11 of 11 DemandTrendContract Budgeting Jobs in the South East

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

ensuring best practice processes are implemented to deliver improved insight and accountability. What you’ll be doing as a Capex Data Engineer Deliver and provide insight into the Capex budgeting and formal forecast cycle, including rolling forecast and IBP (long-term business plan), including understanding of cost drivers and outcomes Deliver high-quality Capex reporting and analysis to support FP More ❯

and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation projects. Strong understanding of financial planning, budgeting, and forecasting processes ideally within an international organisation. Excellent stakeholder management skills, with the ability to influence and communicate across technical and non-technical teams. Hands-on experience with Unit4 More ❯

in IT, with 10+ years as a Project Manager (Smart Meter projects essential) Proven expertise in Smart Meter systems, GSOP projects, and CX journeys Strong experience in project planning, budgeting, risk management, and delivery Skilled at translating business requirements into functional specifications Excellent communication and presentation skills, with the ability to influence senior stakeholders Track record of managing multiple vendors More ❯

to matrixed teams and groups incl. senior leaders in R&D, Quality IT, driving steering committees and programme forums etc Prior experience in managing large and complex programmes incl. Budgeting and Financials management. Prior experience managing third parties incl. vendor SaaS/COTS applications, service providers and support partners Understanding of Product Development and R&D, Quality, Mfg workflows incl. … Veeva Core IT expertise in Infrastructure, networking, solution design and architecture incl. understanding system integrations and migrations project delivery experience Prior experience in managing large and complex projects incl. Budgeting and Financials management. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee … financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders More ❯