1 to 25 of 36 Budgeting and Forecasting Jobs in the South East

Management Accountant About the Business Our client is a growing international SaaS business with customers and colleagues located across multiple regions globally. As the business continues to scale, the Finance function plays a critical role in supporting strategic decision-making, maintaining strong financial controls, delivering high-quality reporting, and driving … hybrid basis – 2 days in office per week This is an excellent opportunity for a commercially minded finance professional to join a dynamic and collaborative team. The role offers broad exposure across management reporting, financial analysis, business partnering, financial control and finance transformation initiatives, including the implementation of automation, reporting ...

Description – QA Test Lead (CCH Tagetik) Location: Outside London Contract : Inside IR35 Salary: Negotiable Key Responsibilities Test Planning & Strategy Develop and manage the overall testing strategy, test plans, and quality assurance approach for Tagetik implementations, upgrades, and enhancements, including SIT, UAT, regression, and patch testing. Assess functional and technical specifications … ensure appropriate test coverage and system testability. Functional & Data Validation Validate core financial processes within Tagetik, including consolidations, allocations, intercompany eliminations, journal entries, and currency conversion. Conduct data reconciliation and variance analysis across source systems, Tagetik, and reporting outputs. Verify Planning, Forecasting, Budgeting, and Reporting results align with defined business ...

supporting a diverse international operation with a strong commercial focus. They foster a collaborative environment where employees are encouraged to contribute ideas, develop professionally, and play an active role in shaping the future of the business. Their culture is rooted in respect, integrity, and a commitment to excellence in everything … they do. Important Candidate Requirements This is an urgent hire, and candidates must be available on a notice period of no more than one month. We are specifically seeking candidates who have experience working within start-ups, scale-ups, or smaller, fast-growing businesses where resourcefulness, resilience, and autonomy ...

Backed SaaS business are looking to hire a Management Accountant. They are based in central London and offer hybrid working and excellent career progression from day one. This role would suit someone who is newly qualified/finalist and ideally had exposure within a SaaS business. About the Company: They … growing, private equity-backed SaaS business focused on delivering innovative software solutions to a growing customer base within Real Estate. With strong recurring revenues and ambitious growth plans, we are looking for a commercially minded Management Accountant to strengthen our finance function and support strategic decision-making. Role Overview ...

Salary DOE A rare opportunity has arisen for an FP&A Manager to join a growing AIM-listed technology group with an international footprint and a portfolio of market-leading businesses operating across software, advanced technology and industrial sectors. Working closely with senior leadership and divisional management teams … play a key role in driving financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic ...

public sector client is looking for a strong Delivery manager to lead and direct the most complex, high-risk or sensitive delivery of internal digital and non-digital products, services and outcomes across initiatives. Set and protect delivery standards and risk appetite, build delivery capability, and intervene where confidence … low. Provide evidence-based delivery performance to senior stakeholders and ensure outcomes are operationally ready with clear ownership and sustainable support. Support the move towards more technology-led, digital-first delivery. Key responsibilities Leadership Set direction for delivery management standards, measures and priorities across digital and non-digital delivery, informed ...

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 ...

year plus bonus & benefits FryerMiles are delighted to be working with a leading online platform to assist with their recruitment of a proactive and detail oriented Management Accountant to join their growing finance team. This role will support the production of monthly management accounts, financial reporting, cash collection, budgeting and … forecasting, while helping to strengthen financial controls and improve reporting processes. Working closely with teams across the business, you will provide financial insight, support month end activities, manage balance sheet reconciliations, and help drive process improvements through automation and reporting tools. Key Responsibilities Prepare journals, accruals, prepayments and balance sheet ...

looking for an exciting opportunity to make a difference in the housing community? We’re on the hunt for a dedicated and enthusiastic Financial Systems Accountant to join our amazing Finance and Resources team at Fairhive! If you enjoy helping others, working in a supportive environment, and contributing to meaningful … rare opportunity to step into a pivotal role at a critical point in our finance transformation journey. With a number of major system upgrades and projects underway, we are investing in additional expertise to ensure we deliver smarter, more efficient and future-ready financial systems. You will support a significant ...

client, a leading organisation in the technology sector, is currently seeking a Sales Support and Operations Coordinator for a fixed-term position at their office in The Heights, Weybridge. Key Responsibilities: Sales Operations & Contract Management Manage end-to-end ERP sales transactions including quotations, contracts, purchase orders, invoicing, and project … completion Process and register sales leads in the sales system and maintain accurate customer contact information Create and manage sales-related documentation such as quotations, purchase orders, invoices, and contracts Manage contracts and invoicing processes for customers, including billing follow-ups Understand internal solutions, pricing structures, and team sales targets ...

role of Finance Analyst involves providing financial insights and support to aid strategic decision-making within the technology and telecoms sector. This position is based in Basingstoke and focuses on financial reporting, forecasting, and analysis. Client Details The employer is a mid-sized organisation operating in the technology and telecoms … industry. They are committed to fostering innovation and delivering exceptional solutions to their clients. Their finance team plays a pivotal role in supporting the organisation's growth and operational excellence. Description Prepare and analyse financial reports to support business decision-making. Assist in budgeting and forecasting processes for various departments. ...

wider European operations. This is a fantastic opportunity for a hands-on finance professional to step into a high-impact role within a collaborative and forward-thinking finance team. Reporting directly to the Financial Controller, you will play a key role in ensuring strong financial control, accurate reporting and compliance … Irish entity. This position will suit someone who enjoys taking ownership, is detail-oriented, and is comfortable working across both core financial reporting and some transactional finance activities when required. Key Responsibilities Financial Reporting & Control Support month-end close processes including accruals, prepayments, journals and depreciation Assist with preparation ...

