1 to 25 of 96 DemandTrendPermanent Budgeting Jobs in the South East

of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. Financial Modelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid the proposal of mitigation strategies. Additional Information: Analytical Thinking: Ability to break down complex More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

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 ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

managing cross-functional teams. Extended communication and interpersonal skills for effective collaboration, stakeholder management, and reporting. Extended problem-solving and analytical abilities to address complex challenges. Good financial acumen, budgeting skills, and experience managing large construction project budgets. We look forward to hearing from you! Interested in becoming part of an agile international team and actively shaping the digital infrastructure More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

track record of successful delivery in complex technical programmes is essential. Professional Skills & Abilities: Expertise in project and programme management methodologies (Agile, Waterfall, Hybrid). Strong planning, scheduling and budgeting capabilities. Advanced risk and change management skills. High proficiency in project management tool; advanced Microsoft Excel skills are advantageous. Experience managing complex technical projects in engineering, R&D, or manufacturing More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

Technology, MIS, or a related field. Desirable: Experience with Priority ERP or similar systems (SAP, NetSuite, Dynamics, Epicor, etc.). Understanding of change management principles. Project planning or project budgeting experience. Experience with software testing, UAT, and system acceptance procedures. What's In It for You? High-Impact Projects - Work with leading businesses across multiple sectors. Client-Facing Variety - No More ❯

control, including planning and performance tracking. Experience in preparing business proposals and reviewing commercial solutions. Understanding of risk management, compliance frameworks, and governance practices. Commercial awareness of OT project budgeting, planning, and resource management. Desirable Technical Skills & Qualifications: Membership in a professional engineering institution. Health, Safety, and Environmental Management qualification (e.g., NEBOSH). Familiarity with Thames Water's internal processes More ❯