1 to 25 of 53 Permanent Budgeting Jobs in the South East

heart of business strategy. Key Responsibilities Build strong relationships with senior stakeholders across the business. Deliver insightful financial analysis and performance reporting. Lead budgeting, forecasting and planning activities. Provide commercial challenge and support to operational teams. Monitor revenue, profitability and key business KPIs. Develop financial models to support investment ...

configuration experience. Good understanding of: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Formulas Reporting Knowledge of Financial Planning & Analysis (FP&A), including: Budgeting Forecasting Financial Reporting Variance Analysis Strong analytical and problem-solving skills. Excellent communication and stakeholder engagement skills. Ability to work effectively within Agile, collaborative delivery ...

analytics)Proven ability to develop and execute technology strategies aligned with commercial and marketing business objectives, especially within a product-centric environmentDemonstrated experience in budgeting, financial forecasting, variance analysis, and vendor management for enterprise technology platformsStrong understanding of commercial business processes, including business development, proposal management, customer relationship management ...

testing, process improvements and reporting enhancements while working closely with internal stakeholders and implementation partners. Following implementation, you'll prepare monthly management accounts, support budgeting and forecasting, analyse business performance, develop KPIs and management information, and partner with the wider business to drive continuous improvement. About ...

analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting and forecasting Process monthly payroll Lead, coach and develop a small finance team Improve finance systems, reporting processes and internal controls Partner with senior stakeholders ...

commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting, forecasting and planning. Support wider finance projects, systems change and process improvement initiatives. What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

experience leading teams, coaching others and building capability through upskilling and improved ways of working You'll also bring: Commercial awareness, including vendor management, budgeting, business case contribution and value tracking. The ability to translate complex Agentic AI concepts into clear business value. Experience with machine learning, generative ...

financial analysis, modelling and recommendations to support key business decisions. Act as a trusted finance partner to senior stakeholders across multiple business functions. Support budgeting, forecasting and long-term planning processes across the group. Analyse business performance, identifying opportunities to improve profitability and operational efficiency. Translate financial data into meaningful ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

running balance sheet reconciliations, and supporting close to deadline. Reporting & analysis Producing financial reports and KPI packs, ad hoc analysis for management, and supporting budgeting, forecasting, and cashflow reporting. Transactional finance Supporting AP/AR, keeping Xero records accurate, and helping resolve finance queries. Process improvement Spotting opportunities to improve ...

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 ...

challenging environment Highly developed specialist knowledge and experience of managing IT Operations acquired over a significant period Significant knowledge and experience of applying budgeting, benefits tracking and demand management principles to both capital and revenue allocations Significant knowledge and experience of risk management Signification knowledge and experience of Capital planning ...

responding to finance queries. Support post-IPO reporting, IFRS requirements and Group reporting adjustments. Review monthly payroll, pensions and assist with cash flow forecasting, budgeting and reforecasting. Provide support across core finance processes, including invoicing, bank and balance sheet reconciliations, expenses and credit card controls. Assist with year-end audits ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

weaknesses in Financial Control. Financial and external reporting including statutory accounts, taxation calculations, cash flow forecasts, monthly balance sheet review process reconciliations and the budgeting and forecasting of the business. Build and implement future-proof financial processes and controls that can facilitate continued business growth, ensure that all reconciling items ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

governance and security considerations Ability to work across technical and non-technical stakeholder groups and influence decision-making Strong analytical and commercial skills, including budgeting, vendor management, and reporting Excellent communication skills with experience translating complex policies into practical guidance What They Offer Competitive benefits package Exposure to senior leadership ...

Responsibilities Lead the company's financial strategy, planning and performance. Partner with the CEO and Board on strategic decision-making and growth initiatives. Own budgeting, forecasting and long-term financial planning. Drive profitability, cost control and operational efficiency across the business. Oversee monthly management accounts, board reporting and statutory reporting. ...

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...