10 of 10 Contract Budgeting and Forecasting Jobs in the South East

Description – QA Test Lead (CCH Tagetik) Location: Outside London Contract : Inside IR35 Salary: Negotiable Key Responsibilities Test Planning & Strategy Develop and manage the overall testing strategy, test plans, and quality assurance approach for Tagetik implementations, upgrades, and enhancements, including SIT, UAT, regression, and patch testing. Assess functional and technical specifications … ensure appropriate test coverage and system testability. Functional & Data Validation Validate core financial processes within Tagetik, including consolidations, allocations, intercompany eliminations, journal entries, and currency conversion. Conduct data reconciliation and variance analysis across source systems, Tagetik, and reporting outputs. Verify Planning, Forecasting, Budgeting, and Reporting results align with defined business ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

delivery of infrastructure services within a secure, high-profile client environment. Based on-site in Hampshire, the role involves close collaboration with defence and public sector customers. This position requires a strong technical leader with proven delivery management experience, capable of acting as a trusted client advisor while ensuring operational … excellence across complex service environments. Key Responsibilities Client Engagement Build and maintain trusted advisor relationships with senior client stakeholders Translate client strategic objectives into effective delivery outcomes Act as the primary escalation point for complex service or delivery issues Operational Excellence Drive service improvement through automation, innovation, and data ...

join a market-leading technology business, part of a listed PLC group, providing leadership cover during a transition period. Reporting to the CEO and Group CFO, you'll join the Executive Management Team and take ownership of a c.£40m turnover international business with operations across the UK, US and … Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure strong financial controls, governance and compliance Partner with engineering and ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

early-stage technology business operating within the financial services ecosystem. Having spent the past year building an experienced leadership team, developing its product offering, and attracting a strong network of industry advisors, the company is now entering a critical growth phase. With significant fundraising plans and ambitious expansion targets, they … growth. The Role Reporting directly to the Founder & CEO, the Interim CFO will play a critical role in shaping the company's financial and operational foundations. The immediate priority will be leading the business through its FCA authorisation process while simultaneously supporting fundraising activities, investor engagement, and broader strategic initiatives. ...

NatWest is a major UK retail bank, providing every day banking services to over 19 million customers. The banks expertise and services span retail, commercial and private banking. AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and … thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. We partner with NatWest to deliver their contingent recruitment processes. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. ...

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...