5 of 5 Temporary Budgeting Jobs in the South East

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering with Sales, Client, and Practice leaders ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

close, including journals, accruals and prepayments Completing balance-sheet reconciliations and investigating discrepancies Preparing financial reports and providing insight into business performance Supporting budgeting, forecasting and cash-flow management Taking ownership of the payroll input and queries Managing payroll information, deductions, pensions and relevant submissions Liaising with internal stakeholders ...

Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial … qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent) with proven experience operating in a senior finance leadership position. You will have strong financial modelling, budgeting and forecasting skills, with the ability to translate complex financial data into commercial insights, as well as have experience managing project accounting, contract costing ...