1 to 25 of 62 Budgeting Jobs in the South East

leadership to manage programme financial performance Own and maintain the business case and financial model, including scenario analysis (costs, benefits, cash, KPIs) Manage forecasting, budgeting, and long-range planning, aligned to FP&A processes Ensure strong financial governance, including version control and change management of assumptions Collaborate with Finance teams ...

deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights for senior stakeholders Supporting the budgeting and forecasting cycle , helping departments plan effectively Preparing monthly reporting packs and performance commentary for international head office Developing data-driven analysis using tools such ...

performance in line with budget targets, while monitoring daily performance across bookings, vouchers and call centre to ensure progress against plan Support CFO with budgeting, forecasting and ad-hoc commercial analysis Monitor daily, weekly and monthly trading performance and highlight risks and opportunities, producing trading packs for senior management ...

high-performing finance team while influencing business performance through data-driven insights and robust financial modelling. Key Responsibilities Lead monthly forecasting cycles and manage budgeting across multiple business areas, partnering with departmental leaders and managers Produce formal annual budgets and monitor in-year performance against forecasts Coordinate and support overhead ...

vendors, and business users to translate requirements into effective system solutions. Key Systems Supported Elite 3E Intapp Time Emburse Expense and Invoice OneStream (budgeting and GL reporting) Paperless Billing (Nth Degree) Edicom e-Invoicing eBillingHub BI and reporting solutions (Analysis Services, SSRS, vendor dashboards) Key Responsibilities Systems Analysis & Support Analyse ...

Functional Collaboration Work closely with maintenance, engineering, procurement and operations teams. Ensure spare parts and required tooling are aligned with preventative maintenance plans. Support budgeting and forecasting activities through asset lifecycle and cost data. About You HNC (or equivalent) in Engineering or working towards a recognised engineering qualification. Experience working ...

Manager role involve? • Leading comprehensive financial planning and analysis initiatives to support strategic growth objectives, ensuring alignment across teams and functions. • Managing the annual budgeting, forecasting, and long-term financial modelling processes, with a focus on delivering insights that drive operational efficiency. • Collaborating across departments to develop sophisticated financial models ...

strengthening financial controls and reporting processes across overseas subsidiaries Work with the CFO to enhance group forecasting models, including long-term planning, annual budgeting and rolling forecasts Develop specialist skills as the finance team's Power BI lead Collaborate with the PMO to analyse project performance and margins using ...

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 ...

senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

Oversee Agile/SAFe delivery including sprint and release planning Manage vendors, partners, and distributed delivery teams (onshore/offshore) Own programme financials including budgeting, forecasting, and cost control Key Skills: 8+ years’ experience in Salesforce Project/Programme Management Proven track record delivering large-scale, enterprise Salesforce programmes Strong ...

operations including billing, accounts payable, payroll oversight and reconciliations Prepare and analyse monthly management accounts and financial reports Lead financial planning activities including forecasting, budgeting and financial modelling Provide financial insight and analysis to support strategic business decisions Manage statutory accounts preparation and external audit processes Ensure compliance with IFRS ...

ambitious, detail-driven finance professional with SME experience. Your key responsibilities will include; Lead all financial accounting, reporting and month-end processes Manage budgeting, forecasting and cash-flow planning Oversee and improve internal controls and financial systems Partner with senior leadership to provide commercial insights Manage year-end audit ...

tools, and emerging technologies. Lead a team that may include Data Architects, Solution/IT Architects, and other specialist roles. Contribute to IT budgeting and cost planning. Manage relationships with external vendors, service providers, and partners supporting technology and SaaS platforms. Oversee systems and tools required to deliver architectural responsibilities. ...

revenue performance, improve forecasting accuracy, and enhance visibility of key drivers-Translating complex financial information into meaningful insights for non-finance stakeholders-Contributing to budgeting, forecasting, and long-term planning cycles during a period of rapid growthThe successful applicant will be:-Fully qualified ACA/CIMA/ACCA-Proven experience ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...

success. What will the Senior Management Accountant role involve? Leading the preparation of comprehensive financial reports to inform strategic planning and business decisions. Driving budgeting and forecasting processes, collaborating with leadership to shape financial strategies. Conducting in-depth financial analysis to identify trends and opportunities for operational improvements. Managing cost ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

industries • Proven experience in delivering client-facing presentations and product demos • Understanding of construction business processes such as: • Project lifecycle management • Cost control and budgeting • Procurement and subcontract management • Financial reporting and project accounting ERP & Systems Exposure: • Experience with ERP platforms such as: • Xpedeon (preferred) • COINS • Viewpoint • SAP/Oracle ...

managing the external audit process. Build and strengthen the financial control environment, including reconciliations, accruals, revenue recognition, and process discipline. Develop and lead the budgeting, forecasting, and reforecasting cycle, partnering with operational and commercial stakeholders. Take ownership of the rolling cashflow forecast and working capital model, identifying key risks ...

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...

Skills and Experience: • Proven experience delivering enterprise technology programmes within corporate or financial environments • Strong Project Management expertise across full lifecycle delivery, including governance, budgeting and risk management • Demonstrable experience working with HRIS platforms, with a clear focus on Workday implementations or enhancements • Exposure to broader ERP systems and enterprise ...

staff members, and stakeholders. Strategic thinking and decision-making skills to make high-level decisions about the technical direction of the company. Knowledge of budgeting and financial principles to ensure the engineering department operates within the allocated budget. Understanding of the latest industry trends and technologies to keep the company ...

reporting requirements, including management accounts, balance sheet reconciliations and supporting schedules, ensuring accuracy, completeness and alignment with internal controls and best practice. • Assist with budgeting and forecasting by compiling inputs, preparing supporting analysis, and helping maintain key assumptions and working files. • Support audit and year-end processes by responding ...