26 to 50 of 85 Budgeting and Forecasting Jobs in the South East

SMEs. This is a highly visible role reporting directly to the CEO, combining financial leadership, hands-on financial control, FP&A, regulatory finance and strategic support . The role is particularly well suited to someone looking for a senior 3–4 day per week position within a growing fintech environment. … Role The Finance Director will take ownership of the finance function and work closely with the CEO, leadership team, Board, investors and external advisers. Key responsibilities will include: Management reporting, budgeting, forecasting and scenario planning Cash management, liquidity forecasting and capital planning Board and investor reporting Maintaining a robust financial ...

recruit a Commercial Finance, Reporting & Analytics Manager - SQL This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management … information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop ...

Central London - 2 days per week in the office Salary: Up to £47,000 Clients: Retail The Opportunity We’re looking for an ambitious and commercially minded Senior Paid Media Manager to join our growing team, working across an exciting portfolio of retail clients. This is a hands‐on role … someone who knows paid media inside out and is confident taking ownership of strategy, activation, optimisation and performance. You’ll work closely with clients and internal teams to deliver campaigns that drive meaningful commercial results. You’ll have the opportunity to work across a varied mix of paid media channels ...

role This is a hands-on financial accounting role reporting to the Head of Finance. You'll own month-end, the statutory accounts and tax. The role gives you clear progression routes and good exposure to the leadership team. What you'll be doing Owning the month-end close and … timely monthly management accounts Preparing the year-end statutory accounts Preparing tax returns, including VAT Making sure the business stays on top of VAT and statutory compliance Maintaining the fixed and intangible asset registers Running the annual audit and acting as the main contact for the external auditors Supporting ...

looking to recruit a Finance Manager for an established, growing technology business in central Brighton The role You'll own month-end, statutory accounts and tax, reporting to the Head of Finance. It's a standalone role for now, with clear progression routes and good exposure to the leadership team. … What you'll be doing Owning the month-end close and producing accurate, timely monthly management accounts Preparing the year-end statutory accounts Preparing tax returns, including VAT Making sure the business stays on top of VAT and statutory compliance Maintaining the fixed and intangible asset registers Running the annual ...

Exciting opportunity for a commercially focused Finance Business Partner to join a dynamic, technology organisation. As the key link between Finance and Operations, your responsibilities will include: Business partnering commercial leaders to help them understand business unit performance and identify opportunities to improve profitability FP&A ownership - delivering insightful analysis … group performance reporting, and further developing KPIs and business intelligence, leading the budgeting and forecasting cycle, ensuring robust, data-driven planning To be considered, you must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in financial business partnering , ideally gained within the technology sector. Strong experience ...

negotiable plus competitive benefits including pension, private health, life assurance, additional holiday purchase options Location: Portsmouth, Hampshire Our client is a rapidly growing software and data science consultancy firm, renowned for their reputation and keen ability to understand and meet customer requirements effectively. Their team is dedicated to delivering high … quality, end-to-end software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence and contribute to the development of cutting-edge solutions. They are seeking a Senior Project Manager to support the delivery of a range ...

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company's ERP and ...

125k + potential equity I'm working with a high-growth, technology-led business that is entering an exciting phase of scale and transformation. They are looking for a Head of FP&A to join the senior finance team and fundamentally rethink how FP&A operates across the business. This … role where you inherit an established FP&A machine and simply keep it running . The brief is to build a more sophisticated, forward-looking finance function - combining strong commercial thinking, robust modelling and reporting with AI, automation and better use of data. Reporting directly ...

and what we do Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays … Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market leading proven technology, ATCOM powers over 23 million holidays and over £20 billion in bookings for our partners each year. To cover for maternity leave, we have an exciting opportunity ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing … business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month FTC) job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

business supporting a major public transport contract in London. This is a key role responsible for overseeing revenue performance, pricing, cash management, sales operations and revenue assurance across a large-scale, customer-facing programme. Acting as the primary commercial interface for revenue-related matters, you will ensure the integrity … revenue collection, reporting and financial controls whilst supporting key client relationships. This is an excellent opportunity for a qualified finance professional who has moved into a more commercial role and enjoys working at the intersection of finance, operations and stakeholder management. Key Responsibilities Manage revenue and sales operations across multiple ...

