1 to 25 of 57 Budgeting Jobs in the South East

optimise SQL queries, scripts, and transformations to support automated finance and non-finance reporting Support integration of finance and operational systems (e.g. ERP, budgeting, forecasting, HR, sales, and billing systems) into the data warehouse Assist in designing and maintaining data models that support automated reporting and analytics use cases Reporting ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

clear, compelling vision and strategy for the project portfolio, aligning it with overall business goals. A strong understanding of business and financial principles, including budgeting, forecasting, and return on investment (ROI) analysis. Expertise in benefits realisation management, ensuring all intended outcomes - whether strategic, financial or cultural - are defined, tracked ...

performance across digital channels and GEOs to identify trends, insights, and optimisation opportunities. Support the Mobile Marketing team with data-driven campaign optimisation, targeting, budgeting, and forecasting. Build and maintain marketing performance dashboards (SQL + Tableau/Power BI/Looker) for BAU reporting and stakeholder access. Analyse digital, product ...

lead the way. Main responsibilities: Configure, test and maintain Workday Financial modules (e.g. General Ledger, Accounts Payable, Accounts Receivable, Expenses, Fixed Assets, Procurement, Budgeting, and Planning). Manage and maintain the Chart of Accounts, supervisory organisations, business processes, and security settings within Workday Finance. Support and implement Workday ...

must reside in the UK with the right to work. Key Responsibilities Own and manage the D365FO Finance system (GL, AP, AR, Fixed Assets, Budgeting, Cash & Bank Management) Act as the main liaison between Finance, IT, and external partners for all D365FO finance matters Support financial close, reconciliations, and system ...

record delivering complex Salesforce CRM projects. Deep understanding of Data Cloud, Marketing Cloud, Lead Management and core CRM capabilities. Strong governance discipline - planning, RAID, budgeting, sprint management and reporting. Exceptional communication and stakeholder skills, able to influence at all levels. Solid business analysis ability, translating business needs into clear technical ...

departments such as Warehouse, Transport, Accounts, Sales, Purchasing, and others. Lead the end-to-end delivery of IT development projects, including scoping, planning, resourcing, budgeting, risk management, and implementation. Manage the ERP upgrade project, ensuring alignment with business requirements, data integrity, process efficiency, and user adoption. Coordinate external vendors, consultants ...

with business areas, suppliers, and shareholders, leading conversations and supporting budgets over 240m. Handle all aspects of financial management, including accounting, reporting, contract management, budgeting, forecasting, and Opex/Capex oversight. Review and approve purchase orders, monitor financial balances, and maintain strong financial controls. Identify and implement cost-saving opportunities ...

governance. solid grounding in data architecture, governance, BI, and data-driven KPIs. experience implementing cybersecurity strategies, threat detection, and incident response. financial acumen across budgeting, forecasting, and ROI optimisation. an eye to the future - showing a passion for emerging technologies aligned to a clear view on how to implement them ...

committed to delivering innovative solutions while maintaining high standards in financial management. Description Assist in preparing monthly management accounts and financial reports. Support budgeting and forecasting processes. Reconcile accounts and ensure accurate financial records. Prepare and process journal entries, including accruals and prepayments. Assist in monitoring cash flow and managing ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

manage expectations of clients and internal business teams throughout the project life cycle Key Skills Multi-project delivery within commercially driven environments Financial oversight, budgeting and cost control Client-focused delivery and stakeholder relationship management End-to-end project ownership and governance Strategic planning, scheduling and delivery coordination Resource planning ...

opportunity for occasional international travel. 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. Candidates must have existing right to live in the UK Looking for candidates with ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

. 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 ...

data insights and management reporting to support on strategic initiatives. They will take on a number of key duties including: Support company-wide forecasting, budgeting and long-term planning processes. Own key elements of the financial model, with a particular focus on recurring revenue and ARR forecasting. Prepare regular management ...

enable scalable, profitable growth. Your role: Strategic Finance Leadership Lead end-to-end financial management for global Product, R&D, and Technology organizations, including budgeting, forecasting, long-range planning, and investment prioritization Partner with senior executives to translate product strategy and technology roadmaps into clear financial insights, trade-offs ...

tools, and methodologies to drive innovation and efficiency. Facilitate communication between technical teams and non-technical stakeholders, ensuring clarity and alignment. Support resource planning, budgeting, and capacity management for the solution architecture team. Qualifications: Bachelor's or Master's degree in Computer Science, Information Systems, Engineering, or a related field. ...

returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts and audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You as an Accountant: Qualified or part-qualified (ACA/ACCA/CIMA ...

scaling, founder-led business. Overall, you will ensure the organisation has the clarity, precision, and insight needed to make decisions. Responsibilities Leading the budgeting, forecasting, and long-range planning processes. Delivering high-quality FP&A outputs that support a fast-moving, globally scaling business. Adapting and maintaining dynamic financial models ...

returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts and audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years ...

Responsibilities Lead end-to-end delivery of SAP S/4HANA Public Cloud implementation projects. Take full ownership of project governance, planning, resourcing, budgeting, and risk management. Manage multi-stream SAP programmes across Finance, Supply Chain, and other core business functions. Act as the primary point of contact for senior ...

Ireland. Lead commercial negotiations with key clients, securing high-value contracts and long-term partnerships. Sales Operations & Reporting Oversee regional sales forecasting, budgeting, and planning to ensure revenue and profitability targets are met. Implement and improve sales processes, CRM utilization, and performance tracking to increase efficiency and visibility. Provide regular ...