1 to 25 of 114 Budgeting Jobs in the South East

the CTO and CPO to help define long-term product and engineering strategies. Lead investment case development and performance evaluations that support innovation and commercial outcomes. Financial Leadership: Oversee budgeting, forecasting, and financial modelling for Product & Engineering, maintaining accuracy and alignment with broader business objectives. Value-Focused Analysis: Provide comprehensive analysis of product profitability, development costs, and ROI across engineering More ❯

order performance, payslips processed, and delivery coststo drive operational performance. Track and manage headcount, ensuring spend aligns with EBITDA targets and business objectives. Design and implement models for forecasting, budgeting, and long-term strategic planning. Deliver monthly reporting and variance analysis to aid business decision-making. Collaborate with the wider finance team to enhance management information and reporting tools. Support More ❯

role in building models, analysing business trends, and partnering with leadership to drive informed decisions across the company. What the role requires; Develop and maintain financial models for forecasting, budgeting, and scenario analysis Partner with accounting to ensure accurate data flows from NetSuite and other systems into FP&A reports Analyse SaaS metrics (ARR, churn, CAC, LTV, retention, etc.) to More ❯

Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports More ❯

Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports 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 ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

Portfolio Lead to develop and maintain the Portfolio Roadmap Skills, Knowledge and Experience Strong working knowledge of project management best practices and delivery disciplines (Project Management, Portfolio Planning, Governance, budgeting, controls, benefit realisation) within a Financial Services organisation Experience of Project Delivery methodologies and practices (Waterfall, Agile and Lean practices) Possesses excellent communication and presentation skills both verbally and in More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. We offer the following salary and benefits Salary: Dependent More ❯

departmental and organisational objectives in a supportive environment. Oversee the month-end and year-end close processes by managing journal preparation, accruals, prepayments, and reconciliations with precision. Drive the budgeting and forecasting processes by collaborating with various departments to ensure accurate and timely submissions that align with business goals. Monitor, analyse, and report on key financial metrics while identifying trends More ❯

be qualified (ACA, ACCA, CIMA,) and have a proven background in the IT Services Sector. As Management Accountant you will be managing a team of 3,Strong financial reporting, budgeting, and forecasting expertise with advanced Excel skills and experience with finance systems (e.g., SAP, Oracle, NetSuite). You will have excellent communication and stakeholder engagement skills. You will be proactive More ❯

Finance and Controlling Expertise and command of all business areas covered in SAP Finance and Controlling including, but not limited to: COPA, Procurement (Direct and Indirect), Treasury, AP, AR, Budgeting, Reporting and Analytics Identify opportunities and drive multiple projects to help business efficiencies Lead testing and user acceptance training across EMEA Ability to lead conversations and design meetings as the More ❯

Finance and Controlling Expertise and command of all business areas covered in SAP Finance and Controlling including, but not limited to: COPA, Procurement (Direct and Indirect), Treasury, AP, AR, Budgeting, Reporting and Analytics Identify opportunities and drive multiple projects to help business efficiencies Lead testing and user acceptance training across EMEA Ability to lead conversations and design meetings as the More ❯

Finance and Controlling Expertise and command of all business areas covered in SAP Finance and Controlling including, but not limited to: COPA, Procurement (Direct and Indirect), Treasury, AP, AR, Budgeting, Reporting and Analytics Identify opportunities and drive multiple projects to help business efficiencies Lead testing and user acceptance training across EMEA Ability to lead conversations and design meetings as the More ❯

Finance and Controlling Expertise and command of all business areas covered in SAP Finance and Controlling including, but not limited to: COPA, Procurement (Direct and Indirect), Treasury, AP, AR, Budgeting, Reporting and Analytics Identify opportunities and drive multiple projects to help business efficiencies Lead testing and user acceptance training across EMEA Ability to lead conversations and design meetings as the More ❯

to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month-end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals More ❯

You’ll Be Doing Financial Management & Reporting Prepare and review monthly management accounts, including variance analysis and commentary. Produce accurate and timely cash flow forecasts and financial reports. Lead budgeting and three-year forecasting processes. Provide financial insight to support decision-making and long-term planning. Support project profitability analysis and client pricing reviews. Transactional & Operational Finance Oversee accounts payable More ❯

or third sector Experience of working with Managed Service Providers or outsourced IT support models Familiarity with website content management systems and CRM/database suppliers Basic experience in budgeting or procurement processes IT project management experience Knowledge & Skills DESIRABLE Ability to work independently and exercise sound judgement in a fast-paced and evolving environment Ability to build and maintain More ❯

data solutions. Provide analytical support and solutions for Risk, Front Office, and Asset Management teams. Contribute to the design and implementation of scalable data pipelines on Azure. Support the budgeting process and workforce planning by providing data-driven insights. Key requirements: Proven experience in Financial Services (ideally with exposure to Quantitative Analytics, Risk Modelling, etc.) Advanced proficiency in Python, PowerBI More ❯

data solutions. Provide analytical support and solutions for Risk, Front Office, and Asset Management teams. Contribute to the design and implementation of scalable data pipelines on Azure. Support the budgeting process and workforce planning by providing data-driven insights. Key requirements: Proven experience in Financial Services (ideally with exposure to Quantitative Analytics, Risk Modelling, etc.) Advanced proficiency in Python, PowerBI More ❯

at the forefront of innovation, the business requires a hands-on finance leader who can combine strategic vision with commercial rigour.Key Responsibilities:- Lead the FP&A function, driving forecasting, budgeting, and long-range planning processes across a complex, international business.- Act as a trusted business partner to the leadership team, providing actionable insight, challenge, and support for strategic decision-making. More ❯

Services Technology function. This is a key leadership role focused on driving financial optimisation, transparency, and strategic alignment of technology investments across Digital Engineering. The successful candidate will lead budgeting and financial management initiatives, enhance cost governance, and deliver actionable insights to improve operational efficiency. Role Overview Lead financial planning and analysis across Digital Engineering, managing both Opex and Capex More ❯

activities VAT Returns: Prepare and submit accurate VAT returns in line with HMRC deadlines. Maintain compliance with tax regulations and support audits Management Accounts: Prepare monthly management accounts Support budgeting and forecasting processes Provide variance analysis and commentary to stakeholders Financial Analysis: Deliver insightful financial analysis to support strategic decision-making Work closely with operational teams to understand cost drivers More ❯