1 to 25 of 32 Permanent Budgeting and Forecasting Jobs in the South East

Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a … five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems … and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio More ❯

Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a … five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems … and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Title: Programme Manager (Delivery) About KBR and the Project KBR's Estates Intelligence team are market-leaders in the public sector FM Assurance market, providing innovative centralised technical platforms and professional services to a diverse central government and specialist departmental estates portfolios to enable them to manage their estates and … manage the supply chains that maintain their estates. About the Role We are looking for a highly experienced Programme Manager to lead and oversee the successful execution of client-facing IT solution deliveries and technical mobilisations and demobilisations. This role may involve managing multiple IT projects, ensuring high-quality assurance … maintaining strong client relationships, and aligning technical design and project outcomes with goals. The ideal candidate will have a strong IT solution management background, and will have experience of delivering technology platforms, ideally for the Public Sector. The role requires a deep understanding of best practice design, develop, test and More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware More ❯

Key skills: Q ualified Accountant (ACA, ACCA, CIMA or Equivalent), Previous Senior in Finance for an SME, Strong Financial Stats and Accounting Principles, Working Knowledge of Statutory Legislation and Regs, Practical knowledge of Multi-Currency Consolidations, Preparation of Financial Plans, etc. IT Related Company knowledge Preferred. This role is Hybrid … marketplace. Their technology is deployed in some of the worlds leading insurers globally including UK, USA Europe, etc providing clients with enhanced customer service and productivity. My client is once again expanding rapidly. They seek an experienced, professional and well organised Finance Director to play a critical role in steering … the financial direction and health of the business. You will have: Excellent leadership and communication skills Strong analytical, problem-solving, and decision-making abilities Proficiency in accounting and financial management software The successful applicant will be comfortable working autonomously and as part of a team. Responsibilities and details. Financial Leadership More ❯

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to … link our clients' systems, departments and sites. We provide an open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Summary: The Business Systems Analyst … Finance plays a crucial role in bridging the gap between business needs and technical solutions. This role involves gathering, analysing, and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. Being in our back-office function, you will play a critical role More ❯

Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of … several key roles, including a finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification … ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for More ❯

HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The … Role: Join our client as Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management … Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training More ❯

HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The … Role: Join our client as Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management … Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. 📊🚀 Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will … support the Finance Division and broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational … Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/ More ❯

driven operational excellence, we are excited to invite applications for a Data Analyst role based in Ashford. Join a global leader in the lift and elevator industry and help transform our systems and analytics functions. Scope of the Role As the Data Analyst within the KLEEMANN UK Group, you will … support the Finance Division and broader business teams by managing data systems, analysing complex data sets, and delivering actionable insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational … Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/ More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

Job Title: Junior Software Developer Salary: £30,000-£40,000 p.a. depending on experience The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the … tools and expertise they need to manage their finances more efficiently and effectively. We're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. In less than 5 years, we have become widely used by large trusts to support smarter … MAT Finance. We pride ourselves on innovation in the MAT finance sector and continuously seek ways to improve our offerings. We work closely with our customers to tailor our products to their needs, and our team is always available to provide expert advice and support. More than just a software More ❯

Are you a driven Semi-Senior Accountant ready to take the next big step in your career? Our client, a fast-growing and tech-focused accountancy practice, is offering a rare opportunity to join their team at a pivotal time. With very few openings and a strong track record of … client success, this is your chance to work directly with the Managing Director, gain hands-on experience, and grow your career in a truly modern, cloud-led firm. BENEFITS 4-day working week (full pay) - Mon-Thurs (08:30 - 18:00) Full study support (ACA, ACCA, AAT) Private medical insurance … covering immediate family) Company pension 16 days annual leave plus bank holidays Flexible working model to suit your lifestyle Regular CPD and development opportunities Exciting growth prospects as the firm expands ABOUT THE ROLE Youll work directly with the Managing Director, taking ownership of key tasks and client relationships. This More ❯

Manager Beaconsfield, Bucks The Company RES Controls provides a fresh look on the world of Building Management Systems (BMS), Building Energy Management Systems (BEMS) and specialist high level integration. RES Controls has a dedicated well-trained team that can look after all clients BEMS needs. As well as BEMS knowledge … we have a wealth of experience within our business on building integration allowing a harmonious and seamless communication of all smart building technologies. The Role As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and … handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within budget, and to the highest industry standards. You will also be great at managing client relationships and be able to initiate additional business. Benefits Salary between £60- 65K. 25 Days Holiday(plus More ❯

a growing technology company based in Surrey . This is a permanent, full-time role offering a competitive salary of £40,000 per annum , and is fully office-based . We are looking for an experienced finance professional with a strong background in accounts management and payroll , and hands-on … experience using Sage 50 . This role is ideal for someone who thrives in a fast-paced environment and enjoys working as part of a collaborative, close-knit team. Key Responsibilities: Manage all day-to-day accounting activities, including accounts payable and receivable Oversee payroll processing and ensure accuracy and … compliance with regulations Prepare monthly management accounts, reports, and financial statements Perform bank reconciliations, VAT returns, and cash flow monitoring Maintain financial systems and records using Sage 50 Assist in budgeting, forecasting, and year-end preparations Liaise with external accountants, HMRC, and other stakeholders Requirements: Solid experience in a finance More ❯

client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting … be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills … with a hands-on approach when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes More ❯

at 08:00 BST. The vacancy We are looking for someone to join our Senior Leadership Team, providing strategic direction overseeing finance, compliance, IT and risk management. This is an exciting opportunity to make a real difference to the people who access our services, working towards a safe home, better … life and fairer future for everyone. As Director of Finance, you will lead the financial strategy to underpin the overall organisational strategy and undertake a review of Porchlight's financial systems and controls. You will be responsible for budgeting, financial forecasting and long-term planning as well as compliance, IT … and risk management. The role requires: An accountancy qualification and excellent technical accounting skills A strategic mindset and experience of leading and managing change Strong leadership, communication and influencing skills Commitment to continuous improvement Experience in the charitable sector We will be monitoring applications continuously and reserve the right to More ❯

Business Partner (Sales) Salary £85,000 + Bonus + Equity Location Shoreham-by-Sea (Hybrid) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK's fastest … group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution … against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and More ❯

Who we are: ALTEN, an engineering and technology consultancy, We are a leading Engineering and IT consultancy operating across 30 countries, making waves in all sectors: Aeronautics, Space, Defence, Security and Naval, Automotive, Rail and mobility, Energy and environment, Life Sciences and health, Industrial Equipment and electronics, Telecoms, Banking, Finance … Insurance, Retail, Services & Medias, Public Services & Government. With a team of passionate, diligent, and agile engineers, we are united by a common purpose: building tomorrow’s world today. Day by day, we support our customers' development strategies as well as their technological and sustainability transformation. Working for one of Alten … our Finance team in London. This is a fantastic chance to join a fast-growing company with strong core values of Excellence, Accountability, Integrity, and Service. Main duties and responsibilities We are looking for a proactive and analytical Finance Business Partner to join our team. The ideal candidate will have More ❯