 67000.00 As the UK's leading parking and technology-enabled management group, we support more than 9,000 locations across housing, healthcare, education and commercial estates. We're proud … Carbon Neutral Britain certified and committed to creating positive outcomes for our clients, communities and colleagues alike. We're growing quickly, investing heavily in technology and expanding into new sectors, creating exciting opportunities for people who want to make an impact and be part of something ambitious. Why not join ...

exciting opportunity for an experienced PMO Lead to drive governance, control and delivery excellence across a diverse change and transformation portfolio. This senior role combines strategic portfolio oversight with hands-on PMO leadership, ensuring projects are delivered in a controlled, transparent and commercially effective manner while championing AI-enabled productivity … automation and continuous improvement. Client Details An organisation operating within the financial services industry and based in London. Description Lead and continuously improve PMO governance frameworks, standards and methodologies. Provide portfolio-wide governance, assurance and delivery oversight. Coordinate steering committees, portfolio reviews and executive reporting cycles. Manage and report ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

Title Service Management Senior Specialist IT Service Delivery Manager to lead the day‐to‐day delivery and continuous improvement of IT services across the organisation. They will be accountable for service performance, customer experience, operational governance, supplier management and support professionals. This is a hands‐on role, combining operational discipline … and stakeholder engagement. Key responsibilities Own and manage end‐to‐end delivery of agreed IT services, ensuring consistent performance against SLAs and business expectations. Lead incident, request, and problem management practices; drive root‐cause analysis and preventative actions to reduce repeat issues. Own service reporting and operational dashboards; communicate performance ...

Oxford,Phone: 01865727071Email: paul.emery@hays.comYour new company This is an exciting opportunity to join a globally recognised, mission-led organisation that combines science, technology and innovation to deliver meaningful global impact. Operating across a complex international landscape, they work with a diverse range of stakeholders to drive positive change. This … role sits at the heart of the organisation's finance transformation agenda, taking ownership of key finance systems, reporting and planning platforms. The role will play a pivotal part in improving automation, insight and decision-making across the business.Your new role As the successful candidate, your duties will include:Take ...

Hybrid 1day/2 wks in Sussex office Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisation’s cloud financial management practices—ensuring cost efficiency … value realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance ...

Senior Finance Analyst required for a Private Equity backed SaaS business in Reading! £65,000 - £75,000 + bonus and benefits, depending on experience Stanton House is exclusively partnering with a private equity-backed technology business to appoint a Senior Finance Analyst into a newly created role. The company operates … high-growth environment and is entering a pivotal period as it strengthens financial processes, enhances reporting capability and prepares for potential future corporate activity. The business has delivered strong growth through both organic expansion and acquisition, with further growth initiatives planned over the coming years. As a result, the finance ...

someone who simply wants to maintain an established finance function. The successful candidate will be given genuine ownership, work closely with the CEO and leadership team, and build the finance capability required to support the company's continued growth. The company is a licensed electricity supplier with its own software … platform. It supplies and trades power, manages a portfolio of embedded generation sites and develops the technology that supports its operations. Revenues are expected to exceed £300 million during the next 12 months, although much of this reflects the pass-through nature of energy trading. The business currently benefits from ...

Overview We’reKingfisher, A team made up of over 74,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama andKoctasto life. Guided by our purpose Better Homes. Better Lives. For Everyone. We believe a better world starts with better homes, and … work every day to make that reality. Join us and help shape the future of home improvement. We have abrand newopportunity for a Portfolio Lead to join ourStrategy, Architecture & Performance function, toprovide end-to-end oversight of a technology portfolio, helping to shape priorities, inform investment decisions and ensure work ...

leisure group on the south coast has created a Senior Commercial Finance Analyst position to work out what's driving performance across its sites and put that in front of the people who run them. No journals, no close. Reporting, forecasting, business partnering and a heavy CAPEX side, with several … seven-figure development projects live or in planning. Reporting isn't automated yet and the BI capability in the ERP hasn't been switched on, so you'd shape how the business reports rather than inherit someone else's set-up. The brief is simple: finance needs to answer ...

Project Manager Salary: from £45 - 60,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software engineering 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, end-to-end software engineering 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 Project Manager to support the delivery of a range of high-profile Agile and Waterfall technology projects ...

London who are seeking an EPM Project lead to join on a 12 month contract. You will responsible for driving the successful adoption and evolution of their new long-term financial forecasting and planning platform. First priority will be to complete Phase 2 of the project and then help … scope and build a business case for Phase 3 into 2027. The Role Programme Leadership Own the business vision, roadmap and strategic direction the new Enterprise Performance Management (EPM) platform. Act as the primary representative of the programme with executive sponsors and senior stakeholders. Maintain alignment across the various delivery ...

Division Digital Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Competitive salary between £90,000 and £95,000 per annum. Job grade C Closing date 16/09/2026 As a Digital Programme Manager, you will play a key role within … Thames Water’s Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners, you will ensure programmes are effectively planned, governed, and delivered ...