1 to 25 of 49 Budgeting and Forecasting Jobs in the South East

Entity: Technology Job Family Group: Research & Technology Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies … globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. Pangbourne This is an exciting opportunity to join the Castrol Technology Team, working at the forefront of advanced ...

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 ...

Portfolio Governance Lead Must have an Active SC Clearance An opportunity has arisen for a Portfolio Governance Lead to shape and embed strong governance across a complex offerings portfolio. This fixed term role of three to four months sits within the Office of the CDO and focuses on improving portfolio … control, assurance, and decision making from business case approval through to delivery and commercialisation. About the Role - Portfolio Governance Lead As a Portfolio Governance Lead , you will define and implement portfolio governance processes, controls, and reporting frameworks. You will establish clear standards for portfolio decision making, prioritisation, and assurance ...

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 ...

Analyst - Finance Systems, Data & Automation Role Overview We are seeking a systems-focused Graduate Data Analyst to support our Finance function by developing, maintaining, and improving data warehouse, systems, and reporting automation capabilities. This role is ideal for a technically strong graduate with a passion for coding, data systems, and … automating finance and non-finance reporting processes. You will play a key role in improving how financial and operational data flows through the organisation, enabling scalable, automated reporting and analytics for Finance and wider business stakeholders. Key Responsibilities Data & Systems Development Develop, maintain, and optimise data pipelines feeding the finance ...

Role Overview We are seeking an experienced IT Asset Manager to take ownership of the full lifecycle management of IT assets, including hardware, software, and configuration items. This role is responsible for defining and embedding a robust IT Asset Management (ITAM) strategy, ensuring assets are managed efficiently, compliantly, and … line with organisational standards. The role reports into the Head of Service Management and includes responsibility for leading a small ITAM team. Key Responsibilities Partner with the Head of Service Management to define and deliver a comprehensive IT Asset Management strategy and roadmap. Design, implement, and embed ITAM processes, practices ...

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 ...

stage, founder-led fintech operating in the hospitality sector. Following a recent Series A raise, the business is entering an exciting scale-up phase and is now looking to appoint its first senior finance hire. This is a confidential search for a hands-on Senior Finance Manager who will take … full ownership of the finance function and work closely with the founders and leadership team as the business grows. The Role This is a genuinely hands-on, one-person finance function. You will be responsible for everything from day-to-day finance operations through to forecasting, modelling, and Board-level ...

City are looking for a technically capable Reporting Analyst to join them on a 12 month FTC. This is a technical role and as the Reporting Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing current and … future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team's decision-making ...

City are looking for a technically capable Finance Systems Analyst to join them on a 12 month FTC. This is a technical role and as the Finance Systems Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing … current and future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team ...

Financial Controller SME Software £75,000 plus 25% Bonus and Bens - Remote About the Client: This established organisation in the Technology sector is looking for a hands-on and commercially minded Financial Controller who is looking to develop their career and step up into a No1 role with … growing SME Software company with the support of an inspirational Group FD. You will support its growth and operational efficiency. With a strong commitment to collaboration and accountability, they believe in empowering their employees with the tools and trust they need to make impactful decisions . About the Job: Reporting ...

will be tasked with leading the finance team of their IT division. Key responsibilities Lead divisional financial reporting, ensuring timely, accurate monthly results and clear insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting … and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team, ensuring high-quality output and effective workflow management. Produce short-term cashflow forecasts and safeguard balance sheet integrity through regular reconciliations. Identify and support initiatives ...

technical services group with a strong international footprint, is seeking a Finance Director to join their East Sussex office. Responsibilities Partner with the Board and Executive Chairman on strategic and corporate projects, driving value creation across the group Review and enhance finance, sales, operational processes, and information systems to ensure … robust, scalable, and effective reporting and controls Develop and implement an improved financial reporting framework, including IT system enhancements to support business growth Manage relationships with external stakeholders, including banks, auditors, investors, and shareholders Deliver accurate, timely, and insightful financial management information for the Board and senior leadership team Lead ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

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 … 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 of high-profile Agile complex ...

Negotiable plus competitive benefits including pension, private health, life assurance, additional holiday purchase options Location: Portsmouth, Hants 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 ...

Financial Controller to join their team on a 3-6 month basis. Our client A London Based AI-driven SaaS company undergoing significant transformation and preparing to launch a new hardware based initiative in the US. The Role Own and manage the timely and accurate month-end and year … close processes, ensuring the integrity of the group financial statements. Supervise and review all day-to-day accounting operations. Manage the year-end group and regional audit process. Ensure all local statutory and tax filings are completed accurately and on time. Support the budgeting and rolling forecast processes. Work closely ...

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 ...

Commercial & Licensing Lead – IT (London) Hyrbid Salary up to £65,000 DOE Are you commercially minded with a passion for technology, governance, and making things run smoothly? We’re representing a leading global organisation that’s looking for an experienced Commercial & Licensing Lead to join their IT function in London. … This is a pivotal role overseeing the commercial management, licensing compliance, and financial performance of a large-scale IT operation. The Role You’ll take ownership of the IT budget, from planning and forecasting through to reporting and cost control, while managing vendor relationships and ensuring all licensing agreements ...

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. ...

Henderson Scott Finance & Accounting have partnered with a specialist consultancy and market leader in Financial and Operational Planning. They work with CFOs and executive teams to design and deliver modern, cloud-based planning solutions that support better, faster decision-making. They are now seeking a Qualified Accountant to join them … Sales Consultant , bringing strong hands-on CPM model-building capability alongside the commercial confidence to shape and present solutions to senior stakeholders. The Role This role sits at the front end of the client journey, where speed, credibility, and technical depth matter. You will work directly with senior finance stakeholders ...

office per week. Duration : 3-6 months Fixed Term Contract Overview Our client, a high growth AI driven tech business, is seeking a motivated and detail-driven Management Accountant to support their growing international finance function for 3-6 months. You will take ownership of the monthly management accounts … parent company, act as a key point of contact within the finance team, and help strengthen our controls, reporting, and systems as we grow. This role offers meaningful responsibility from day one and the chance to contribute to transformation projects, including our upcoming NetSuite implementation. Key Responsibilities Management Reporting & Month ...

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 ...