1 to 25 of 53 Budgeting and Forecasting Jobs in the South East

mission to close the world’s tech skills gap. We help organisations navigate the future of technology, combining human expertise, emerging tech and AI to deliver better outcomes, faster. Since 2014, we’ve worked side-by-side with clients to solve complex challenges, build high-performing teams, and create lasting … capability. As technology continues to evolve, we believe the most successful organisations will be those that combine the best of both: human ingenuity AND intelligent technology. That belief is embedded in everything we do. We call it the genius of the AND: deep expertise AND practical delivery, innovation AND responsibility ...

mission to close the world's tech skills gap. We help organisations navigate the future of technology, combining human expertise, emerging tech and AI to deliver better outcomes, faster. Since 2014, we've worked side-by-side with clients to solve complex challenges, build high-performing teams, and create lasting … capability. As technology continues to evolve, we believe the most successful organisations will be those that combine the best of both: human ingenuity AND intelligent technology. That belief is embedded in everything we do. We call it the genius of the AND: deep expertise AND practical delivery, innovation AND responsibility ...

Title: IT Project Manager Job Summary The IT PMO Project Manager leads the planning, execution, governance, and successful delivery of enterprise technology projects in a complex, cross-functional environment. This role translates business needs into achievable delivery plans, aligns stakeholders and resources, and manages scope, schedule, cost, quality, risk, and … organizational readiness from initiation through operational transition and closure. Working within the IT Project Management Office (PMO), this role manages Category 4 projects and related program workstreams, defined in the source PMO requirements as initiatives valued requiring 1,000 labor hours. The Project Manager applies disciplined governance and ...

Aztec, we're committed to building and nurturing a diverse and inclusive workforce where everyone feels valued, respected, and able to grow. We know that different backgrounds, perspectives, and experiences strengthen our business and we welcome applications from all individuals. So, if your experience doesn't exactly match with every … description, but you are excited about the role, we would still like to hear from you. If you are passionate, curious, innovative and data driven, you could still be a good fit. About the role: Reporting to Chief Technology Officer. Purpose of Role: The Director of Technology Office & Delivery will ...

negotiable, depending on experience. The role comes with a competitive benefits package including pension (7% company contribution), additional holiday purchase options and life assurance. We offer a combination of mentoring and internal and external training opportunities, with specialist sector organisations and inhouse courses. You will have exposure to subject matter … experts and additional online learning packages. The Role: 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, end-to-end software and data science ...

commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge. At IFS, we’re flexible, we’re innovative, and we’re focused not only … engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and understand our responsibility to reflect the diverse world ...

week) Rate: £450 - £500 per day (Inside IR35) We are recruiting for an experienced Finance Business Partner to join a large, established technology and software organisation on an initial 3-month contract. Working closely with Product and Technology stakeholders, you will provide financial insight, budgeting and forecasting support, and commercial … suited to a Finance Business Partner or experienced FP&A professional with exposure to software, SaaS or technology environments. Key Responsibilities Partner with Product and Technology teams to provide financial insight and support decision-making. Support budgeting, forecasting and financial planning across product development and technology functions. Analyse product development ...

Title: UK Operations Lead Location: Didcot, Oxford, UK Department: Operations Who We Are At CloudHQ, our mission is to deliver flexible, efficient, and resilient data center solutions to businesses worldwide. Founded by a pioneer in data center REITs, we are a rapidly growing organization with state‐of‐the‐art data … center sites globally in locations such as Ashburn, London, Frankfurt, Paris, Milan, Osaka and São Paulo. As we embark on an exciting phase of global growth, we are looking for top‐tier talent to drive our success and shape the future of CloudHQ. Role Overview The UK Operations Lead ...

Head of Marketing, Communications and Audience Development Location: Brixton House, 385 Coldharbour Lane, London SW9 8GL Hours: Full time, Permanent, 40 hours a week including occasional evening and weekend work Salary: £ 45,685 – £57,130 per annum About the Role Brixton House is looking for a Head of Marketing, Communications … and Audience Development to turn our brand, audience and impact priorities into campaigns that grow attendance, engagement and income. You will report to the Strategic Lead (Brand, Audience and Impact) and lead a team that includes the Senior Marketing and Communications Manager, the Box Office and Audience Insights Manager and ...

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 … Leicester or Sussex offices FinOps Certified Practitioner (FOCP) ideally 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 teams ...

Title: Power BI Financial Analyst KBR is a global provider of differentiated professional services and technologies delivered across a wide government, defence, and industrial base. Drawing from its rich 100-year history and culture of innovation and mission focus, KBR creates sustainable value by combining engineering, technical and scientific expertise … with its full life cycle capabilities to help our clients meet their most pressing challenges today and into the future. About the role: In an ever more data-driven world, KBR is seeking an enthusiastic and detail-oriented Power BI Finance Analyst to join our finance team. This mid-level ...

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 ...

