1 to 25 of 90 Budgeting Jobs in the South East

optimal value. Key Responsibilities Financial Strategy, Planning, and Reporting Develop and implement comprehensive financial strategies that align with the overall objectives of the programme. Lead annual and multi-year budgeting processes, ensuring realistic, data-driven forecasts and effective allocation of resources. Coordinate and manage financial modelling, scenario planning, and cost estimation exercises for existing and future workstreams. Monitor and evaluate More ❯

SAC, CO-PA, FI, and 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 accuracy and agility in planning More ❯

SAC, CO-PA, FI, and 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 accuracy and agility in planning More ❯

maintain business intelligence solutions using 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 accuracy and agility in planning More ❯

maintain business intelligence solutions using 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 accuracy and agility in planning More ❯

SAP CO-PA, FI, and 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 accuracy and agility in planning More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

solving abilities. Technically literate with an interest in IT infrastructure and business systems. Familiarity with project management tools (e.g. MS Project, Shibumi, Smartsheet, Jira). Excellent understanding of project budgeting and financial tracking. Commitment to continuous improvement and professional growth. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

ecosystems, SaaS, IaaS, PaaS, SOA, APIs, open data, microservices, event-driven architecture, and predictive/data analytics. Solid understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. Familiarity with major HR, Legal, and Procurement technology platforms. Proficiency with enterprise architecture tools, graphical modelling, and EA frameworks. Insight into information management practices, SDLC, IT service More ❯

timely resolution of escalated issues. Operational management of network and telecoms services, ensuring high availability, reliability, and compliance with NHS IT governance and security standards. Financial management experience, including budgeting, cost control, and demonstrating value for money in managing network infrastructure and telecoms services Desirable Experience of working within an NHS acute setting Knowledge of Software-Defined Networking (SDN) and More ❯

on a 6-month contract. What You'll Do: Take end-to-end ownership of the financial position for a major Technology Practice (c. £50 million budget) Lead forecasting, budgeting, and reporting processes, ensuring accuracy and insightful analysis Partner with Technology leadership to build and deliver business plans and the 3-Year Plan model Enhance and improve financial systems and More ❯

needed. The Head of FP&A will lead the financial planning cycle, deepen financial insight across the organisation and support decision-making at the highest level. Responsibilities include: Leading budgeting, forecasting and long-range financial planning Driving commercial analysis, KPI development and performance reporting Delivering detailed profitability, pricing and margin analysis Building financial models to support strategic projects, growth initiatives More ❯

NetSuite, and Adaptive to create integrated reporting Use Python and SQL to automate processes and pull insight from multiple data sources Partner with the FD on commercial reporting, forecasting, budgeting, and month-end cycles Support strategic planning with scenario modelling and financial analysis Train the wider team on self-serve reporting and embed a more data-led approach to finance More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

bridges Finance and IT, ensuring that financial systems are standardised, efficient, and aligned with business objectives. Key Responsibilities: Lead the continuous improvement of Oracle EPM Cloud modules including Planning, Budgeting & Forecasting, Allocations, FCCS, and Reporting. Translate business requirements into functional designs and technical solutions. Work with Data teams to ensure data lineage is fully understood within the Finance community and More ❯

within the Technology & Telecoms sector. They are a medium-sized business with a focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key More ❯

within the Technology & Telecoms sector. They are a medium-sized business with a focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key More ❯

a multinational company with a focus on innovative solutions and a strong presence across the EMEA region. Description Oversee financial reporting and ensure compliance with relevant accounting standards. Manage budgeting and forecasting processes across the EMEA region. Collaborate with regional teams to ensure accurate financial data consolidation. Support internal and external audits by providing necessary documentation and insights. Analyse financial More ❯

organisational imperatives. Experienced required: Demonstrated experience in managing technology projects within Agile environments dedicated to delivering Data Analytics solutions for varied user constituencies. Proven proficiency in financial management encompassing budgeting, reporting, and cost control throughout the entire development lifecycle of substantial projects. Expertise in constructing solutions utilising Microsoft Azure services such as Data Factory, Databricks, alongside other pertinent technologies. Ability More ❯

resource demand management. Skills/Experience Be familiar with project management methodologies and the full project lifecycle. Have a good working knowledge of key project processes, including status reporting, budgeting and estimating, planning, dependency management, risk and issue management, quality gates and change management. Demonstrate a strong technical knowledge encompassing processes, tools and techniques. Proficiency in Microsoft Office and Microsoft More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders More ❯