16 of 16 Budgeting Jobs in Surrey

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

maritime, data protection, and operational standards including NIST, and local port authority requirements. * Lead business continuity and disaster recovery planning with specific emphasis on safeguarding terminal and cargo operations. Budgeting & Resource Management * Manage operational and capital budgets for IT infrastructure and cloud services, ensuring efficient use of resources in a cost-sensitive, performance-driven environment. * Lead and mentor an infrastructure More ❯

peer review, coach and check calculations for more junior team members. You will use your technical knowledge to advise on procedural and legislative changes, and support client relationships through budgeting and process improvement. This is a hybrid position where you will work from our Leatherhead office, as well as from your home address. What you'll be doing: Communicating with More ❯

chain expedition Knowledge of water and wastewater treatment processes CDM & Health & Safety knowledge Desirable qualifications and skills include: Relevant professional qualification Collaborative approach Technical competencies required: Contract Management Governance Budgeting and cost control Risk, Opportunities, and issue management Project Planning (schedule) Digital Delivery Procurement (negotiations and management) Solutions development (pre-construction/design development) Client, stakeholder, and conflict management Resource More ❯

Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage More ❯

margin performance, and optimise resource planning. Preparing commercial and financial models for project proposals and bids, ensuring commercial viability. Leading cashflow forecasting and working capital management. Driving the annual budgeting process and reforecasting, including profitability modelling by headcount. Maximising system utilisation & integration — ensuring finance, CRM, and project systems talk to each other to deliver real-time dashboards and insights. Overseeing More ❯

including strong communication skills with 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 media. Strong personal presentation More ❯

including strong communication skills with 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 media. Strong personal presentation More ❯

margin performance, and optimise resource planning. Preparing commercial and financial models for project proposals and bids, ensuring commercial viability. Leading cashflow forecasting and working capital management. Driving the annual budgeting process and reforecasting, including profitability modelling by headcount. Maximising system utilisation & integration ensuring finance, CRM, and project systems talk to each other to deliver real-time dashboards and insights. Overseeing More ❯

from consulting services in line with accounting standards. Cash Flow & Working Capital Management: Prepare cash flow forecasts and manage client invoicing cycles, banking relationships, and other treasury-related activities. Budgeting & Forecasting: Lead the annual budgeting process, periodic reforecasts, and financial scenario planning. System Integration & Automation: Enhance integration between finance, project delivery, and CRM tools, enabling real-time insight. Financial Administration More ❯

operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable insights to management. Support month-end and year … professional should have: A strong background in accounting and finance, particularly within the technology & telecoms industry. Proficiency in financial analysis and modelling tools, including advanced Excel skills. Experience in budgeting, forecasting, and variance analysis. Attention to detail and accuracy in managing financial data. The ability to work effectively in a temporary position and adapt to a fast-paced environment. Excellent More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