1 to 25 of 57 Budgeting Jobs in the South East

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

and scaling technology business. What you will do: Financial Reporting & Analysis Prepare monthly management accounts and variance analyses. Track SaaS-specific KPIs (ARR, churn, CAC, LTV). Support annual budgeting and quarterly forecasting cycles. Collaborate with commercial and operational teams to provide financial insights. Conduct scenario modelling and profitability analysis to guide decision-making. Contribute to process automation and reporting More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

delivering and transforming retail programs across complex, multi-site operations. Proven experience in retail program delivery and transformation in complex, multi-site environments. Strong commercial acumen with expertise in budgeting, contract negotiation, and financial tracking. Exceptional stakeholder management and communication skills, with experience influencing senior leadership. Proficiency in project management tools (e.g., MS Project, Smartsheet, Jira). Experience managing cross More ❯

board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

stakeholder management and communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, and risk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent). Preferred Qualifications More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

departments and balance sheet reconciliations Manage fixed asset accounting, including capitalisation, depreciation, and disposals Provide variance analysis and commentary to support management accounts Work with department heads to deliver budgeting, forecasting, and cost control Partner with operational teams to explain financial performance in monthly reviews Support month-end and year-end close processes Prepare reconciliations and documentation for internal and More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

processes and systems. Partner with cross-functional teams, including Sales, Marketing, and Engineering, to provide financial insights and support strategic decision-making. Support financial planning and analysis activities, including budgeting, forecasting, and variance analysis, to support business growth and profitability. Manage relationships with external auditors, tax advisors, and other financial service providers, ensuring timely and accurate completion of audits and More ❯

to the business. Key Responsibilities of the Financial Controller: Develop and implement financial strategies aligned with the company's goals Oversee all financial operations, including Month End full process, Budgeting, Forecasting, Cashflow, Reconciliations, Payment Runs, Variance Analysis, Tax Reporting, Audit Liaison, and Management & Statutory reporting Act as a Finance Business Partner to all elements of the business Provide financial insights More ❯

change to align and evolve delivery processes. What You’ll Bring: Strong background in IT business management or business operations. Experience in stakeholder and supplier management. Skilled in planning, budgeting, and working with Finance. Knowledge of Agile and waterfall delivery, demand management, and PMO. Proficiency with PowerBI, Excel, PowerPoint, and experience with DevOps/PMO tools. Understanding of IT governance More ❯

and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across More ❯

Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯

Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯

risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst More ❯

continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure smooth operation of IT and office equipment. Assist with policy development, compliance tracking More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯

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 More ❯

Defining project resource requirements and managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverable Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings Working with and delegating project activities to More ❯

a collaborative manner. Able to hit the ground running in a busy environment. Desirable: ACCA/ACA/CIMA Qualified Accountant Experience in charity or healthcare. Strong understanding of budgeting processes and financial reporting cycles. Working Arrangements: Flexible: hybrid More ❯

actionable insights to improve financial performance. Key Responsibilities: Prepare accurate monthly management accounts, including P&L, balance sheet, and cash flow Manage monthly accruals, prepayments, and journal entries Support budgeting and forecasting cycles across departments Conduct variance analysis and provide insightful commentary for senior management Collaborate with business units to track KPIs and support decision-making Assist with year-end More ❯