1 to 25 of 72 Budgeting Jobs in the South East

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 ❯

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 ❯

potential improvements to vendor tooling infrastructure. Skills/Experience: 5+ years of experience with vendor and/or project management Experience in financial management with a strong background in budgeting, forecasting, and financial analysis BA/BS in relevant discipline Ability to communicate clearly and efficiently Ability to stay focused under pressure, prioritizing and managing multiple projects simultaneously in a More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

solving abilities. Technically literate with an interest in IT infrastructure and business systems. Familiarity with project management tools (e.g. MS Project, Shibumi, Smartsheet, Jira). Excellent understanding of project budgeting and financial tracking. Commitment to continuous improvement and professional growth. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. We offer the following salary and benefits Salary: Dependent More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Portfolio Lead to develop and maintain the Portfolio Roadmap Skills, Knowledge and Experience Strong working knowledge of project management best practices and delivery disciplines (Project Management, Portfolio Planning, Governance, budgeting, controls, benefit realisation) within a Financial Services organisation Experience of Project Delivery methodologies and practices (Waterfall, Agile and Lean practices) Possesses excellent communication and presentation skills both verbally and in More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3-5 years' experience in a commercial or analytics role More ❯

across the Group. This is a key leadership role with strong exposure to the executive team and investors. Responsibilities Lead the Group's financial planning and analysis activities, including budgeting, forecasting, and long-term modelling. Scenario Planning & Sensitivity Analysis Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking. Lead preparation of monthly More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯

critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

P3O, PRINCE2, MSP, APMP/PQ level). Extensive experience in a PMO role with strong expertise in project planning, monitoring, and reporting. Demonstrable experience in financial management, including budgeting, forecasting, and tracking benefits - resource scheduling would be preferred. Proven ability to manage risks, issues, and changes in a structured environment. Strong communication skills, with the ability to engage and More ❯

function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives, including M&A, international expansion, and digital transformation. Own budgeting, forecasting, and KPI management to drive commercial decision-making. Oversee cashflow, capital allocation, and investor relations, ensuring alignment with PE stakeholders. Support value creation initiatives and prepare the business for 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 ❯

and externally to non-finance teams and stakeholders. Key Responsibilities: Lead long-term financial planning and capital strategy to support rapid growth, and expansion across the UK. Drive forecasting, budgeting, and performance strategy and analytics to deliver clear insights to external stakeholders. Develop and build out a high-performing finance team to take the company through this period of quick More ❯

and statutory submissions to ensure compliance and accuracy. Lead the annual statutory audit and R&D tax credit process, coordinating with external auditors and advisors. Support the CFO with budgeting, forecasting, and ad hoc analysis to support business strategy. Continuously improving processes, implementing automation, and systems upgrades to increase efficiency. Partner cross-functionally with commercial and operational teams to ensure More ❯

targeting. Partner with marketing and product teams to embed analytics into campaign planning and decision-making. Write efficient SQL to analyse large marketing and behavioural datasets. Support forecasting and budgeting with scenario modelling and performance projections. Collaborate with BI, CRM, and product teams to deliver cross-channel measurement solutions. Location: This is a hybrid role based in London , with the More ❯