1 to 25 of 26 Permanent Budgeting and Forecasting Jobs in the South East

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

Your Company: NET Recruit is proud to be supporting a dynamic and forward-thinking organisation operating within a fast-paced technology and distribution environment. With a strong focus on data-driven decision making, commercial performance, and market competitiveness, the business continues to invest in analytical capability to support sustainable growth … and strategic product positioning.An exciting opportunity has arisen for an experienced Product Marketing Business Analyst to join the organisation, playing a pivotal role in supporting pricing strategy, profitability modelling, forecasting, and commercial decision-making across hardware and consumables product portfolios.This position is ideally suited to a commercially minded analyst with ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Technology Director Central London | 4/5 days per week onsite Competitive salary and package and full details available on request. Must have experience in a business with significant physical assets This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed … support its growth objectives. With a significant pipeline of delivery and continuous improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute ...

office) - £80,000 pro rata so circa £50,000 LOCATION: London/Hybrid REPORTS TO: Chief Financial Officer (CFO) MANAGEMENT AND BUDGETARY RESPONSIBILITY: This role currently has no management or budget responsibility. THE ROLE: The Finance Manager is responsible for overseeing the company’s day-to-day financial operations. This … includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE FOR: Month end (30%) Run prepayments and reconcile ...

Cedar are seeking an experienced PMO Lead to provide strategic governance, planning discipline and delivery oversight across a high-profile, multi-workstream transformation portfolio for a fast growing FS business. This is a senior leadership role within a growing change function, supporting a major strategic agenda focused on strengthening infrastructure … increasing resilience, enhancing service capability, and expanding delivery partnerships across a nationally significant environment. The PMO Lead will ensure programmes are well structured, risk-managed, strategically aligned and appropriately governed. You will establish the frameworks that enable effective oversight, informed decision-making and predictable delivery. This role is ideal ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: South Central (south of London outside of M25 covering from Bournemouth/Basingstoke eastward) Package … basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop/phone Holiday The Job: You will ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

appoint an experienced IT Manager to lead its technology function. This is a strategic leadership role reporting to the CFO, responsible for shaping and delivering a multi-year IT strategy while overseeing secure, reliable and compliant day-to-day IT operations. The Role You will own the IT roadmap across … infrastructure, security, applications, data and digital tools, ensuring technology supports both current and future organisational needs. Key responsibilities include: Leading the development and execution of the IT strategy Overseeing application selection, systems architecture and technology investments Managing and holding accountable the Managed Service Provider and technology vendors Experience of cyber ...

leaders, transforming complex financial data into clear, actionable insights that drive strategic decision-making across the business. The role offers hybrid working, flexible hours, and a benefits package that genuinely reflects the organisation's people-first culture - including share options, private health insurance, and ongoing investment in professional development. … Manager, you'll play a pivotal role in providing insight and clarity across the business, partnering with stakeholders at all levels and supporting both operational and strategic decision-making. Key responsibilities include: Analysing key SaaS performance metrics to provide recommendations that support business strategy Producing insightful investor and executive-level ...

considered for a senior hire) I have been retained by a fast-growing technology-enabled scale up providing digital platforms used by large enterprise and infrastructure clients across multiple international markets. As the company enters its next phase of growth, they are looking for an experienced, hands-on Senior Finance … Manager to take ownership of the day-to-day finance function and support central operations. This role works closely with the CFO and leadership team and is well suited to someone who enjoys operating in a small, agile environment, building processes from the ground up, and partnering across the business. ...

solutions for ambitious technology businesses. As the company enters its next phase of growth, they are seeking a commercially minded Financial Controller to build and own a scalable finance function. This is a hands-on role with real influence across the business. The successful candidate will work closely with senior … leadership to provide accurate financial reporting, strong financial controls, and forward-looking insight that supports confident decision-making. Key Responsibilities Finance Function Ownership Bring the finance function fully in-house Design and implement scalable financial systems, processes, and controls Move from spreadsheet-led reporting to real-time financial visibility Financial ...

international tech business is looking for a commercially minded Business Partner to support its senior leadership teams. The business is investing heavily in systems and finance capabilities to support its next phase of growth. Key responsibilities Partner with senior operational and 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 project and portfolio-level reporting Review functional spend, identify ...

