1 to 25 of 56 Budgeting and Forecasting Jobs in the South East

Finance Systems Analyst to join a central Programme Management Office (PMO) within a large, multi-site museum group, supporting a portfolio of IT and transformation initiatives. This role sits at the intersection of finance, systems, and delivery. You will play a key role in ensuring robust financial oversight and effective … system utilisation across IT programmes, supporting budgeting, forecasting, cost tracking, and benefits realisation, while strengthening governance and reporting across the organisation. Working in a culturally rich, mission-driven environment, you will help enable the successful delivery of technology initiatives that support both operational efficiency and visitor experience. Key Responsibilities Provide ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

Asset Support Engineer An established and growing organisation within the energy sector is seeking an Asset Support Engineer to join their Asset Management team. This role plays a key part in ensuring the effective operation of the companys asset management system and maintenance strategy, supporting operations, engineering and maintenance teams … optimise asset performance and reliability. This is an excellent opportunity for someone with experience working with CMMS/EAM systems and industrial plant equipment who enjoys combining technical engineering knowledge with data-driven asset management. The Role You will support the Asset Management function by maintaining and optimising the organisations ...

Hybrid) 30hrs, Fixed term 12 months This is a great role for a Part Time Accountant to join an exciting Software company, and to be part of their growth journey. They are seeking a highly organised and detail-oriented part-time Accountant (30h per week) on a 12-month contract … with potential for extension. The Accountant will play a key role in ensuring accurate financial management, supporting internal teams, and contributing to a well-functioning finance operation that aligns with commitment to exceptional service and operational excellence. Key Responsibilities • Manage day-to-day finance operations across accounts payable, accounts receivable ...

Global Hospitality business in London. You will support a broad range of activities across the central finance team, contributing to financial reporting, systems management, and process improvement initiatives. Responsibilities will include: Preparing and analysing consolidated financial results across multiple operating entities, ensuring compliance with relevant accounting standards and regulatory requirements. … Supporting month-end and year-end close processes, including consolidation activities and preparation of management summaries. Assisting with group-level budgeting, forecasting, and long-term planning processes through maintenance of financial models, reporting templates, and system inputs. Managing and maintaining finance systems (including ERP, consolidation, and reporting tools), ensuring data ...

/3 days a week in the office) £80,000 - £90,000 + Competitive Annual Bonus & Benefits A leading global real estate investment, development and operating company with c.$98.5bn assets under management is seeking a Regional IT Business Applications Manager to lead application portfolio oversight and IT service delivery … across its UK Residential Property operations. Headquartered in Vancouver, Canada, the organisation invests and operates globally across equity and debt markets, both public and private, and is committed to delivering strong investment returns while creating sustainable environments that add long-term value to communities. The Role The Regional IT Applications ...

This is a fantastic opportunity to step into a high-visibility finance role where you'll support senior leadership with meaningful financial insight, reporting and analysis that genuinely shapes decision-making across the business. Working within a collaborative international environment, you'll play a key role in planning, forecasting and … performance analysis , while also helping to streamline reporting processes and improve financial visibility across multiple business units. The Role You'll work closely with finance leadership and operational teams to deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights ...

Finance Manager A leading global technology and digital innovation organisation , supporting a major international industrial group, is seeking an experienced Finance Manager to join its European team based in Crawley . This is a senior finance role reporting directly to the European leadership team , offering strong exposure to strategic decision … making and responsibility for overseeing financial operations across multiple European entities. The position is ideal for a qualified finance professional looking to take ownership of financial reporting, planning and compliance within a complex international business environment. Key Responsibilities Oversee day-to-day financial operations including billing, accounts payable, payroll oversight ...

growing technology and data driven business is looking to appoint a Financial Controller to lead the finance function. The role offers hybrid working, a salary up to £85,000, a potential significant bonus and a strong benefits package. This is a broad, hands on position managing a small team and … overseeing all aspects of accounting, reporting and tax within a fast paced SME environment. The role would suit a technically strong qualified accountant, ideally trained within practice, who enjoys operating across the full finance function while partnering closely with senior leadership. You will take ownership of the finance function, ensuring ...

month contract basis. There is a high-likelihood of the role transferring to permanent employment. The business has scaled rapidly in recent years and is now at a key stage in building out its in-house finance capability. With revenues around £25m and looking to increase by 50% YoY. This … genuine opportunity for someone who enjoys creating structure from first principles, embedding robust processes, and helping shape the financial infrastructure of a scaling business. The Role Reporting into the CFO, this is a broad, high-impact role spanning financial accounting, management reporting, FP&A, treasury, and wider finance transformation. ...

