1 to 25 of 49 Budgeting Jobs in the South East

compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends Contribute to budgeting, forecasting, and cash flow management Support business cases, investment appraisals, and scenario modelling Maintain and enhance internal financial controls and processes Mentor and support junior ...

will contribute... Provides financial leadership across the IT portfolio, offering robust challenge, assurance and insight to Programme Managers and senior stakeholders. Support budgeting cycles and maintain rolling forecasts with variance analysis across IT projects Align financial plans with delivery milestones in collaboration with project managers and delivery leads Monitor costs ...

business, they focus on providing innovative solutions and services to their clients. Description Prepare and analyse financial reports to support business decision-making. Oversee budgeting and forecasting processes for the organisation. Ensure compliance with financial regulations and internal policies. Manage month-end and year-end financial close processes. Reconcile accounts ...

systems Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Identifying opportunities to develop new reports and analytics to deliver pricing insights ...

Lead the month-end reporting process , delivering accurate, insightful financial analysis Provide detailed variance analysis , highlighting key drivers and trends Support and drive the budgeting and forecasting process , working closely with operational stakeholders Act as a Finance Business Partner , collaborating with non-financial teams to support decision-making Translate complex ...

Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide insight and recommendations ...

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

Partner with corporate functions to understand cost drivers and identify efficiencies- Deliver accurate monthly reporting, including variance analysis and performance insights- Support the annual budgeting and regular forecasting cycles- Provide commercial analysis to senior stakeholders to guide strategic initiatives- Contribute to process improvements across FP&A and financial reportingAbout ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

customers, subcontractors, suppliers and internal teams Facilitate project meetings and maintain clear project documentation Identify, manage and escalate risks and issues where appropriate Support budgeting, forecasting and reporting activities Contribute to continuous improvement and project management best practice Ensure all project deliverables comply with quality management standards Build strong working ...

take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and variances to provide commercial commentary to stakeholders. Supporting the budgeting and forecasting cycles. Driving process improvements and automating reporting where possible. Assisting with year-end requirements and external audit management. About You Recently Qualified ...

Group has the clarity and transparency needed to deliver on its ambitions. In this role, you will: Lead Financial Planning & Forecasting Manage annual budgeting and quarterly forecasting across the Computacenter Group Ensure financial models, assumptions, and scenarios are robust and consistent Provide sensitivity and scenario analysis to support executive-level ...

crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across ...

multiple statutory accounts Work closely with senior finance leadership Support head office cost centre reporting and oversight Gain exposure to FP&A activities including budgeting and performance analysis Identify and implement process improvements across reporting activities Liaise with auditors and support audit deliverables Build relationships across finance and the wider ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

Monitoring of accounts payable and tax payments Liaising with the Design and Construction team to ensure budget monitoring and debt drawdowns Involvement in annual budgeting process and forecasts Debt covenants, monitoring and payment Year end responsibilities for asset companies including preparation of financial statements and completion of audits within strict ...

Finance Director and wider finance team to improve reporting, controls and processes. Review current procedures and identify opportunities for efficiencies and automation. Support budgeting, forecasting and ad hoc financial analysis where required. Partner with stakeholders across the business to provide clear financial insight and support decision-making. Requirements Fully qualified ...

looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and compliance Lead ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

standards and governance across product-led teams, ensuring best practices in system design, integration, and compliance. Translate business initiatives into clear architectural impacts-supporting budgeting, resource planning, and long-term investment decisions. Monitor emerging technologies and trends, recommending new tools and approaches that offer competitive advantage and align with strategic ...

that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role with plenty of variety and visibility across the business. What ...

optimisation initiatives Build and manage strategic relationships with technology vendors and suppliers Negotiate pricing, SLAs, commercial terms, and contract renewals Support CAPEX/OPEX budgeting and infrastructure spend planning Raise and manage purchase orders for hardware procurement activities Monitor market trends and emerging technologies to support procurement strategy Work closely ...

sources and business requirements. Design, build and deploy Power BI dashboards covering key areas such as: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting Translate manual Excel-based reports into automated, interactive Power BI dashboards. Build clear data models and reporting structures that are scalable and easy ...

deliver insights that guide strategic decisions. Lead the analysis of contribution margins across service lines to identify opportunities for profitability improvements. Provide data driven budgeting and forecasting, managing monthly performance analysis, including management reports and KPs. Present actionable financial insights to the Exec team, Board and stakeholders, with a focus ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...