1 to 25 of 103 Budgeting Jobs in the South East

reports, supported by meaningful variance analysis and commentary. Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. Support budgeting and forecasting activities, working closely with budget holders to challenge assumptions and improve financial visibility. Build financial models to support scenario planning, business cases ...

responsible for:Preparing and reviewing monthly management accounts and financial reports.Producing accurate balance sheet reconciliations and maintaining a strong financial control environment.Supporting budgeting, forecasting and financial planning activities.Delivering insightful financial analysis and commentary to support business performance.Liaising with internal and external auditors.Identifying financial risks and opportunities and providing recommendations.Supporting finance ...

transfer pricing activities. Key responsibilities include: Preparing and delivering monthly and quarterly financial accounts Performing balance sheet reconciliations and supporting year-end audits Leading budgeting, forecasting and cashflow reporting processes Driving finance process improvement initiatives to enhance reporting efficiency Managing VAT returns, PAYE obligations and reviewing corporate tax computations Advising ...

cost control initiativesSupport and influence vendor negotiations, contract terms, renewals, and commercial decision-makingLeverage enterprise platforms (ServiceNow, Microsoft Dynamics, Apptio) to enhance financial transparency, budgeting, and reportingDrive automation across software deployment and asset lifecycle processes to improve efficiency and controlDevelop executive dashboards and metrics related to compliance, spend, inventory, risk ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits. ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Skills & Experience * Significant experience in financial management and operations, including budgeting and forecasting* Proven expertise with Dynamics 365 Finance & Operations* Strong analytical skills for data-driven decision-making* Experience in leading cross-functional teams and projects ...

maintain project plans, schedules, milestones and work breakdown structures. Track project actions, risks, opportunities, dependencies and critical path activities. Support project cost estimation, budgeting and financial tracking. Prepare project status reports, dashboards and governance information for senior stakeholders. Manage project changes, assessing their impact on scope, cost, schedule and risk. ...

processes including journals, accruals and reconciliations Balance sheet reconciliations and financial control activities Cash flow reporting and forecasting Business performance analysis and reporting Supporting budgeting and forecasting processes Assisting with audit and statutory reporting requirements Driving improvements to reporting, controls and finance processes Supporting finance systems and operational improvement projects ...

with a proven track record of delivering complex logistics or operational projects - EssentialProfessional project management qualification such as PRINCE2, APM, PMP- EssentialStrong project planning, budgeting, risk management, and stakeholder management experience.Ability to lead cross-functional teams and influence stakeholders at all levels of the organisation.Experience delivering operational change, continuous improvement ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting, forecasting and planning. Support wider finance projects, systems change and process improvement initiatives. What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

performance across the business. Your new roleThis 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 ...

clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress ...

corporate environments. Contribute to high-profile transformation programmes, regulatory change initiatives, and treasury system implementation projects. Manage end-to-end project delivery, including planning, budgeting, governance, and stakeholder management. Build strong client relationships, identify opportunities for growth, and support business development activities. Develop thought leadership, presentations, and client-facing deliverables ...

Systems in cross-functional transformation programmes and strategic projectsLead on HR data and systems workstreams for annual processes such as the pay review and budgeting processDrive system upgrades and enhancements internally and with third party providers, ensuring successful delivery and adoptionProactively identify opportunities to increase automation and improve workflowsPartner with ...

Experience: Minimum CIMA or CIPFA qualification. Minimum five years' in-house employment experience post-qualification. Experience of leading and inspiring a team. Experience of budgeting and financial planning, including modelling/scenario planning. Experience with month end reporting. Knowledge, Skills, Abilities: Excellent working knowledge of accounting software systems e.g. Xero. ...

GitHub Actions and ArgoCD.Platform observability, monitoring, SLOs, SLIs, and distributed tracing.DevSecOps practices and security automation within software delivery pipelines.FinOps principles including cloud cost optimisation, budgeting, and usage governance.Workflow orchestration and automation platforms.Modern MLOps and AI platform environments.Leadership SkillsCoaching-oriented leadership style focused on empowering technical experts.Strong stakeholder management and cross ...

direction. Research and secure funding from grant-making organisations, ensuring BIAS's future financial sustainability. Work closely with the Finance Manager and CEO on budgeting, grant monitoring, cashflow and financial authorisation. These are the basic duties required of the Head of Operations. However, it is necessary for all staff ...

spend, delivery, and commercial outcomes Partner with senior IT leaders to drive financial performance, challenge decisions, and support strategic planning Lead end-to-end budgeting, forecasting, and long-range planning processes for IT and Digital functions Drive cost efficiency and optimisation, identifying opportunities to reduce spend while maintaining delivery quality ...