1 to 25 of 82 Budgeting and Forecasting Jobs in the South East

Finance Lead Responsibilities: - Financial Planning and Analysis : Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling, to support strategic decision-making and ensure financial sustainability - Financial Reporting and Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to assess the company's financial performance and provide insights to management - Cash Flow … Management : Manage cash flow and liquidity, including monitoring cash inflows and outflows, optimizing working capital, and forecasting cash needs to ensure adequate liquidity for business operations - Financial Controls and Compliance : Establish and maintain financial controls and compliance procedures, including internal controls, policies, and procedures, to ensure accuracy, integrity, and regulatory compliance in financial reporting and operations - Financial Risk Management : Identify … and mitigate financial risks, including market risks, credit risks, and operational risks, and develop risk management strategies to protect the company's financial assets and interests - Investment Analysis and Capital Allocation: Evaluate investment opportunities and capital allocation decisions, including capital expenditures, mergers and acquisitions, and strategic investments, to optimize returns and enhance shareholder value - Tax Planning and Compliance: Develop and More ❯

About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** Over 17,000 Organizations Worldwide Rely On SHI's Concierge Approach To Help Them Solve What's Next.** **But The Heartbeat Of … SHI Is Our Employees - All 6,000 Of Them.** **If You Join Our Team, You'll Enjoy **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.** **Continuous professional growth and leadership opportunities.** **Health, wellness, and financial benefits to offer peace of mind to you and your family.** **World-class facilities and the technology you … need to thrive - in our offices or yours.** **Job Summary** The Practice Leader - Cybersecurity is responsible for defining and executing the strategic direction of a technology practice, overseeing its people, partners, and performance. This role ensures alignment between emerging technologies, partner ecosystems, and customer needs, while driving innovation, service development, and go-to-market strategy. The Practice Leader collaborates with More ❯

goods business to recruit an IT Manager in Andover. Your Role: While in this position your duties may include but will not be limited to: Managing company hardware inventory and lifecycle (laptops, desktops, mobile devices), while leading procurement and vendor management for hardware and software sourcing and renewals Overseeing employee IT support and acting as the primary liaison with external … providers, coordinating activities, monitoring SLAs and contract performance, and managing IT onboarding/offboarding to ensure secure access and device deployment Ensuring systems security and compliance with company policies, contracts, and renewals, while maintaining documentation of systems access, architecture, policies, and procedures, and overseeing GDPR and policy compliance across all platforms Acting as a second-line responder for internal IT … queries, troubleshooting escalated issues effectively Supporting IT budgeting, forecasting, and cost tracking to maintain financial control and transparency Participating in cybersecurity strategy and incident response planning, while contributing to disaster recovery and business continuity initiatives Overseeing company e-commerce platforms by managing product listings, pricing, and inventory accuracy, ensuring smooth integration of new applications, and administering domains, renewals, and IP More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

Oracle Cloud EPM Consultant UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) 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 for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity … too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part of the More ❯

Oracle Cloud EPM Consultant UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) 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 for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity … too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part of the More ❯

Oracle Cloud EPM Consultant UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) 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 for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity … too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part of the More ❯

Position: Senior Management Accountant Reporting to: Finance Director The Role: Our Senior Management Accountant plays a pivotal role within the finance department, overseeing accounting operations, ensuring regulatory compliance, and providing strategic support to senior management. The successful candidate will be responsible for managing financial reporting, budgeting, and internal controls, as well as leading and developing a high-performing finance team. … Company: Our client is one of the key top MSP’s within Europe. They deliver fully managed IT services to a range of UK and global clients. They have a proven track record in delivering enterprise-grade support, security, and consulting solutions to mid-sized and growing businesses in the property, retail, financial services, and healthcare sectors. In the past … years, they have enjoyed significant organic growth which has been further boosted through acquisitions and are looking to continue to expand the business. Key Responsibilities: Prepare monthly management accounts for multiple entities, including variance analysis and commentary. Lead, mentor, and develop the finance team (currently 3) to achieve departmental and organisational objectives. Lead the month-end and year-end close More ❯

