1 to 25 of 72 Budgeting Jobs in the South East

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 More ❯

security and compliance standards for OT (e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills, with experience engaging at More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

solving abilities. Technically literate with an interest in IT infrastructure and business systems. Familiarity with project management tools (e.g. MS Project, Shibumi, Smartsheet, Jira). Excellent understanding of project budgeting and financial tracking. Commitment to continuous improvement and professional growth. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

and conduct variance analysis with clear commentary. Perform balance sheet reconciliations and maintain data integrity. Manage invoicing processes and ensure accurate financial documentation. Assist with audit queries and support budgeting and forecasting activities. Analyse large datasets using advanced Excel skills to deliver accurate insights. Identify process improvements to streamline reporting and reduce manual effort. Build strong relationships with internal and More ❯

ecosystems, SaaS, IaaS, PaaS, SOA, APIs, open data, microservices, event-driven architecture, and predictive/data analytics. Solid understanding of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management. Familiarity with major HR, Legal, and Procurement technology platforms. Proficiency with enterprise architecture tools, graphical modelling, and EA frameworks. Insight into information management practices, SDLC, IT service More ❯

skills. Oracle Financials Cloud Implementation Specialist certification (highly desirable). Desirable Skills, Qualifications & Experience: Experience with Oracle Integration Cloud (OIC) for finance processes. Knowledge of EPM Cloud for planning, budgeting, and forecasting. Familiarity with treasury, tax, and financial consolidation systems. Agile/Scrum delivery experience in ERP or finance transformation projects. Benefits We offer the following salary and benefits: Salary More ❯

compliance information into actionable insights. Effective communication and stakeholder management skills, able to interact with executives, internal teams, and external partners/clients. Organisational and project management skills, including budgeting, forecasting, and monitoring of resources. Strong attention to detail, especially in documentation, reporting, and audit compliance. Ability to work independently and take ownership of tasks while collaborating effectively across teams. More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

on a 6-month contract. What You'll Do: Take end-to-end ownership of the financial position for a major Technology Practice (c. £50 million budget) Lead forecasting, budgeting, and reporting processes, ensuring accuracy and insightful analysis Partner with Technology leadership to build and deliver business plans and the 3-Year Plan model Enhance and improve financial systems and More ❯

Head of Finance and collaborating with the CEO, you'll be responsible for leading on the full finance operations, including management accounts, monthly & quarterly reporting and investor reporting Producing budgeting and forecasting, along with variance analysis reporting Updating Financial Models to support effective decision making Managing the external outsourced bookkeeping and payroll company, to ensure this operates efficiently, accurately and More ❯

Project Management: Implement SAP Upgrades Strategic Planning: Create comprehensive project roadmaps that align with business goals Risk Management: Identify and mitigate potential risks to ensure projects remain on track Budgeting and Financial Acumen: Ensure projects are delivered within financial constraints while maximizing ROI Stakeholder Engagement: Communicate effectively with diverse stakeholder groups to ensure alignment and informed decision-making Agile Methodologies More ❯

resource demand management. Skills/Experience Be familiar with project management methodologies and the full project lifecycle. Have a good working knowledge of key project processes, including status reporting, budgeting and estimating, planning, dependency management, risk and issue management, quality gates and change management. Demonstrate a strong technical knowledge encompassing processes, tools and techniques. Proficiency in Microsoft Office and Microsoft More ❯

NetSuite, and Adaptive to create integrated reporting Use Python and SQL to automate processes and pull insight from multiple data sources Partner with the FD on commercial reporting, forecasting, budgeting, and month-end cycles Support strategic planning with scenario modelling and financial analysis Train the wider team on self-serve reporting and embed a more data-led approach to finance More ❯

Identify opportunities for process improvements and implement best practices across teams and regions. Manage the infrastructure, tools, and resources required for effective pre-sales operations. Contribute to strategic planning, budgeting, and forecasting for pre-sales activities. Who are we looking for: Experience in Customer Facing role, ideally Solution consulting/Pre-Sales roles in a Fintech SaaS company. Experience in More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯

critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders More ❯

P3O, PRINCE2, MSP, APMP/PQ level). Extensive experience in a PMO role with strong expertise in project planning, monitoring, and reporting. Demonstrable experience in financial management, including budgeting, forecasting, and tracking benefits - resource scheduling would be preferred. Proven ability to manage risks, issues, and changes in a structured environment. Strong communication skills, with the ability to engage and More ❯

Responsibilities Collaborate with AI researchers to train, evaluate, and improve AI models in financial reasoning, data interpretation, and corporate analysis. Review and validate model-generated analyses across valuation, forecasting, budgeting, and financial statement modelling. Provide detailed feedback on the accuracy, structure, and logic of financial reports produced by AI systems. Assist in creating evaluation frameworks that test AI understanding of More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

and externally to non-finance teams and stakeholders. Key Responsibilities: Lead long-term financial planning and capital strategy to support rapid growth, and expansion across the UK. Drive forecasting, budgeting, and performance strategy and analytics to deliver clear insights to external stakeholders. Develop and build out a high-performing finance team to take the company through this period of quick More ❯

and statutory submissions to ensure compliance and accuracy. Lead the annual statutory audit and R&D tax credit process, coordinating with external auditors and advisors. Support the CFO with budgeting, forecasting, and ad hoc analysis to support business strategy. Continuously improving processes, implementing automation, and systems upgrades to increase efficiency. Partner cross-functionally with commercial and operational teams to ensure More ❯