26 to 50 of 52 Budgeting Jobs in the South East

deliver insights that guide strategic decisions. Lead the analysis of contribution margins across service lines to identify opportunities for profitability improvements. Provide data driven budgeting and forecasting, managing monthly performance analysis, including management reports and KPs. Present actionable financial insights to the Exec team, Board and stakeholders, with a focus ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

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 ...

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 ...

intercompany balance reconciliations and timely settlements Ensure full compliance with tax, VAT, audit and regulatory obligations, ensuring clean audits Lead and coordinate the annual budgeting process, working closely with Business Unit Directors. Act as a key point of contact for commercial decision-making across the business. Ensure adherence to Group ...

portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers Own programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management ...

identifying risks and improvement opportunities • Provide expert problem-solving and challenge existing approaches to implement effective solutions • Contribute to IT estate refresh planning, including budgeting and infrastructure improvements • Deliver training and guidance to local IT staff to build capability • Provide short-term specialist support during IT incidents or crises • Work ...

reporting Owning month-end close and management reporting Leading multi-entity finance activity across international operations Managing external accountants, auditors and advisers Supporting budgeting, forecasting and cashflow planning Producing board and investor-ready reporting Strengthening financial governance and compliance Partnering with senior stakeholders across the business The Person The successful ...

e.g. sales lifecycle, customer service, case management, engagement journeys) Finance - Essential Strong understanding of core finance processes (e.g. general ledger, accounts payable/receivable, budgeting and financial reporting) Experience working with Dynamics 365 Finance & Operations (D365 F&O) modules How to apply Please submit a CV and covering letter , clearly ...

working hours (Out of hours work) Key duties & Responsibilities Manage day to day operation including repair and maintenance, Security, change control process, procurement, accounting & budgeting related issue Manage subcontractors and provide a 12 month planner of contractor site visits/PPMs Manage/execute Data Centres expansion, modification, maintenance ...

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 ...

overseeing software asset management. What we’re looking for Proven experience in a procurement role within Finance and/or IT. Strong background in budgeting, forecasting, and cost tracking. Experience managing vendors and supplier relationships. Ability to operate both strategically and hands-on in a fast-paced environment. Nice ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

Asset Management/Project Management space. Integrating automatic schedule management, data management & reporting for Critical Infrastructure projects. Selling an Enterprise Information & Asset Management, Budgeting and Work Management solution Providing organizations with digital solutions that combine the power of data & real worls experiences Role: Basic salary up to £90k, Double ...

Negotiate annual contracts and long-term merchandise programmes Identify cross-divisional opportunities Ensure sales plans align with cash flow and margin targets Assist with budgeting and forecasting of sales and margins Attend trade shows, exhibitions and book face-to-face client meetings Provide market feedback and commercial insight to senior ...

Capacity Report including risks, hotspots, and future projections. Quarterly Capacity Review Pack including investment proposals and optimisation insights. Capacity inputs for PMO readiness assessments, budgeting, and prioritisation. Documentation of mitigation actions for capacity-related risks. Cloud consumption models and cost-optimisation recommendations. KPIs & Success Measures: Accuracy of demand and capacity ...

Capacity Report including risks, hotspots, and future projections. Quarterly Capacity Review Pack including investment proposals and optimisation insights. Capacity inputs for PMO readiness assessments, budgeting, and prioritisation. Documentation of mitigation actions for capacity-related risks. Cloud consumption models and cost-optimisation recommendations. KPIs & Success Measures: Accuracy of demand and capacity ...

deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends … with a strong analytical mindset-Advanced Excel and data manipulation skills; experience with Power BI or similar tools desirable-Strong grasp of financial reporting, budgeting, and performance analysis-Confident communicator, able to translate data into insight for non-finance stakeholders-Self-starter with curiosity and a drive to improve processes ...

with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About the Ideal Business Development Manager: Proven experience as a Business Development Manager in Retail Apparel. Strong background managing high-value accounts ...

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle. Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting. Oversee major incidents and service improvement initiatives, including root cause analysis, post-incident reviews, and long‐term ...

that’s investing in its future—this is your opportunity.We are seeking an experienced Anaplan Modeller to design, build, and optimise automated forecasting and budgeting capabilities to support a rapidly evolving insurance finance environment. This role will be integral to transforming our planning processes, enhancing visibility across the business … develop scalable, best practice Anaplan solutions that support strategic decision making. Key Role Accountabilities: · Design and build Anaplan models to support automated forecasting, budgeting, scenario modelling, and multi dimensional analysis· Lead the development of connected planning across Finance, integrating underwriting, claims, operational and other insurance specific data sources· Translate complex ...

agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry … experience (ideally SAAS, tech, fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take ...

maintain robust governance frameworks, including stage gates, reporting, and risk management Oversee portfolio prioritisation, dependency management, and capacity planning Ensure strong financial governance, including budgeting, forecasting, and benefits tracking Team & Stakeholder Engagement Lead and develop multidisciplinary teams across PMO, Business Analysis, Testing, and Continuous Improvement Collaborate closely with senior stakeholders … requirements engineering, and process mapping Strong understanding of testing strategies, UAT, and release readiness Excellent stakeholder engagement, communication, and influencing skills Strong financial acumen (budgeting, forecasting, benefits realisation) Experience leading and developing high-performing, cross-functional teams Desirable: Experience in infrastructure, telecoms, or asset-intensive environments Background in large-scale ...

updating and reporting the Colleges expected forecast outturn through effective Finance Business Partnering. This role will also be responsible for providing assistance regarding budgeting, cash flow management and forecasting. Key Responsibilities: Support the preparation of monthly Management Accounts, including month-end processes and postings. Contribute to effective cash flow management … reporting, including capital expenditure. Deliver finance business partnering support to budget holders across income, pay, non-pay, and capital budgets. Assist with the Colleges budgeting process, ensuring alignment with strategic objectives and stakeholder engagement. Support the production of financial statements, statutory returns, and papers for governors. Maintain robust financial controls ...

Finance, Legal, Tax, IT, HR, Facilities) to support regional operations Provide commercial input and challenge into key business decisions Actively participate in the annual budgeting and planning process Own target setting, performance reporting, and variance analysis Produce accurate forecasts and support corrective actions to achieve goals Deliver commercial insight across … basic financial acumen (P&L, cashflow, balance sheet) and understanding of financial modelling, contract pricing and differing pricing models. Experience of Financial planning, analysis, budgeting, forecasting etc. Experience providing high standards of service to customers Impeccable written and oral communication Advanced MS Office skills (in particular Excel and PowerPoint) Comfortable ...