Business Partner role is an exciting opportunity to work in the commercial side of a finance function. This position focuses on delivering financial expertise and strategic insights to support a specific business unit. Client Details This organisation is a well-established entity which operates as a medium-sized company. Description … Provide financial planning and analysis to support business decisions. Collaborate with stakeholders to develop budgets and forecasts. Analyse financial data and present insights to senior management. Monitor key financial metrics and recommend improvements. Ensure compliance with financial regulations and company policies. Support strategic initiatives with financial expertise and recommendations. Prepare ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

Intro An exciting opportunity has arisen for a qualified Group Accountant to join a UK-based group operating at the forefront of the music and audio technology industry. Working across a portfolio of creative and well-known brands, this role offers the chance to combine strong technical accounting expertise with … fast-paced and collaborative environment. Based in High Wycombe with hybrid working, this is an ideal opportunity for an ACA or ACCA qualified accountant looking to take the next step in their career. The Role As Group Accountant, you will play a key role in statutory reporting, IFRS technical accounting ...

stronger financial oversight is needed. You'll work closely with a strong Finance Director, who is looking for someone to support the finance team and wider business on finance related matters as well as up skilling where appropriate. This role suits someone confident, steady under pressure, and hungry. … play a key role in shaping how finance operates as the company continues to expand.Roles and responsibilities: Own the end to end finance function across multiple entities. Lead and develop a small finance team, setting priorities, reviewing output, and driving accountability. Deliver monthly group financial analysis and management accounts, providing ...

Senior Finance Manager Location: Newbury (Hybrid working) Our client is a dynamic, growing and ambitious technology organisation. With a strong market presence and clear strategic growth plans, the business continues to invest in its people, systems and commercial capability. This is an exciting opportunity to join at a pivotal stage … development, within a fast-paced and forward-thinking environment where finance plays a central role in driving performance and decision-making. They are seeking a commercially astute Senior Finance Manager, reporting to the Finance Director and managing a team of four. The role offers significant exposure to senior leadership and ...

with a high-growth, private equity-backed technology business entering an exciting new phase of scale. Backed by a well-regarded mid-market investor and working with an impressive portfolio of blue-chip clients, the business has built a strong market position and is now focused on accelerating growth, strengthening … infrastructure and enhancing commercial performance. This is a pivotal hire. The Financial Controller will act as a true right-hand to the CFO, playing a central role in professionalising and scaling the finance function within a dynamic, ambitious environment. The Opportunity Reporting directly to the CFO, you will take ownership ...

Revenue Manager £40,000-£50,000 Hybrid - London(3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

business in Worthing is looking for a commercially-minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things … space. They’ve got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role ...

Group is supporting a steadily growing tech services business with the hire of a newly created Finance Manager role to support the FD and lead a compact finance team. This broad role offers the opportunity to manage a compact team of 4 while remaining hands on in the delivery … gain plenty of exposure to the CFO. We are looking for a fully qualified finance professional who is passionate about developing their direct reports and adding value in small-medium size businesses. Wish List Formally qualified accountant - ACA/ACCA/CIMA Prior experience managing teams - ideally across transactional accounting ...

experienced Finance Business Partner to join a leading organisation within the Technology industry. The role, based in Basingstoke, focuses on providing financial planning and control expertise within the Accounting & Finance department. Client Details A well-established company within the Technology sector, known for its innovative solutions and strong market presence. … This large organisation offers a collaborative working environment and a commitment to excellence in its field. Description Provide comprehensive financial planning and control support to the business units. Develop and manage budgets, forecasts, and financial analysis to support decision-making. Collaborate with stakeholders to ensure accurate financial reporting and compliance. ...

ownership of complex, multi-tower transformation programmes within a Tier-1 Banking environment. The role requires strong stakeholder management, delivery governance, financial control, and regulatory awareness, ensuring programmes are delivered on time, on budget, and to agreed outcomes. The ideal candidate will have deep exposure to UK/European banking … strong familiarity with UK banking operating models, and the ability to operate confidently with CXO-level stakeholders. Key Responsibilities Programme Leadership & Delivery Own end-to-end delivery of large banking programmes spanning multiple workstreams (Technology, Data, Payments, Core Banking, Testing, Infra, etc.) Define and manage programme roadmap, milestones, dependencies, and ...

skills to ensure successful delivery of large-scale IT transformation initiatives for global telecom clients. Requirement to interact with multiple vendors, internal stakeholders, Owning and executing Program governance forums. Ownership of budget. Key Responsibilities: Program Leadership & Delivery: Drive end-to-end delivery of strategic programs BMC Helix and Remedy ITSM … systems within Telecom domain. Define program scope, technical architecture alignment, timelines, and success metrics. Technical Oversight: Collaborate with solution architects and engineering teams to ensure technical integrity of solutions. Review designs, integration plans, and ensure compliance with industry standards. Governance & Reporting: Establish governance frameworks, track KPIs, and ensure adherence ...