26 to 46 of 46 Budgeting Jobs in the South East

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...

controls Preparing and posting journals including accruals, prepayments, payroll, fixed assets, and intercompany transactions Supporting cash flow forecasting and monitoring funding requirements Assisting with budgeting, forecasting, and financial planning activities Ensuring financial records remain compliant and audit-ready Overseeing supplier payments, expenses, and corporate card processes Supporting improvements to finance ...

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 ...

recorded, escalated and reported as appropriate. Complete project status reports and present project status (including financials) at the monthly internal project reviews. Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed. Build key client relationships and improve project profitability by selling additional work and/ ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

embed greater financial discipline and value creation across the business. Key responsibilities Finance Business Partner to Executive and senior functional leaders Own planning, budgeting and rolling forecasts for Group overheads Deliver strategic insight on cost trends, risks and investment opportunities Develop robust business cases, including ROI and return on capital ...

ensuring timely delivery of milestones Own RAID logs, reporting packs, and governance processes Drive clear, consistent communication across all programme stakeholders Oversee financial tracking, budgeting, and resource planning Support change and adoption to ensure successful rollout of new systems and processes Key Deliverables Full project plan and governance framework Defined ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure.High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones and social ...

Engineering, Quantum Technology, Computer Science, or a related scientific discipline, or equivalent practical experience. Expertise in strategic planning, grant development, programme management, stakeholder engagement, budgeting, forecasting, risk management, and technical proposal development. The 'Nice‐to‐Haves' Experience securing or managing significant grant funding through organisations such as UKRI, Innovate ...

system improvements, including the migration of Asset 4000 and SUN Accounting to the cloud, alongside the scoping and implementation of a new forecasting, budgeting and reporting solution. At the same time, you will play an important role in supporting the testing and rollout of the new Housing System, ensuring finance ...

communication, risk and issue management, reporting, and administrative activities. As you develop into this role you will ensure projects are delivered on time, learn budgeting skills and how to work to the required quality standards, while building a strong foundation in project management methodologies, tools, and best practices. The role ...

occasional international travel. Desirable 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 opportunities ...

occasional international travel. Desirable 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 opportunities ...

Complete detailed balance sheet reconciliations and investigate variances and unusual movements. Produce meaningful financial analysis to support business performance and strategic decision-making. Support budgeting, forecasting and cash flow planning processes. Develop and enhance management information, dashboards and reporting capabilities. Support the development and reporting of key business performance indicators … support operational and commercial decision-making. Analyse revenue, margins, costs and performance trends to identify opportunities for growth and efficiency. Support department leaders with budgeting, forecasting and performance analysis. Financial Control & Compliance Maintain strong financial controls and ensure compliance with accounting standards and internal policies. Support the year-end audit ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

awareness to work on a variety of research activities in the TRL1-6 range. You must have sound experience in leading technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be committed to development of your ...

detail oriented Management Accountant to join their growing finance team. This role will support the production of monthly management accounts, financial reporting, cash collection, budgeting and forecasting, while helping to strengthen financial controls and improve reporting processes. Working closely with teams across the business, you will provide financial insight, support … automation and reporting tools. Key Responsibilities Prepare journals, accruals, prepayments and balance sheet reconciliations. Support the monthly management accounts and reporting cycle. Assist with budgeting, forecasting and cash flow reporting. Manage accounts receivable activities and support cash collection. Maintain strong financial controls and support year-end audit requirements. Analyse financial ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

backed business. The successful candidate will work closely with senior leadership, department heads, and external stakeholders to ensure timely reporting, support forecasting and budgeting, and drive process improvements across finance operations. Key Responsibilities: Financial Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month end close … focused on SaaS metrics including: ARR/MRR Gross retention/net revenue retention, Churn analysis, Customer acquisition costs, EBITDA performance Assist with annual budgeting and rolling forecasts Support cash flow forecasting and working capital management Partner with department heads to monitor spend against budgets and Revenue movements Provide financial ...

performing leadership team of circa 10 direct reports Maintaining and growing relationships with clients, partners and key stakeholders Overseeing financial performance including P&L, budgeting, forecasting and risk management Embedding a high-performance, safety-first culture aligned with the company's values and heritage Operating within a Group framework while ...

multiple gym discounts Free diet & nutrition advice with access to thousands of meal plans and healthy recipes Financial wellbeing tools - including mortgage calculators, budgeting tools, and financial aid Access to a personalised online learning platform (LMS) Formal and informal training opportunities tailored to your role Performance Development Plans and regular ...

compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead the Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group … CIMA qualified. Big Four or top-tier accountancy practice background. Group consolidation and statutory reporting experience. Leadership experience within a multi-entity business. Strong budgeting, forecasting, and financial controls. Experience overseeing IT systems or technology projects. Excellent stakeholder management and commercial awareness. Desirable: Logistics, transport, or M&A experience. SALARY ...

FixedTerm Contract until 30-Jun-2027 Are you looking for an exciting opportunity to make a difference in the housing community? Wereon the hunt for a dedicated and enthusiasticFinancial SystemsAccountanttojoin our amazing Finance and Resources ...

Technology Transformation Director (Target Operating Model) • Rate: Outside IR35 – reflective of seniority and strategic scope• Duration: 12-month contract• Location: Hybrid (London/City) Overview A leading consulting organisation is seeking an accomplished Technology Transformation ...