+ Bonus + Benefits Permanent full time We have an exciting opportunity for a commercially minded Finance Business Partner to join our FP&A team at IRIS Software Group and play a key role supporting the Managed Service division. Youll partner closely with the operational leadership team to provide insightful financial analysis, robust forecasting, and meaningful business partnering. This role … offers a fantastic opportunity to shape how financial data drives performance, efficiency, and strategic growth across a high-impact function. What Youll Be Doing Partner with the Managed Service leadership team to deliver accurate forecasting and insightful financial reporting for the P&L. Support acquisition integration and consolidation activities across the Managed Service portfolio. Analyse key KPIs, including recurring revenue … customer attrition, sales order performance, payslips processed, and delivery coststo drive operational performance. Track and manage headcount, ensuring spend aligns with EBITDA targets and business objectives. Design and implement models for forecasting, budgeting, and long-term strategic planning. Deliver monthly reporting and variance analysis to aid business decision-making. Collaborate with the wider finance team to enhance management information and More ❯

Contracts and Commercial Manager Salary: £70,000 + benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to … the Commercial Director, you will play a pivotal role in driving commercial strategy, overseeing key contracts, and supporting long-term business growth. The Role: As a Contracts and Commercial Manager, you will be responsible for managing key enterprise client contracts, implementing commercial strategy, and ensuring the financial and operational success of the business. You will work closely with cross-functional … teams to align offerings with client needs and provide governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong More ❯

Our client based in West London are looking for a proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a fast-paced IT environment. You will be confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. Salary £60-70k Role Responsibilities: Lead the preparation of monthly management accounts … across multiple entities. Manage and mentor the finance team to deliver departmental goals. Oversee month-end and year-end close processes. Drive budgeting and forecasting in collaboration with department heads. Provide financial modelling and scenario analysis for strategic planning. Ensure robust financial controls and regulatory compliance. Partner with non-finance teams to improve financial literacy across the business. Support external … audits and statutory account preparation. Key Requirements: Must have experience in the IT sector – candidates without this background will not be considered. Must have managed a finance team – currently a team of 3. Fully qualified accountant (ACA, ACCA, CIMA) with significant post-qualification experience. Strong financial reporting, budgeting, and forecasting expertise. Advanced Excel and experience with finance systems (e.g., SAP More ❯

a landmark level of funding backed by some of the most prestigious investors in the world. The company is full of some of the brightest minds in the UK and boast an office first culture with 4-5 days in a luxury-level Central London office. Built by some of the most innovative minds in the industry, our client is … a technology scale-up working on an industry-disrupting product and are looking to bring in an ambitious and confident Finance Director to hit the ground running and help contribute to the future growth plans of the company. The Role As Finance Director, you'll oversee the finance function day-to-day ensuring financial rigour while maintaining compliance and board … relations to the highest degree. This is a very hands-on senior finance role and will be combining strategic leadership with a dedicated and ambitious attitude. You'll be an integral part in shaping financial decision-making, influencing company-direction and growth, improving processes and promoting the success of the company both internally and externally to non-finance teams and More ❯

Title: Finance Business Partner Location: Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer service, and sales teams. This … role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting as a strategic advisor. The Finance Business Partner will go beyond traditional finance responsibilities, delivering financial … clarity, challenging assumptions, and influencing decisions that enhance profitability, efficiency, and customer outcomes. While overseeing core management accounting duties, you will partner closely with business teams to optimise costs, improve margins, and support sustainable growth. Key Responsibilities Core Financial Management & Control Maintain monthly control schedules and post adjustments for accrued/deferred revenue. Analyse Cost of Sales and revenue recognition More ❯

It's an exciting time to be part of BizTX at Twinings Ovaltine. At the heart of this iconic brand, we're on a mission to drive exponential growth and productivity through cutting-edge technology to transform the business globally. We're not here to simply provide IT services. We're technology leaders and strategic partners, co-creating innovative solutions … that help the business run, grow, and transform. Everything we do is guided by our commitment to 'WOW' our consumers, customers and colleagues. WOW experiences, WOW solutions, and WOW impact. Our people think differently. We have an exponential mindset that helps us push boundaries and shape what's next. The future at Twinings Ovaltine is full of possibility and we … d love you to be a part of it. Key Responsibilities Strong organisational skills and pro-active Strong analytical skills to analyse both process and business needs to design effective solutions. Ability to work in a fast-changing environment & good at dealing with ambiguity. Excellent relationship building skills and proven stakeholder management skills. Strong presentation, facilitation, and communication skills Ability More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

to be supporting a fast-growing technology business based in the Greater Southampton area as they recruit a newly created Finance Manager role. Following a period of sustained growth and ongoing investment in systems and infrastructure, this is an opportunity to join an agile, modern business with ambitious plans and a vibrant culture. The business is well-established with a … strong market presence yet retains the energy and pace of a scale-up environment. This is a brilliant opportunity for a newly or recently qualified accountant to take ownership of a varied role that will evolve as the business continues to grow. Whether you’ve qualified in practice or within industry, if you're looking to step into a key … technical role while broadening your experience across reporting, forecasting, systems and process, this could be a great fit. What will the Finance Manager role involve? Ownership of monthly management accounts and financial reporting, supporting the senior leadership team with insight and clarity Development and redesign of internal controls and reporting processes to reflect the evolving needs of the business Selection More ❯

