1 to 25 of 46 Budgeting Jobs in the South East

Finance department. A Finance degree or equivalent A solid understanding of core finance processes and data flows (GL, AP/AR, fixed assets, budgeting, month end including Cost Accounting) Ability to work at pace, using time management skills to keep on track of multiple deliverables. Experience of working ...

interpret and communicate actionable data-driven insights to support strategic decision-making. Experience working with portfolio management tools like Planview to support initiative tracking, budgeting, and reporting. Familiarity with managing or contributing to Agile projects or similar methodologies. Experience in working in high pressure environments on time bound activities. Ability ...

join their finance team in South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and year-end close activities, ensuring accuracy and timely delivery Take ownership of cash flow ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

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 ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

Experience delivering initiatives across areas such as store operations, omnichannel retail, supply chain, merchandising, finance or customer experience. Strong programme management capability, including governance, budgeting, resource planning and benefits realisation. Excellent stakeholder management skills with the ability to influence at Executive and Senior Leadership level. Experience supporting digital transformation ...

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...

pivotal role in supporting the organisation's growth and operational excellence. Description Prepare and analyse financial reports to support business decision-making. Assist in budgeting and forecasting processes for various departments. Monitor financial performance and identify trends or variances. Collaborate with stakeholders to provide financial insights and recommendations. Support ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

sales operations and project execution Provide administrative support to the sales team, including preparation and presentation of necessary documentation Job Requirements: Strong experience in budgeting, forecasting, and management reporting, ideally in a project-based environment Solid understanding of project accounting, financial controls, and revenue/cost recognition principles Excellent analytical ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

experience with formal training aligned to the Level 4 Associate Project Manager standard. You will build core skills in stakeholder management, risk management, governance, budgeting, and communication. This 18-month apprenticeship provides a strong foundation for a long-term career in project management, with progression opportunities into Project Manager roles ...

Engineer (CEng) status with the Engineering Council (UK) preferred. Membership with a relevant professional body (e.g., IET, IMechE, CIBSE) highly desirable. Strong financial acumen (budgeting, forecasting, cost control). Excellent communication, negotiation, and stakeholder management skills. Ability to operate in a fast-paced, global, and highly technical environment. High level ...

weaknesses in Financial Control. Financial and external reporting including statutory accounts, taxation calculations, cash flow forecasts, monthly balance sheet review process reconciliations and the budgeting and forecasting of the business. Build and implement future-proof financial processes and controls that can facilitate continued business growth, ensure that all reconciling items ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

asset data and provide practical recommendations to engineering and management teams. Develop KPI reporting and asset performance metrics. Support annual and long-term maintenance budgeting activities. Assist with maintenance planning, work order development and schedule optimisation. Interpret engineering drawings, maintenance manuals and technical documentation. Work closely with Engineering, Maintenance ...