1 to 25 of 51 Permanent Budgeting Jobs in the South East

functional stakeholders to support decision-making, drive profitable client work. Understanding and experience on the cost and revenue side - strong understanding of margins. Lead budgeting, forecasting and month-end performance reviews. Develop and maintain financial models, KPIs and dashboards to track key business drivers and overall financial health.? Provide clear ...

performance in line with budget targets, while monitoring daily performance across bookings, vouchers and call centre to ensure progress against plan Support CFO with budgeting, forecasting and ad-hoc commercial analysis Monitor daily, weekly and monthly trading performance and highlight risks and opportunities, producing trading packs for senior management ...

with operational service functions (Service Desk, Field Engineering, etc.) Strong stakeholder management skills, with confidence engaging senior leadership teams Solid understanding of project governance, budgeting, scheduling and resource management Experience in change management and organisational transformation initiatives Commercial awareness with the ability to balance scope, value and cost Familiarity with ...

governance. solid grounding in data architecture, governance, BI, and data-driven KPIs. experience implementing cybersecurity strategies, threat detection, and incident response. financial acumen across budgeting, forecasting, and ROI optimisation. an eye to the future - showing a passion for emerging technologies aligned to a clear view on how to implement them ...

Execute timely and precise monthly close processes for assigned business areas to ensure robust financial controls are maintained throughout the organisation. Lead the annual budgeting process from end-to-end while driving quarterly forecast cycles in close partnership with key business stakeholders across multiple departments. Ensure revenue projections and investment ...

operations including billing, accounts payable, payroll oversight and reconciliations Prepare and analyse monthly management accounts and financial reports Lead financial planning activities including forecasting, budgeting and financial modelling Provide financial insight and analysis to support strategic business decisions Manage statutory accounts preparation and external audit processes Ensure compliance with IFRS ...

responsibilities include: Delivering cross-channel performance insight and optimisation recommendations. Building dashboards in Power BI or Looker Studio. Forecasting marketing metrics and supporting budgeting models. Managing data quality, segmentation, and CRM data hygiene. Ensuring consistent, accurate attribution and campaign evaluation. YOUR SKILLS & EXPERIENCE Essential: 5+ years' experience in data, marketing ...

access insights to enhance product adoption. Maintain strong professional relationships with decision-makers, finance managers, and referring clinicians. Monitor competitive activity and contribute to budgeting, forecasting, and strategic planning. Represent company at industry conferences and networking events. Requirements/Expectations Requirements: You must have previous experience in medical device sales ...

. Desirable Technical specialism in aspects of project management e . g . risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting . Familiarity with frameworks such as Lean, or Six Sigma . What we offer We offer a combination of mentoring and internal ...

specialising in at least one core functional stream: Accounting/Finance Construction Operations Payroll Strong understanding of construction business processes such as billing, planning, budgeting, and estimation. Solid working knowledge of ERP systems and enterprise software. Proven ability to manage multiple projects and prioritise tasks in a dynamic environment. Employee ...

operational control, commercial insight and strategic exposure in a PE-backed environment. Key Responsibilities Own monthly management accounts and ensure accurate, timely reporting Manage budgeting, forecasting, cash flow, and working capital Oversee AR, AP, payroll, and finance KPIs Deliver analysis and insights to support decision-making Partner with stakeholders across ...

support regional technology rollouts, upgrades and process improvements Manage relationships with vendors, service providers and contractors, ensuring performance and contractual compliance Contribute to IT budgeting, forecasting and cost optimisation initiatives Report application metrics, risks and opportunities to senior leadership Act as the on-site IT Business Partner ...

investors and the C-suite Partner with marketing, engineering and customer success to track and explain budget variances Lead monthly forecasting and support annual budgeting Contribute to month-end close, including journals, accruals and reconciliations Monitor industry trends and advise on financial implications Oversee software spend and supplier compliance Improve ...

performance targets are consistently achieved. Planning & Programme Management Translate customer requirements and strategic objectives into clear technical plans. Oversee project planning, resource management, budgeting, and risk mitigation. Implement structured project management methodologies. Define, track, and report on engineering and operational performance metrics. Team Leadership & Development Build, lead, and develop high ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

maintaining relationships with suppliers of novel renewable fuel components. Display leadership behaviours, deputising for the Team Leader when required, managing tasks such as budgeting and forecasting, and driving the team to innovate through new R&D initiatives. Provide expert knowledge on novel combustion technology and motorsport fuel formulation to meet ...

support better decision-making and drive performance. Key responsibilities will include: Partnering with senior stakeholders to analyse performance, trends, risks and opportunities Ownership of budgeting, re-forecasting and longer-term planning Overseeing commission processes and maintaining robust financial controls Supporting audit activity and contributing to finance system development and integration ...

coherent and consistent delivery Support readiness and assurance gates, including regulatory, testing and operational readiness requirements Monitor programme financials and resource usage, supporting forecasting, budgeting and vendor oversight Maintain audit-ready documentation with strong version control and quality assurance Act as a trusted advisor to senior leadership, providing clear insight ...

Coordinate cross-functional teams (engineering, security, architecture, service, business SMEs) Financial & Vendor Management Maintain Opex/Capex cost trackers (actuals, commitments, forecasts) Support quarterly budgeting and re-forecasting Oversee vendor delivery against scope, cost, and SLAs Validate invoices, track milestones, and manage accruals Transition to BAU Build service transition artefacts ...

/Co‐Pilot initiatives. Requirements End-to-end technical project delivery Infrastructure and end-user compute (M365, Co‐Pilot) Supplier and vendor coordination Budgeting and cost control Cutover, go-live, and change management ...

ISO27001, GDPR, SOC) Manage vendor relationships and third-party service providers Support consultancy projects with technical input and client engagement Contribute to strategic planning, budgeting, and technology roadmaps Skills & Experience Proven experience in IT management or senior IT leadership roles Strong background in infrastructure, networking, and cloud technologies (Azure/ ...

project budgets Skills and Experience Essential: Ideally experience in a Saas industry/company Confident working with external stakeholders Strong experience and understanding of budgeting Delivery of end to end IT projects or telecomms projects Strong communication skills Experience working in a technical, customer-facing environment Proven ability to manage ...

have: • Experience working within a project or programme environment. • Strong experience producing project plans, status reports and executive presentations. • Understanding of project financials, budgeting and resource tracking. • Knowledge of RAID management processes. • Comfortable engaging with a broad range of stakeholders. • Strong prioritisation and multitasking capability. • Confident communicator with energy ...

available products and services (excluding office sales) to sustain and grow revenue. Monitor, forecast, and control costs to ensure financial objectives are met. Support budgeting, forecasting, and performance reporting as required. Operations & Customer Experience Ensure the smooth day-to-day operation of the centre. Maintain the highest standards of service ...

Proven ability to analyse complex financial data and provide actionable insights. Strong commercial acumen. Sound knowledge of financial regulations and compliance standards. Experience in budgeting, forecasting, and financial planning. Excellent communication skills to collaborate with stakeholders effectively. Proficiency in financial software and tools. A professional finance qualification. Job Offer Competitive ...