Your new company You will be working with a major organisation on a complex SAP service environment, taking responsibility for the effective delivery and management of SAP application and integration services.The landscape includes SAP ECC, SAP APO, SAP BW and SAP PI, and the role requires a good working understanding … landscapes and integration rather than deep hands-on configuration or development expertise. Your new role As SAP Delivery Manager, you will oversee the delivery of SAP services, ensuring contractual requirements, service levels and operational expectations are met.You will coordinate technical delivery teams and suppliers, monitor service performance, lead high-priority ...

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 ...

Grade: RCS Grade J Contract Type: Permanent (Full-Time) Location: Remote, but with travel to Gatwick and Heathrow 1-2 days per week Think you know DHL? Think again! We're not just about delivering parcels. DHL Supply Chain is the world's leading logistics company, and our IT function … serves as the vital nerve centre, connecting the dots and transforming business needs into cutting-edge solutions on a global scale. Our IT professionals are more than just tech experts; they are strategic partners who drive meaningful change through standardisation, differentiation, and innovation. We're looking for an IT Business ...

hybrid Delivery Management role that gives the opportunity to work closely with a number of Aerospace, Defence and Engineering businesses on behalf of a fast-growing consultancy with a global presence. A leading engineering consultancy with an international client base is seeking a Head of Delivery Management to join … leadership team, which is based predominantly from their London HQ; hybrid working and UK travel are an essential part of the role's demands. The position offers an exceptional opportunity to shape the future of the company's consulting activities across Aerospace, Defence, Energy, Transportation, and Industrial sectors, with ...

scale-up selling into enterprise customers, at around £10m ARR. The business is at an important point in its growth, with a bright team and an energetic office culture. They are looking for an experienced interim to step in quickly and lead finance for the next six months. The Role … Interim FD/CFO role, supporting right across the business rather than sitting purely within finance. You'll own the monthly management accounts and investor and board reporting, while acting as the senior finance partner to the CEO and leadership team on anything commercial, operational or strategic that comes up. ...

Wise May are looking for a strong Salesforce Administrator to join a busy professional services business based in Canary Wharf to support data and revenue operations. This is a full time, temporary role (6 weeks). The hours are 9-5, and the role offers hybrid working (3 days … office, 2 days remote). Revenue Data Administrator key duties and responsibilities: Review, cleanse and maintain donor, organisation and revenue data within Salesforce. Reconcile records against source documentation and identify discrepancies. Consolidate duplicate records and improve overall CRM data quality. Upload, validate and maintain historical and current revenue information. Support ...

Functional Consultant to join a large-scale greenfield SAP transformation programme. The successful candidate will play a key role in the design, configuration, and deployment of SAP PS, supporting end-to-end project lifecycle management across the organisation. Key Responsibilities Lead the design and configuration of SAP S/4HANA … Project System (PS) in a greenfield implementation environment. Gather and document business requirements through stakeholder workshops. Design project structures including WBS elements, networks, milestones, budgeting, planning, and project costing. Configure and test SAP PS functionality, ensuring alignment with business processes and best practice. Collaborate closely with Finance, Procurement, Asset Management ...

international business, combining commercial decision support with ownership of global finance operations. You will build a finance function that supports growth, delivers clear insight and uses technology to improve how the business operates. Candidates must have worked within a SaaS business in their current or most recent role. The role … Lead the global finance function, taking responsibility for financial operations, reporting, FP&A, tax, treasury and payroll. Own budgeting, forecasting and financial modelling, translating performance into clear recommendations for senior leadership and PE stakeholders. Develop reporting around SaaS metrics, including ARR, recurring revenue growth, churn, retention and customer economics. Strengthen ...

Technology is seeking a PMO Analyst to support IT Transition and Change programmes from Hampshire, onsite five days a week. You will interrogate data, flag risks, produce governance packs and dashboards, and collaborate with PMO Lead and stakeholders to keep programmes on track. You will maintain RAID logs, support budgeting … and forecasting, and help drive improvements in PMO processes and tooling. A strong eye for detail and robust communication are essential. #J-18808-Ljbffr ...

Project Accountant Reading, Berkshire About the Opportunity We are looking for an experienced Project Accountant to join an innovative and growing technology business in Reading. This is a commercially focused finance role where you will take ownership of project financial performance, working closely with Project Managers, Business Development and Commercial … teams to manage costs, improve profitability and support financial decision-making. You will also play an important role in improving financial processes and supporting the implementation of a new ERP system. Key Responsibilities Manage project finances across the full lifecycle, including budgeting, forecasting, cost control and margin analysis. Support commercial ...

experienced Transformation Project Manager is required to deliver key business change initiatives within the energy and utilities sector. You'll lead projects from planning to delivery while managing stakeholders, risks and project outcomes. Client Details Our client is a growing organisation operating across district heating, heat networks and low-carbon … transition towards more sustainable energy solutions. Following a period of rapid growth, the business is entering its next phase of development and investing in a range of business and technology transformation initiatives. This is an opportunity to join a dynamic, entrepreneurial environment and play a key role in delivering projects ...

Kingfisher, A team made up of over 74,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama and Koctas to 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 a reality. Join us and help shape the future of home improvement. Job summary We’re looking for an Engineering Business Operations Lead to ensure the function has the people, processes, governance and insight needed to deliver strategic priorities effectively. You’ll build ...

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 ...