9 of 9 DemandTrendPermanent Budgeting Jobs in Surrey

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 ❯

maritime, data protection, and operational standards including NIST, and local port authority requirements. * Lead business continuity and disaster recovery planning with specific emphasis on safeguarding terminal and cargo operations. Budgeting & Resource Management * Manage operational and capital budgets for IT infrastructure and cloud services, ensuring efficient use of resources in a cost-sensitive, performance-driven environment. * Lead and mentor an infrastructure More ❯

Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage More ❯

margin performance, and optimise resource planning. Preparing commercial and financial models for project proposals and bids, ensuring commercial viability. Leading cashflow forecasting and working capital management. Driving the annual budgeting process and reforecasting, including profitability modelling by headcount. Maximising system utilisation & integration — ensuring finance, CRM, and project systems talk to each other to deliver real-time dashboards and insights. Overseeing More ❯

including strong communication skills with decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones and social media. Strong personal presentation More ❯

coordination with Service Planning/Technical Ops, including major maintenance tasks, asset condition assessments, and replacements or overhauls scheduled at intervals longer than one year. Provide input into planning & budgeting processes within Service Operations, also contributing and providing insights into the Property Ops & Service Planning and the Project function. What youll need Proven experience working in mission-critical mechanical & electrical More ❯

from consulting services in line with accounting standards. Cash Flow & Working Capital Management: Prepare cash flow forecasts and manage client invoicing cycles, banking relationships, and other treasury-related activities. Budgeting & Forecasting : Lead the annual budgeting process, periodic reforecasts, and financial scenario planning. System Integration & Automation: Enhance integration between finance, project delivery, and CRM tools, enabling real-time insight. Statutory Reporting More ❯

from consulting services in line with accounting standards. Cash Flow & Working Capital Management: Prepare cash flow forecasts and manage client invoicing cycles, banking relationships, and other treasury-related activities. Budgeting & Forecasting: Lead the annual budgeting process, periodic reforecasts, and financial scenario planning. System Integration & Automation: Enhance integration between finance, project delivery, and CRM tools, enabling real-time insight. Financial Administration More ❯