Your new company A well-established international technology solutions business operating within the leisure and hospitality sector is seeking a Finance & Administration Manager to join its UK leadership team. As part of a larger European group, the business provides innovative, technology-led services to customers across the UK and international … markets. Your new role Reporting directly to the CEO and working closely with the Group Finance function, you will act as a trusted business partner, leading all aspects of finance, administration and operational support. Key responsibilities will include: Leading all financial management activities including cash flow forecasting, treasury management and ...

Duties will include but not be limited too: Assess the existing finance team, processes and Sage 50 system, and define the gap between current and required capability as the business grows. Provide the Managing Director with a true, timely and commercially meaningful picture of business performance, including product and customer … profitability. Introduce robust budgeting and forecasting practices to support the growth plan. Review the management accounts preparation and wider services currently provided by the external accountants, and assess what could be brought in-house. Lead the evaluation and selection of a new finance/ERP system, with a particular focus ...

Pattern: Fully on-site Job Type: Permanent Career Development: Genuine opportunities to grow with the business Many finance roles involve joining an established team and following processes that are already in place. This one offers more. Our client is a growing international technology business developing its UK finance function. This … opportunity to take responsibility for a broad range of accounting and finance activity while helping to establish the systems, controls and processes needed to support future growth. What you will do Manage day-to-day accounting and financial activity for the UK business Maintain accurate financial records, including accounts payable ...

This Senior Accountant role in the Technology & Telecoms sector involves managing financial records, preparing reports, and ensuring compliance with relevant regulations. You'll play a key part in maintaining the financial health of the organisation, supporting its operations and strategic goals. Client Details A company operating in the Technology & Telecoms … industry, headquartered in München. Role based in Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal ...

Finance Manager will oversee the day-to-day financial operations, ensuring accurate reporting and efficient management of resources. Based in Weybridge, this role plays a key part in supporting the accounting and finance function within the technology industry. Client Details A company in the technology industry based in Weybridge. Description … Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with internal teams to provide financial insights and support decision-making. Lead and mentor ...

Finance Manager in the technology industry, based in London, you'll oversee the financial operations to ensure smooth day-to-day management and compliance. You'll play a key role in driving financial efficiency and supporting the business in making informed decisions. Client Details An organisation in the technology industry … located in London. Description Manage the preparation of financial statements and reports. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with financial regulations and standards. Analyse financial data to identify trends and provide insights. Collaborate with other departments to support business strategy. Monitor cash flow and manage financial risks. ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management accounts, supporting the development of financial models and driving improvement in financial processes. This role will collaborate with managers to improve efficiency, accuracy … financial data and assist in key decision making, ultimately to improve the profit of the business. Please be aware this role is offered on a 12 Month Fixed Term Contract. Key Responsibilities: Act as the finance partner to Operations leadership, supporting business performance, integration activities and decision-making. Lead ...

Surrey Postal Code RH2 Job Description 4 Month Contract With A Local Authority Job Purpose We are seeking an experienced Programme Manager to lead and coordinate service systems transition activity within a designated portfolio as part of the Local Government Reorganisation (LGR) programme. The postholder will be responsible for ensuring … service systems are assessed, prioritised, planned, and transitioned in a controlled and effective manner to support safe, legal, and operationally effective services from Vesting Day. Working across services, IT and Data teams, suppliers, subject matter experts, and programme stakeholders, you will provide strong programme leadership, manage complex dependencies, and ensure ...

looking for highly skilled and experienced ITProject Managersto help us assist our clients deliver high profile projects across the Defence Sector. As a member of our growing team, you would be working to help us make a difference with our clients in delivering highly complex projects and programmes. Key deliverables … Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Manage the commercial aspects of projects; you will have experience in monthly budgeting/forecasting and managing project budgets. Managing project schedule and controlling the time elements of projects Managing ...

apply otherwise - thank you Supporting the CFO Finance Manager Solid bookkeeping experience Financial overview within the business Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the MD Finance Manager Support Audit process VAT returns Finance Manager … Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

Benchmark Capital Limited is seeking a Technology Business Finance Manager in Horsham to lead budgeting, forecasting and financial planning for the technology estate. You will partner with Technology, Finance, Procurement and Risk to drive value and ensure governance of investments. You will translate complex spend and supplier data into clear … business insight, influence senior leaders, and support strategic roadmaps in a fast-paced environment. #J-18808-Ljbffr ...