26 to 50 of 103 Budgeting Jobs in the South East

blockers and resolve delivery issues Requirements Previous Agile Project Management experience Strong Scrum Master and Agile delivery expertise Experience working with distributed teams Project budgeting and financial management experience If interested, please apply NOW for immediate consideration! Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment ...

Finance & Operations to optimize financial processes and reporting. - Collaborating with cross-functional teams to ensure alignment on financial strategies. - Leading financial planning, forecasting, and budgeting efforts. - Analyzing financial data to provide actionable insights for decision-makers. - Supporting compliance and regulatory initiatives, ensuring adherence to best practices.The ideal candidate will possess ...

deputy to the IT Business Manager on designated strategic and operational activities. Mandatory Skills Project Financial Management: Proven track record in IT PO management, budgeting, forecasting, and invoice reconciliation. Project Governance: Experience enforcing internal financial controls, vendor compliance, and operational frameworks. Project Planning: Demonstrated ability to plan, sequence, and execute ...

ensuring accuracy and compliance across all statutory and management reports Providing strategic financial insights to support operational decision-making and long-term planning Overseeing budgeting, forecasting, and cash flow management to optimise financial performance Managing a small finance team, promoting development, and ensuring high standards of financial discipline Contributing ...

maps. Deputise for the Head of IT where required. Support procurement decisions and provide technical input into supplier selection and contract renewals. Assist with budgeting and planning for future IT investment. Cultural/Values Commit to the company values and personality. Our Values: Welcoming We do things a little differently ...

leadership. Lead cash flow analysis and cash management, providing visibility on runway and working capital across group entities. Build and maintain operational forecasting and budgeting models, working with department leads to keep forecasts current and accurate. Manage contractor payments end-to-end, including verification, approval workflows, IR35 status considerations ...

insight, coordination and structure that enables senior leaders to make informed decisions and deliver. Day-to-day, you'll support coordinating business planning, budgeting, resource management, performance reporting, governance activities and communications, ensuring the leadership team has timely and accurate insights to support decision making and that SaS operates smoothly ...

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 ...

decision-making. Key Responsibilities: Lead and manage the transition of 3 entities. Review and enhance financial processes, controls and reporting frameworks. Drive improvements to budgeting, forecasting and financial planning processes. Partner with senior stakeholders to improve financial insight and support strategic decision-making. Develop KPI reporting, dashboards and management information. ...

that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering with Sales, Client, and Practice leaders ...

retail or other multi-site environments. Strong understanding of structured cabling, network hardware, and communications cabinet installations. Excellent project management skills, including planning, scheduling, budgeting, and resource management. Experience coordinating multiple suppliers and managing concurrent site deployments. Strong stakeholder management and communication skills with both technical and non-technical audiences. ...

management accounts Preparing required accrual and prepayment journals Managing the companies fixed assets Cash flow management and forecasting Assisting with quarterly and annual forecasting & budgeting Balance sheet reconciliations Payroll reconciliation and journal posting VAT returns Ad-hoc reporting as required by SLT Person specification Active studier, ACCA, CIMA ...

finance function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

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 ...

transition and implementation of new ERP and reporting systems (e.g. SAP, Oracle, Dynamics)Delivering insightful financial analysis to support strategic decision-makingAssisting with budgeting, forecasting, and performance reporting cyclesPlaying a key role in improving financial processes, systems utilisation, and data qualitySupporting month-end activities where required, ensuring alignment between reporting ...

metrics used, and using a combination of financial and non-financial data to provide quality insight that can be acted upon. Lead on the budgeting and forecasting processes Analysis and reporting for Investors Coaching and developing the small FP&A team, ensuring clarity of purpose, development plans are in place ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

with the ability to navigate diverse technology challenges.Experience with risk and issue management.Well-developed understanding of financial management processes and cycles, including forecasting, capitalisation, budgeting etc.Exceptional communication and presentation skills, with the ability to engage, connect and influence at all levels of the organisation.Ability to build, lead and motivate ...

resources in a way that maximises quality, value for money and mission impact. Finance, compliance and control Provide strong financial leadership, including oversight of budgeting, forecasting, financial planning, controls and reporting, to support sustainability and informed decision-making. Work with the Head of Finance & People and trustees to ensure SHiFT ...

management. Develop robust semantic data models and data marts. Build and optimise DAX measures, calculated columns, and complex business logic. Develop reporting solutions covering: Budgeting & Forecasting, P&L Analysis, Cashflow Reporting, Gross Margin Analysis and Operational KPI’s Partner with FP&A and Finance teams to automate month-end reporting ...

quality, reporting and forecasting across CRM, resourcing, timesheet and finance tools. Work closely with Sales, Delivery, Finance and HR to support commercial decision-making, budgeting, profitability and scalable growth. Identify opportunities to improve processes, reduce manual effort and introduce automation or AI-enabled efficiencies. Profile A successful Operational Strategy Consultant ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...