1 to 25 of 93 Budgeting Jobs in the South East

security and compliance standards for OT (e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills, with experience engaging at More ❯

optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in More ❯

analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market More ❯

with EBITDA in excess of 15%. Drive and manage cash flow and working capital cycle improvements through operational excellence, cost and stock control, and effective working capital management. Budgeting and Forecasting: Lead the preparation of budgets and forecasts for both corporate and portfolio levels. Develop scenario analyses to evaluate the financial impact of growth initiatives. Financial Reporting, Systems and More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

detail, a strong commercial mindset, and a naturally analytical approach to problem-solving. We'd also love for you to demonstrate the following: A solid understanding of financial forecasting, budgeting, and cost control, ideally within a technology or digital environment. Either an ITIL qualification or hands-on experience applying FinOps principles to manage technology costs and drive financial efficiency. A More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working contract with most of your … for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial More ❯

and analysis for strategic decision making. Liaising with various departments to ensure financial objectives are met. Preparing and presenting financial reports to senior management. Participating in financial planning and budgeting processes. Identifying financial risks and opportunities within the organisation. Assisting in the implementation of financial systems and processes. Ensuring compliance with financial regulations and standards. Partnering with business units to More ❯

finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

for the Trust Board and its subcommittees, supporting strong and transparent governance Financial Management Work in conjunction with the Chief Financial Officer to oversee the Trust's financial planning, budgeting, and reporting Identify opportunities for income generation and cost efficiencies Facilities and Estates Management Oversee the strategic management, planning, and maintenance of all Trust properties and assets, ensuring they are More ❯

reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯

Project Controllers & Material Planners to maintain accurate plans Undertake regular Planning activities of the project to ensure accuracy of the forward load and milestones within SAP/P6. Apply budgeting techniques for forecasting Orders, Sales, Cost, and Cash flow milestones in order to ensure the integrity of the project plan. Be capable of interacting with technical experts from a variety More ❯

into functionalities on the system Track and manage portfolio plans, risks, budgets, and resource forecasts. Candidate Requirements : Strong hands-on knowledge of D365FO Finance modules (GL, AP, AR, FA, Budgeting, etc.) Ability to configure finance modules to meet business needs. Demonstrable experience working with SQL and Power BI Familiarity with importing/exporting data using data entities. Strong problem-solving More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories More ❯

modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide insightful financial analysis More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