1 to 25 of 118 Budgeting Jobs in the South East

world where you can share your professional passion with us. We’re looking for a Financial Accountant to own month‐end IFRS close, budgeting and statutory accounts for our UK production operations. You’ll join a collaborative, high‐performing finance team that works closely with Shared Service Centres ...

good understanding of all aspects of accounting under UK GAAP Experience in Epicor/SAP or other manufacturing ERP systems Knowledge of capital budgeting, including IRR/NPV principles Recent experience of working with standard costing, variance analysis and product costing Desirable Strong analytical skills and the ability to identify ...

systems improvement to free up the function for higher-value work. What will you be doing? Financial Planning & Forecasting Supporting LCP’s annual budgeting and medium-term planning process, working closely with the Head of FP&A and divisional finance contacts Maintaining the rolling forecast cycle, including the Group-level ...

assurance throughout the project lifecycle. Must-Have Skills: Extensive experience delivering large-scale IT and digital transformation projects. Strong expertise in project planning, governance, budgeting and financial control. Proven project risk assessment and management capabilities. Experience leading multidisciplinary technology and business teams. Strong stakeholder management and executive communication skills. Practical ...

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

team to grow as the programme scales. What you’ll lead End‐to‐end delivery of our enterprise‐wide ERP implementation. Programme planning, scheduling, budgeting and resource management. Governance, reporting and assurance to senior leadership and boards. Organisation‐wide process redesign and standardisation. Stakeholder engagement across executive, operational and delivery ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits. ...

management, with a focus on online programs or digital initiatives.Proven track record of successfully delivering complex programs on time and within budget.Proven experience in budgeting, financial management, and resource allocation, ideally within a global context and feel comfortable with managing different time-zones.Experience working in a matrix organization and managing ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

Azure services, Kubernetes, OpenShift, data platforms, analytics tools, and security technologies. Manage technical risks, dependencies, and stakeholder expectations across multiple projects and programmes. Support budgeting, technology roadmaps, and capability planning. Act as the senior technical escalation point for major incidents, service issues, and programme risks. Evaluate emerging technologies and provide ...

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal and external audits by providing necessary documentation and information. Ensure compliance with tax regulations and prepare ...

financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation and information.Ensure compliance with tax regulations and prepare necessary filings.Identify ...

years' post-qualified experience Strong financial analysis and reporting capability Advanced Excel and financial modelling skills Experience producing insightful management information and performance reporting Budgeting, forecasting and variance analysis experience Strong business partnering skills with the ability to influence non-finance stakeholders Ability to operate autonomously and take ownership ...

maintain project plans, schedules, milestones and work breakdown structures. Track project actions, risks, opportunities, dependencies and critical path activities. Support project cost estimation, budgeting and financial tracking. Prepare project status reports, dashboards and governance information for senior stakeholders. Manage project changes, assessing their impact on scope, cost, schedule and risk. ...

/SLA adherence, and improvement plans. Own and maintain an effective escalation path and communications approach for major incidents and service‐impacting events. Support budgeting, forecasting, and cost management for the services within scope. About our ideal candidate Eligible for security clearance for airport access, which requires physical presence ...

expect the team to grow as the programme scales.What you'll leadEnd‐to‐end delivery of our enterprise‐wide ERP implementation.Programme planning, scheduling, budgeting and resource management.Governance, reporting and assurance to senior leadership and boards.Organisation‐wide process redesign and standardisation.Stakeholder engagement across executive, operational and delivery teams.Data migration, systems integration ...

designing and delivering scalable, fault‐tolerant, secure cloud systems, supported by observability, logging, and monitoring best practices.Solid understanding of security operational frameworks, financial management (budgeting, forecasting), and enterprise‐grade operational processes.Hands‐on experience with Terraform (desirable) and exposure to additional cloud platforms such as Google Cloud Platform.Demonstrated ability to lead ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. WORKING WITH US The founder and sponsor of the Harris Federation ...

finance or a comparable position. Experience gained within a project-led, construction, engineering, energy or infrastructure environment would be highly advantageous. Strong knowledge of budgeting, forecasting, variance analysis and management reporting. Practical experience working with ERP systems and business intelligence or reporting tools. Strong Excel and general systems capabilities. ...

diverge from business reality and take corrective action.# Key Experience Required Hands-on background in Enterprise Performance Management (EPM), gained delivering or owning planning, budgeting, forecasting and consolidation capability on platforms such as Anaplan, OneStream, Oracle EPM/Hyperion, SAP BPC/Analytics Cloud or Workday Adaptive Planning. Leadership & Business ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...