Company Options Scheme Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National and able to achieve SC (ideally DV) clearance i.e. you have at least 5 years residency in the UK with no more than a 3-month … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

Altum Consulting are working with a large media organisation and are looking for a Senior Finance Analyst to act as the Finance Business Partner for a major technology transformation programme. You will own the financial model and business case, providing insight and challenge to ensure successful delivery of programme outcomes. … Responsibilities Partner with Transformation and Technology leadership to manage programme financial performance Own and maintain the business case and financial model, including scenario analysis (costs, benefits, cash, KPIs) Deliver clear monthly reporting, highlighting performance, risks, and opportunities Manage forecasting, budgeting, and long-range planning, aligned to FP&A processes Ensure ...

Manager Your new company An acquisitive private-equity-backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager … role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts review, audit preparation, payroll oversight, and stakeholder reporting. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process ...

supporting a fast‑growing organisation in hiring a Head of UK Finance to work closely with R&D and Technology leaders. This role is strategic, highly collaborative, and ideal for someone who can partner confidently with technical teams, drive financial clarity, and support a rapidly scaling, innovation‑led environment. … Head of UK Finance will: Acting as a strategic finance adviser to R&D leadership, guiding forecasting, budgeting, and spend control. Leading financial planning processes, including budgeting, long‑term modelling, and cash flow forecasting. Supporting business cases and financial evaluations across research, engineering, and product development. Driving continuous improvement ...

with a growing SaaS startup to appoint a Head of Finance at pivotal stage in its development. As the company expands into new markets and revenue streams, this role offers significant exposure to the C-Suite and is a key part of shaping the future of this business. This … hands-on leadership position for someone who thrives in fast-paced, evolving environments and is keen to make a tangible impact while progressing into a senior leadership role. The Role: This is a broad position working directly with the CFO on strategy, working on FP&A and commercial finance, running ...

company Our client is a leading fintech organisation transforming the way people manage their finances. With a mission to make financial services simple, accessible, and engaging, this company has developed a cutting-edge, technology-driven platform that delivers exceptional service to individuals and businesses. Backed by strong investment and experiencing … rapid growth, it now supports a diverse customer base across multiple regions. With a skilled team and clear momentum toward profitability, the company continues to expand and strengthen its market position. Your new role The client is looking for a pragmatic financial accountant with 1–2 years' experience. This ...

stepping into a fast‐moving, global organisation that’s genuinely changing how it runs. The business is investing heavily in its Shared Services model and cost transformation agenda, with finance right at the heart of it.This is not BAU. Things are being built, reshaped and improved and senior leaders … actively looking for strong finance partners to help them do it well. If you enjoy momentum, scale and visible impact, this is a great place to be. Your new role This is a high‐profile FP&A Lead contract where you’ll sit right in the middle of the action. ...

full financial control agenda in a fast-growing SME Technology business. This is a senior, high-visibility role working closely with the CFO and senior leadership. What You'll Lead Group & Statutory Reporting: End-to-end ownership of Group accounts, subsidiary reporting and all external reporting requirements. Treasury: Cash management … liquidity oversight, forecasting and optimisation of funding and repatriation. Operational Finance: Delivery of a high-performing transactional finance function with strong controls and efficient processes. Business Partnering: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced EPM Manager with … significant experience leading and supporting transformation projects including, planning, architecting, designing, building, and testing models/reports in the Enterprise Performance Management area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking ...

Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications of key decisions.There is also scope to get involved … project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio of Tech projects (Capex & Opex) Build financial models ...

known for its presence across international markets. With a strong acquisition-led model, they thrive on a culture of curiosity, where innovation is encouraged, and fresh ideas are celebrated. Operating within a wider group, the business offers the scope of a global organisation while maintaining an agile, autonomous business unit … senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

growing, infrastructure-focused organisation undergoing significant transformation. This is a high-impact role suited to someone who thrives in a dynamic, commercially driven environment and enjoys working closely with senior leaders to influence decision-making. Key responsibilities include:-Acting as a trusted partner to senior stakeholders across the business, providing … clear financial insight, challenge, and strategic support-Leading financial analysis and modelling to support commercial decisions, investment cases, and operational performance-Supporting both CAPEX planning and evaluation, ensuring robust governance and alignment with strategic priorities-Working closely with sales and commercial teams to drive revenue performance, improve forecasting accuracy, and ...

experienced financial planning and analysis professional seeking an exciting leadership role within a thriving technology company? Our client, a dynamic and innovative technology business based in Woking, Surey is on a growth trajectory, committed to excellence and fostering a collaborative culture. With a diverse team of experts and rapid expansion … plans, this organisation values forward-thinking, strategic insight, and a passion for delivering impactful results. The role offers an opportunity to shape financial strategies, influence key decision-making processes, and develop your career within a globally recogniSed firm. Enjoy a flexible hybrid working environment, a competitive salary, and a supportive ...

with a thriving IT & Digital business in Basingstoke, Hampshire for a Senior Management Accountant. This forward-thinking company is renowned for its innovative solutions and sustainable. They have a dynamic culture that values professional development, creativity, and collaboration, this organisation offers an exciting environment for finance professionals seeking to make … meaningful impact. Enjoy competitive benefits, flexible working arrangements, and the chance to support a rapidly expanding team poised for continued success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with ...