7 of 7 Contract Budgeting and Forecasting Jobs in the South East

function with a big focus on bringing together the group budgets across all business lines, leading on the costs side of the P&L, partnering with executive level stakeholders and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting … and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational teams to ensure financial alignment and integrity. Develop financial metrics, dashboards, and reporting frameworks to highlight trends, risks, and opportunities. Provide actionable insights to influence capital allocation, long-term planning, and … strategic decision-making. Prepare analysis and commentary for executive leadership, Board reporting, and investor relations. Own and optimise the ERP Adaptive Planning tool, driving alignment and process improvements across finance teams. Support key projects including market expansions, system upgrades, and finance transformation initiatives. Lead, mentor, and grow a high-performing FP&A team, fostering development and collaboration. Ideal Candidate Profile More ❯

Days Office 3 WFH) Purpose: The IT Asset Management Analyst is responsible for the day-to-day activities relating to hardware asset management, including; procurement, asset tracking, auditing and disposal activities, software asset management, including; license tracking, assignment and auditing activities. Organisation Chart Report to: IT Service Transition Manager Accountable to: Head of IT Services Key working relationships: Asset Owners …/stakeholders, IT Service Desk Manager, Change Owners, IT Procurement People management: None Operating budget: None Job Summary This role focuses on administering and managing asset and configuration management systems. The applicant will benefit from previous knowledge of IT asset and software management, maintaining accurate detailed information, and being able to confidently liaise with both internal stakeholders and external suppliers. … You will · Demonstrate management in own area of responsibility whilst being aware of the role in relation to others in the IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the More ❯

Technical Programme Manager (12-Month FTC) Location: Remote (UK-based) with occasional travel to London (Euston) Directorate: Operations Industry: Financial Services Reports to: Director of Internal IT and Operational Change Start Date: November 2025 Role Purpose Lead the planning, coordination, and delivery of a technical infrastructure transformation programme .You will ensure the successful design, deployment, and transition of new infrastructure … components - including networks, servers, cloud platforms, storage, core systems, and service providers. Working closely with IT leadership, technical and InfoSec teams, vendors, and business stakeholders, you'll deliver a secure, scalable, and high-performing infrastructure that supports the organisation's evolving business needs. Key Responsibilities Programme Leadership: Drive the end-to-end delivery of the infrastructure transformation programme, ensuring objectives … scope, timelines, and budgets are achieved. Planning & Governance: Develop programme plans, dependencies, and risk registers. Establish clear governance structures and provide regular reports to senior stakeholders. Technical Delivery Oversight: Work with engineers, architects, and vendors to ensure solutions meet technical standards and security requirements. Stakeholder Management: Engage with IT leadership, business units, and external vendors to align technical outcomes with More ❯

Threat Intelligence Project ManagerBanking - CybersecurityFully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with high-performing … cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget forecasting to … drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify risks, implement More ❯

We are seeking a skilled Business Analyst with a strong focus on finance and procurement to join our Adult Social Care Directorate. This is an exciting opportunity to play a key role in driving efficiency, improving financial sustainability, and ensuring that resources deliver maximum value for residents who rely on our services. About the Role As a Business Analyst, you … will work across finance, commissioning, procurement, and operational teams to: Analyse and improve financial and procurement processes within Adult Social Care. Deliver clear insights into costs, contracts, and supplier performance. Support budget monitoring, forecasting, and spend analysis. Ensure procurement activity is compliant, transparent, and delivers value for money. Translate complex data into actionable recommendations for decision-makers. Contribute to transformation … programmes that make Adult Social Care more effective and sustainable. This role will be central in helping us achieve both financial resilience and better outcomes for our communities . About You We're looking for someone who can bridge the gap between finance specialists and frontline social care services . You'll bring: Proven experience in business analysis, ideally in More ❯

PMO Lead - 12 months - Reading - Hybrid Working Join a high-impact transformation project focused on modernising fault and outage management across the network.Key responsibilities Track and collate details on monthly finances, carrying out full analysis of forecasts vs budgets and reporting on variances to the Programme Manager Resolve any financial anomalies with central finance team, collate journals for Business resources … Tracking and reporting on programme delivery and milestones Leading the Programme's governance framework and ensuring alignment with internal standards Supporting programme board meetings, including collation of preparation of packs, minute taking and management of arising actions Maintaining and updating RAID logs - risks, assumptions, issues, dependencies. Drive proactive risk and issues management, ensure timely escalation and resolution Monitoring the programmes … SharePoint and Teams depository and ensuring documentation is up to date Essential skills and experience Proven experience in a previous PMO role Strong understanding of Programme governance Demonstrable experience in financial tracking and reporting for major Programmes, including budget management and variance analysis Expertise in RAID log management and risk/issue governance Excellent organisational and communication skills, with experience More ❯

Our Egham based Global IT Consultancy client requires an experienced high calibre and corporate Assistant Finance Manager to join their expanding business. You will be responsible for assisting the Financial Controller and take on full responsibilities of assisting the accounting activities of the company. Duties will include: Perform month end close Prepare balance sheet reporting and profit and loss. Prepare … fixed assets and accruals Prepare forecasts, plans and management information Produce monthly cash flow chart Perform costing analysis reporting Report showing actuals and forecasts against budget Produce ad hoc financial and management reports as requested Ensure all payments are made on time Ensure invoices are dispatched on time Produce monthly report of late payments Help manage the daily operations of … finance department You must have The successful candidate will be a professionally qualified accountant (ACA/ACCA/CIMA) or qualified by experience Intermediate Excel to include macros, pivots and VLookups Previous experience of and ERP system Due to the high volume of applications we receive, only shortlisted applicants will be contacted in relation to this vacancy. We do however More ❯