1 to 25 of 91 Budgeting and Forecasting Jobs in the South East

LOOKING FOR A CHIEF OPERATING OFFICER TO STRENGTHEN SHIFT'S SYSTEMS, GOVERNANCE AND ORGANISATIONAL RESILIENCE SO WE CAN SCALE IMPACT FOR YOUNG PEOPLE. SHiFT's work depends on deep relationships, sharp thinking and courageous action. But impact at this level also depends on the systems behind the work : strong governance … clear decision-making, robust safeguarding, financial discipline, practical accountability and the resilience to respond well as the organisation grows. We are looking for a Chief Operating Officer to hold that operational centre . This is a strategic leadership opportunity in a dynamic and growing systems change organisation, creating the conditions ...

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 ...

Summary: Reporting to the Financial Performance Manager, you will serve as a supporting Project Accountant for our senior programme and delivery manager teams. In this role, you will take ownership of tracking and managing the costs of major projects and capital enhancement schemes. By collaborating closely with senior managers and … project teams, you will monitor expenditure, conduct variance analysis, and deliver proactive solutions to optimize financial management. Your work will directly help our teams manage their costs effectively and drive operational and financial efficiencies within a complex, evolving industry. Main responsibilities: Support financial planning, budgeting and forecasting processes to align ...

Location: Newbury + HybridSalary: Excellent basic salary plus bonus and Vodafone benefitsWorking Hours: Full time 37.5 hours per week – Monday to FridayHybridWe believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and … home, providing the flexibility and resources you need to succeed in your role. We don't require you to be in on specific days; instead, we ask people to come into the office 2-3 days each week, for at least 8 days per month. You should work with your ...

Applications: please share your cv and a covering statement Team: Finance & Resources Locations: Hybrid - at our office (Argon House, Argon Mews, London SW6 1BJ) and remotely at home. A minimum of two days a week at the office (including our all-staff Wednesday). Duration: Permanent (with six months' probation … Hours: 35 hours per week, Monday-Friday. Salary: Starting salary £60,000. The post holder will be responsible for the following: Finance: Maintain appropriate and comprehensive finance and accounting policies and procedures including payment authorisations, cash management etc. Provide clear and accurate financial information, budgets and forecasts to the trustees ...

Overview:The Senior Director, Commercial and Marketing Technology Platforms plays a pivotal role in shaping and delivering Fortrea’s commercial and marketing technology ecosystem. This leader is responsible for the strategy, management, and continuous evolution of platforms that enable business development, customer engagement, proposal management, pricing, sales analytics and marketing … operations across the enterprise.The Senior Director is also accountable for building and leading a high-performing organization of product managers, platform leaders, engineers, and technology professionals supporting Fortrea's commercial and marketing technology ecosystem. Through effective leadership, talent development, succession planning, and organizational design, this role ensures the team possesses ...

management businesses Are you experienced in technology finance, commercial management, vendor management or technology operations? Do you enjoy turning complex technology spend, supplier relationships and investment decisions into meaningful business outcomes? If you're looking for a role where you can influence technology strategy, work closely with senior leaders and … drive measurable business value, we'd love to hear from you. Technology plays a central role in how Benchmark delivers services to advisers, clients and colleagues across the business. We're looking for a commercially minded Technology Business Manager to become a key member of our Technology leadership team. This ...

Functional Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role … focused on the implementation and configuration of Unit4 FP&A solutions for a range of customers. The successful candidate must have practical experience configuring and implementing Unit4 FP&A. This role would not suit someone whose experience is limited to using an FP&A system within an end-user finance ...

Annual Bonus + Benefits Are you an experienced finance professional looking for an opportunity to influence decision-making, drive business performance, and partner with senior stakeholders across a dynamic organisation? We're seeking a Senior Finance Business Analyst to join a successful and growing business in a highly visible role. … This is a broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high ...

highly visible role within the finance team, offering the chance to influence strategic decision-making through high-quality financial planning, commercial analysis and business reporting. Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting and commercial insight, helping to drive business performance … while continuously improving reporting processes and financial decision-making. The Opportunity This is a broad, commercially focused finance role where you'll play a key part in supporting strategic growth through accurate financial planning, robust analysis and meaningful reporting. You'll work across multiple business functions, partnering with operational and ...

Reed Finance are supporting a growing, multi-site business operating across sales, service and distribution, with a strong focus on data-driven decision making and continued investment in technology, reporting and business intelligence. Reporting to the Finance Director, this is an excellent opportunity for a commercially minded FP&A professional … play a key role in driving business performance, growth and financial strategy. You'll take ownership of budgeting, forecasting and cash flow forecasting, developing robust financial models and delivering meaningful insight to support strategic decision-making. Working closely with the finance, accounting and development teams, you'll help drive ...

complete breakdown of everything required of potential candidates, as well as how to apply Good luck. Streetspace Group is a growing design, manufacturing and project-delivery group approaching £30 million turnover, with ambitious plans for continued growth in the UK and internationally. The group comprises two distinct businesses: Streetspace Build … specialist design-and-build business with a particular strength in the education sector, and metroSTOR, a product-led manufacturing and infrastructure business with a growing international presence. We are looking for a commercially minded Group Head of Finance to join the leadership team and become the group s senior finance ...