London Based Hybrid Working £120k to £140k base plus bonus plus exit bonus plus equity We are partnering with a market-leading international SaaS and technology business to appoint a Head of Financial Planning & Analysis. Reporting directly to the Group CFO, with regular exposure to the CEO, Executive Leadership Team … and Board, this is a rare opportunity to play a pivotal role in shaping the financial reporting, planning and data infrastructure of a highly successful growth business as it prepares for its next phase of value creation and a targeted exit event within the next four years. As part ...

successfully transitioned quantum computing from an academic dream into a commercial reality. The most exciting thing is that we’re just getting started and we’ve recently closed our £260 million Series C funding round – the largest fundraise ever completed by a quantum computing company in Europe. As External Research … and Collaborations Director, you will shape and lead OQC’s external research ecosystem, turning scientific collaboration opportunities into funded, strategically aligned programmes that accelerate our technology roadmap. Working closely with our Founder and senior leadership team, you’ll build high-impact partnerships that strengthen OQC’s scientific influence, unlock funding ...

Orka Financial is currently partnering with a growing global tech business who partner some of the top brands and are looking to hire a Financial Controller. This is a fast paced environment with further potential acquisitions on the horizon, a new ERP system and further project work making this … interesting role that will suit an ACA/ACCA or CIMA qualified hands on Financial Controller that can manage a small team and is happy with change and can be adaptable. The Financial Controller will oversee the financial operations across four group entities, ensuring accurate and timely reporting, strong financial ...

Head of Finance & Commercial Operations, Scale-up Technology focused Business London | £85,000 - £95,000 + Benefits Are you and ACA qualified professional, who has already moved to industry and looking for an exciting Head of Finance opportunity? An ambitious, high-growth business is seeking a commercially minded Head … Finance & Commercial Operations to join its leadership team during a pivotal stage of growth. Founded recently and already generating multi-million-pound revenues, the business has established itself as a specialist player within one of the fastest-growing areas of the global technology market. With significant growth plans ahead, this ...

exciting opportunity has arisen for an experienced Interim Financial Controller to join a technology business during a period of rapid growth and transformation. Reporting directly to the Finance Director, you will take ownership of the finance function, ensuring the delivery of accurate financial reporting, robust controls, and commercial insight while … supporting strategic projects across the business. This role is ideally suited to a hands-on Financial Controller who thrives in a fast-paced environment and can quickly establish credibility with senior stakeholders. Key Responsibilities Lead the month-end and year-end close process, ensuring timely and accurate reporting. Prepare and ...

growth. Reporting to the Group Financial Controller, you will play a key role in delivering accurate group reporting, supporting the month-end close process, and ensuring compliance with statutory and regulatory requirements across multiple entities. This is an excellent opportunity for a technically strong accountant who enjoys working … fast-paced, collaborative environment and wants to contribute to the continued growth of a dynamic business. Key Responsibilities Prepare consolidated monthly management accounts and group financial reports. Support the month-end and year-end close processes across multiple entities. Assist with the preparation of statutory accounts and annual financial statements. ...

office based) Salary: £70,000 – £90,000 (depending on experience) + benefits Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a commercially focused Head of Finance to lead … finance function from their South London office, working closely with the CFO and senior leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and ...

Choralis Consulting have instructions to recruit a Financial Controller. The company has an annual turnover exceeding £50 million and are the prominent experts in their field. The company manages a multi-billion-pound wholesale turnover, reflecting its extensive global trading operations. The role:- As financial controller you will assume immediate … responsibility for the smooth running of the day to day operations . Develop and maintain a robust internal control framework including policies and procedures, Balance Sheet review and manage transaction services to support Retail Operations. Responsible and accountable for the integrity of the financial accounting function ensuring no material losses ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

About Us TRL is a world-leading provider of software and services for the transport and mobility sectors. We are on a mission to create cleaner, more efficient, and universally accessible transportation. We believe that safe, reliable transport should be a right for everyone, regardless of their background. … diverse and inclusive community of passionate individuals committed to changing the way the world moves. We know that true innovation thrives in an environment where every voice is heard and respected. That's why we offer a diverse and inclusive workplace and flexible working arrangements from day one, ensuring that ...

Salary : £45,000 – £60,000 (depending on experience) + benefits & study support Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a Management Accountant to join their finance team … South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams to provide financial insight and ...

Your new company Seeking a dynamic FP&A analyst to join their high performing team within a fast-paced organisation, driving strategic decision-making and financial performance across the business. Your new role This role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting … and budgeting support to improve cost efficiency, productivity, and profitability. You'll work closely with commercial leaders to translate financial data into actionable plans, identify risks and opportunities, and support investment decisions that align with long-term business goals. You will support the business in providing management information which improves ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...