1 to 25 of 124 Budgeting Jobs in the South East

situations or data requires an in-depth evaluation of variable factors and provides solutions to issues in creative and effective ways. • SAP and other system tools are used for budgeting, forecasting, and project management. • Supports project operations team by monitoring and analyzing project costs, identifying variances, and working with the team to address them. • Participate in solving problems, monitoring risk More ❯

to the Finance Systems Manager & Head of Systems, ensuring that any problems are resolved quickly and efficiently. Person Specification Application form Essential Basic understanding of financial principles related to budgeting and procurement, with an ability to support financial reporting and analysis. Desirable Strong analytical skills to identify areas for improvement in procure-to-pay and administrative processes, with the ability More ❯

analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Develop and enhance TM1 models: build and maintain cubes, TI processes, rules, and feeders. Implement architectural and system changes to meet evolving business needs. Collaborate with Finance teams on budgeting, planning, and reporting initiatives. Assist with other finance systems and support wider change projects. Ensure compliance with IT governance and best practices. Required Skills & Experience Banking experience 3-5 years More ❯

to manage the digital trade calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct regular competitor analysis to identify More ❯

to manage the digital trade calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct regular competitor analysis to identify More ❯

of current sales reporting. Responsible for identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. You will have extensive experience of Excel and Power BI and provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well More ❯

with legislation and internal policies. Engage with cost centre managers to understand their commercial information requirements, providing detailed cost analytics and variance analysis to inform operational decisions. Lead the budgeting and forecasting processes for designated functions by collaborating with senior management on roadmap plans and resource allocation. Partner closely with supplier management and procurement teams to identify opportunities for year More ❯

Strong track record of proactively identifying, assessing, and mitigating project risks & issues to maintain delivery confidence. Dependency Management: Experienced in identifying and managing cross portfolio dependencies Extensive knowledge of budgeting & forecasting activities across project and programme portfolios Essential Technical Skills & Qualifications: Strong proficiency in project management methodologies such as Agile, Hybrid, Waterfall (PRINCE2, SAFe etc) with the ability to tailor More ❯

and analysis for strategic decision making. Liaising with various departments to ensure financial objectives are met. Preparing and presenting financial reports to senior management. Participating in financial planning and budgeting processes. Identifying financial risks and opportunities within the organisation. Assisting in the implementation of financial systems and processes. Ensuring compliance with financial regulations and standards. Partnering with business units to More ❯

end and year-end closing processes, ensuring accuracy and timeliness Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate More ❯

address concerns, and provide solutions to any issues that may arise. Technical Skills: Good knowledge of project management methodologies (e.g. Agile, Waterfall). Good understanding of financial management and budgeting principles Communication Skills: Strong written and verbal communication skills with the ability to convey information clearly to customers and internal teams. Good negotiation and conflict resolution skills Soft Skills: Customer More ❯

business and system requirements for financial applications, including those that are linked to our CRM systems via integrations. Financial Process Analysis Analyse current financial processes (e.g., GL, AP, AR, budgeting, forecasting, financial reporting) to identify gaps, inefficiencies, and opportunities for automation or optimization. Work with stakeholders to optimise processes in finance management and reporting systems. Risk and Compliance Management Identify More ❯

a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working contract with most of your … for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial More ❯

driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and … 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP&A functions and budgeting processes from scratch Hands-on experience selecting and implementing FP&A tools and technologies Strong background in financial modelling and data-driven business planning Comfortable working with private equity stakeholders More ❯

driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and … 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP&A functions and budgeting processes from scratch Hands-on experience selecting and implementing FP&A tools and technologies Strong background in financial modelling and data-driven business planning Comfortable working with private equity stakeholders More ❯

you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯

sector. The organisation is known for its innovative approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial More ❯

into functionalities on the system Track and manage portfolio plans, risks, budgets, and resource forecasts. Candidate Requirements : Strong hands-on knowledge of D365FO Finance modules (GL, AP, AR, FA, Budgeting, etc.) Ability to configure finance modules to meet business needs. Demonstrable experience working with SQL and Power BI Familiarity with importing/exporting data using data entities. Strong problem-solving More ❯