Financial Controller London, UK | Full-time| Reports to the CEO Who We Are Gibbs Consulting Global is a technology services and consulting business specialising in Data, AI, and Infrastructure. We help organisations modernise their technology estates, build data and AI capability, and deliver the resourcing and specialist skills needed … execute complex transformation programmes. Part of a wider group of ambitious technology and consulting businesses spanning the UK and UAE, we work with clients to bridge the gap between strategy and delivery — combining consulting expertise with hands-on technical resourcing. About the Role We are looking for a hands ...

Your 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 … 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 ownership ...

specialist recruitment firm to appoint a Head of Management Accounting on a permanent basis. This is an exceptional opportunity to join a large and complex organisation in a senior finance leadership position at a pivotal time. The organisation is investing significantly in the future of its Finance function through … implementation of a major cloud-based ERP system, enhanced business intelligence capabilities and the modernisation of its management accounting processes. As Head of Management Accounting, you will play a central role in shaping this transformation while leading a high-performing team responsible for delivering financial insight across a broad ...

Client Harmonic is delighted to be partnering with a growing FinTech scale-up in the financial services space. Backed by an experienced leadership team and now trading at meaningful scale, the business is moving from its traditional finance roots toward a more product-led culture, with a finance-literate … driving a new phase of operational maturity. It operates in a regulated environment and is at an interesting inflection point. The Role Reporting into the COO (with a dotted line into the CEO), the Interim Head of Finance will take ownership of the day-to-day finance function through ...

arisen to join a global technology business at a pivotal stage of growth. The organisation delivers complex, high-value projects across international markets and is known for innovation, technical excellence and a collaborative culture.Based from modern offices in Guildford, you'll join a highly visible finance team and work closely … with senior leaders across the business, playing a key role in driving project performance and supporting strategic decision-making. Your new role This is a commercially focused role where you'll act as the financial lead across a portfolio of high-profile projects, partnering with operational stakeholders to maximise performance ...

role This is an exciting opportunity to join Synchronicity Earth, a global conservation charity working to protect some of the world's most overlooked and threatened species and ecosystems. Working with more than 130 conservation partners worldwide, Synchronicity Earth takes a long-term, trust-based approach to funding conservation and … supporting locally led solutions. As Finance Analyst, you'll work closely with the Finance Business Partner to support grants, due diligence, financial planning and reporting across a varied portfolio of conservation, culture and hosted initiatives. In a small organisation, you'll have the opportunity to wear many hats, build relationships ...

This role has 3 direct reports. (Two Finance Team and One IT Team member, plus Health & Safety Delegates). Duties: Direct & control the Finance team & IT team, ensure they are competent, motivated & developed to carry out their duties to the required standard. Ensure that Health & Safety policy & procedures are implemented … business and adhered to with an effective reporting mechanism. Develop & manage a financial strategy that supports & drives the company's business objectives Lead the annual budgeting and forecasting process for the business so that the group has a clear financial plan and can manage performance proactively. Provide advice and support ...

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 ...

Equity backed Technology disruptor has proved to be immensely popular across the investor community, experiencing yet another successful year of growth through both organic and acquisitive expansion. With further exciting expansion plans in place, including additional acquisitions this exciting and fast paced business is developing at an exhilarating rate. Building … significant success, this well-funded and highly entrepreneurial business is now seeking to recruit a dynamic Senior FP&A Manager. Reporting to the Commercial Finance Director and leading a small team, the role includes: Analysis and insight generation to convey key messages, insights, risks and opportunities ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

join a rapidly growing technology business at the forefront of developing advanced solutions for the customers. The organisation combines cutting-edge research, technical innovation and commercial delivery, bringing together a team of highly qualified specialists to solve complex operational challenges for high-profile customers.As part of an ambitious growth journey … will work closely with senior leadership to help scale the business, strengthen operational maturity and support long-term strategic development. Your new role You will act as a key member of the Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic ...

Pattern: Hybrid - 4 days in the office, 1 days from home An exciting opportunity has arisen for a Management Accountant to join a dynamic and growing live events business during a period of significant transformation. This is a pivotal role within the Finance team, offering the opportunity to contribute … major strategic initiatives: building a best-in-class management reporting function and supporting the implementation of Microsoft Dynamics 365 Business Central. Working closely with the Reporting Manager, you'll help develop reporting frameworks, improve financial insight, and play a key role in shaping how Finance operates in the future. ...

meetings) Reports to: Chief Executive Finance isn't just about numbers. It's about making change possible. At Bond, we believe a more just and equitable world is possible. As the UK network for organisations working in international development, we bring together more than 300 civil society organisations united … shared ambition: to tackle poverty, inequality and injustice around the world. We champion the sector, influence policy, strengthen organisations and create the connections that enable our members to achieve greater impact together. International development is changing. Funding is becoming more complex. Expectations are growing. Organisations are navigating increasing uncertainty while ...