Senior Commercial Data Analyst Location: London (Hybrid, 1-2 days per week) Salary: £42,700-£53,700 + annual bonus A global media and entertainment business is looking for a Senior Commercial Data Analyst to own analytics within a cross-functional team. This role blends technical capability with commercial thinking, supporting senior stakeholders across multiple regions and business lines. What … You'll Do: Act as the go-to data expert for commercial teams, partnering with finance, sales, marketing and strategy Build dashboards and reporting tools (Power BI or similar) and support the rollout of a new BI platform Translate complex data into actionable commercial recommendations across pricing, product and market performance Connect data from multiple systems (CRM, finance systems, web … analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures Analysing financial, customer and digital data to More ❯

to drive a stronger return on investment across the business. You will be at the heart of their transformation efforts, helping to shape the future of their financial planning and analysis. Reporting directly to the Divisional Finance Director, you will play a pivotal role in this journey. Responsibilities: - Lead budgeting, forecasting and strategic planning cycles. - Build financial models to evaluate … ROI and support investments. - Support the rollout of new FP&A tools and processes. - Supervise a team of 5. Requirements: - ACA, ACCA or CIMA qualified. - Experience in FP&A and commercial finance. - Experience using Oracle is highly beneficial. - Strong planning, forecasting and budgeting skills. We are happy to provide application and/or accessibility support, please contact your Marks Sattin … or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy. More ❯

are seeking a Commercial Finance Analyst to join our VSM & Non-Trx Capex Commercial Finance team. You will provide essential financial support, working closely with Senior Analysts, the Manager, and other business areas to drive financial performance and achieve company objectives. The ideal candidate will have strong problem-solving skills, delivering accurate financial analysis and accounting. You should be able … to work independently, know when to seek guidance, and collaborate effectively with other functions. Strong communication, influencing, and negotiation skills are essential, along with the ability to thrive under tight deadlines in a fast-paced environment. What You'll Do: Support and take ownership of financial management across Operations, Deployment, NTQ, IT & Security, Asset Management, Customer Experience, H&S, and … transformation programmes. Produce 5-year plans, reforecasts, and analysis; manage month-end processes for your area and others as needed. Collaborate with business areas, suppliers, and shareholders, leading conversations and supporting budgets over 240m. Handle all aspects of financial management, including accounting, reporting, contract management, budgeting, forecasting, and Opex/Capex oversight. Review and approve purchase orders, monitor financial balances More ❯

are seeking a Commercial Finance Analyst to join our VSM & Non-Trx Capex Commercial Finance team. You will provide essential financial support, working closely with Senior Analysts, the Manager, and other business areas to drive financial performance and achieve company objectives. The ideal candidate will have strong problem-solving skills, delivering accurate financial analysis and accounting. You should be able … to work independently, know when to seek guidance, and collaborate effectively with other functions. Strong communication, influencing, and negotiation skills are essential, along with the ability to thrive under tight deadlines in a fast-paced environment. What You'll Do: Support and take ownership of financial management across Operations, Deployment, NTQ, IT & Security, Asset Management, Customer Experience, H&S, and … transformation programmes. Produce 5-year plans, reforecasts, and analysis; manage month-end processes for your area and others as needed. Collaborate with business areas, suppliers, and shareholders, leading conversations and supporting budgets over £240m. Handle all aspects of financial management, including accounting, reporting, contract management, budgeting, forecasting, and Opex/Capex oversight. Review and approve purchase orders, monitor financial balances More ❯

per week in the office About the Company Our client is a high-growth, private equity–backed technology company headquartered in Reading. With a strong track record of innovation and a market-leading suite of digital solutions, the business is scaling rapidly following a recent acquisition. As part of its next growth phase, the company is seeking a strategic and … commercially astute Chief Financial Officer to join the leadership team and play a pivotal role in driving performance, value creation, and exit readiness. This role will be initially 5 days per week in their Reading office. The Role Reporting directly to the CEO and partnering closely with the private equity investors, the CFO will be a key member of the … executive team responsible for shaping the company’s strategic and financial direction. You will lead all aspects of financial management, planning, and governance while supporting the delivery of profitable growth and operational excellence. Key responsibilities: Lead and develop the finance function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