1 to 25 of 140 Budgeting Jobs in the South East

Main duties and Responsibilities: Project Management and Delivery Development of project plans – including estimation of resource requirements (skills, software, hardware etc) and timeframes, scheduling, budgeting, dependency identification and management, and change management planning Management of project delivery according to approved project plans, objectives, budgets and document progress Stakeholder management – through ...

good understanding of all aspects of accounting under UK GAAP Experience in Epicor/SAP or other manufacturing ERP systems Knowledge of capital budgeting, including IRR/NPV principles Recent experience of working with standard costing, variance analysis and product costing Desirable Strong analytical skills and the ability to identify ...

principles and relevant legislation Strong data analysis, reporting and performance management skills, with the ability to turn complex information into meaningful insight Experience of budgeting, forecasting and financial analysis, with a focus on accuracy, risk management and value for money Experience developing and maintaining data governance, assurance and quality control ...

activities and requirements. Oversee cash flow management, working capital controls and financial risk monitoring. Deliver accurate and timely financial reporting to senior management. Support budgeting, forecasting and long-range planning processes in partnership with the regional finance team. Review and submit weekly 13-week cash flow forecasts while proactively monitoring ...

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. ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

years' post-qualified experience Strong financial analysis and reporting capability Advanced Excel and financial modelling skills Experience producing insightful management information and performance reporting Budgeting, forecasting and variance analysis experience Strong business partnering skills with the ability to influence non-finance stakeholders Ability to operate autonomously and take ownership ...

company-wide planning, forecasting, modelling and performance reporting agenda, while becoming a key commercial partner to the Executive team. Key areas will include: * Leading budgeting, forecasting and long-range planning * Owning and enhancing the core three-statement financial models * Developing high-quality management information, dashboards and financial storytelling * Partnering with ...

financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation and information.Ensure compliance with tax regulations and prepare necessary filings.Identify ...

accounting or business qualification. Previous experience in a Finance Manager, Finance & Administration Manager or similar leadership position. Strong knowledge of financial accounting, management reporting, budgeting and forecasting. Experience managing cash flow and treasury activities. Strong understanding of VAT, taxation and financial compliance requirements. Advanced Excel skills including Pivot Tables, Lookups ...

designing and delivering scalable, fault‐tolerant, secure cloud systems, supported by observability, logging, and monitoring best practices.Solid understanding of security operational frameworks, financial management (budgeting, forecasting), and enterprise‐grade operational processes.Hands‐on experience with Terraform (desirable) and exposure to additional cloud platforms such as Google Cloud Platform.Demonstrated ability to lead ...

Provider (MSP). Project & Task Management: Manage and prioritize IT tasks, system requests, and small projects. Assist the Head of IT with IT planning, budgeting, vendor management, system stability, and longer-term technology improvements. Process Improvement & Automation: Support business process improvement across departments via existing systems, data, new technology ...

leading large-scale Enterprise projects Proven ability to work both independently and in teams in a fast-paced environment Experience in assembling, planning, resourcing, budgeting, and leading project teams Experience designing and executing on effective project governance models for large enterprises Strong technical affinity and/or hands-on experience ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

industry. Client Details A company in the technology industry based in Weybridge. Description Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with ...

sales operations across multiple customer channels Oversee revenue collection, reconciliation and reporting processes Ensure robust financial controls, revenue assurance and risk management Lead budgeting, forecasting and variance analysis activities Monitor pricing, revenue performance and commercial outcomes Manage cash, payment and settlement processes Produce accurate management information and client reporting ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

whilst fostering collaborative relationships to develop customer intimacy to drive growth and manage change The day-to-day Project reporting, including scheduling, financial reporting, budgeting and risk management Stakeholder management (Internal and External) Cross-departmental working Matrix Management of multi-disciplinary delivery teams Internal Progress Meetings Customer Progress Meetings (Teams ...

Produce commercial and financial reporting by site and revenue stream, highlighting trends, risks and opportunities across occupancy, pricing, yield, margin and cost. Own the budgeting, forecasting and long-range planning process, testing assumptions with site and department heads. Business partner operations, infrastructure, property and central teams, providing insight and challenge. ...

reports designed to give a wide range of stakeholders access to data and insights. Support regular financial reporting cycles, including month-end, annual budgeting, forecasting and financial planning processes. Collaborate with stakeholders to understand reporting needs and deliver insightful analysis. Provide training and support on reports developed to the business ...

Financial Controller role, ideally within an IT or technology-driven environment. Strong knowledge of UK accounting standards and financial regulations. Excellent financial management, budgeting, and forecasting skills. Proficiency in financial software, ERP systems, and advanced Excel skills. Ability to work collaboratively across departments and with senior management. High level ...

opportunity for occasional international travel. Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. Candidates must have existing right to live in the UK Looking for candidates with ...

opportunity for occasional international travel. Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. What we offer We offer a combination of mentoring and internal and external training ...