1 to 25 of 83 Budgeting Jobs in the South East

systems improvement to free up the function for higher-value work. What will you be doing? Financial Planning & Forecasting Supporting LCP’s annual budgeting and medium-term planning process, working closely with the Head of FP&A and divisional finance contacts Maintaining the rolling forecast cycle, including the Group-level ...

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

with Finance Systems and ERP platforms (e.g. SAP, D365 Finance, Oracle, Workday, NetSuite, or similar)Solid understanding of core finance processes (GL, AP, AR, budgeting, forecasting, reporting)Experience working in Agile or hybrid delivery environmentsConfident stakeholder management skills, including engagement with senior finance leadersStrong prioritisation, communication, and documentation skillsDesirable:Experience ...

transfer pricing activities. Key responsibilities include: Preparing and delivering monthly and quarterly financial accounts Performing balance sheet reconciliations and supporting year-end audits Leading budgeting, forecasting and cashflow reporting processes Driving finance process improvement initiatives to enhance reporting efficiency Managing VAT returns, PAYE obligations and reviewing corporate tax computations Advising ...

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

with a sharp focus on automation opportunitiesSupport operational transformation programmes through data analysis, impact assessment and benefits tracking.Who you areExperience or knowledge of budgeting, forecasting and financial management processes. Preferably understanding of Capex and Opex budget management Experience of process improvement, operational excellence or business transformation initiatives.Advanced Microsoft Excel capability ...

sharp focus on automation opportunities Support operational transformation programmes through data analysis, impact assessment and benefits tracking. Who you are Experience or knowledge of budgeting, forecasting and financial management processes. Preferably understanding of Capex and Opex budget management Experience of process improvement, operational excellence or business transformation initiatives. Advanced Microsoft ...

Azure services, Kubernetes, OpenShift, data platforms, analytics tools, and security technologies. Manage technical risks, dependencies, and stakeholder expectations across multiple projects and programmes. Support budgeting, technology roadmaps, and capability planning. Act as the senior technical escalation point for major incidents, service issues, and programme risks. Evaluate emerging technologies and provide ...

accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal and external audits by providing necessary documentation and information. Ensure compliance with tax regulations and prepare ...

finance or a comparable position. Experience gained within a project-led, construction, engineering, energy or infrastructure environment would be highly advantageous. Strong knowledge of budgeting, forecasting, variance analysis and management reporting. Practical experience working with ERP systems and business intelligence or reporting tools. Strong Excel and general systems capabilities. ...

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation and information.Ensure compliance with tax regulations and prepare necessary filings.Identify ...

maintain project plans, schedules, milestones and work breakdown structures. Track project actions, risks, opportunities, dependencies and critical path activities. Support project cost estimation, budgeting and financial tracking. Prepare project status reports, dashboards and governance information for senior stakeholders. Manage project changes, assessing their impact on scope, cost, schedule and risk. ...

processes including journals, accruals and reconciliations Balance sheet reconciliations and financial control activities Cash flow reporting and forecasting Business performance analysis and reporting Supporting budgeting and forecasting processes Assisting with audit and statutory reporting requirements Driving improvements to reporting, controls and finance processes Supporting finance systems and operational improvement projects ...

/SLA adherence, and improvement plans. Own and maintain an effective escalation path and communications approach for major incidents and service‐impacting events. Support budgeting, forecasting, and cost management for the services within scope. About our ideal candidate Eligible for security clearance for airport access, which requires physical presence ...

expect the team to grow as the programme scales.What you'll leadEnd‐to‐end delivery of our enterprise‐wide ERP implementation.Programme planning, scheduling, budgeting and resource management.Governance, reporting and assurance to senior leadership and boards.Organisation‐wide process redesign and standardisation.Stakeholder engagement across executive, operational and delivery teams.Data migration, systems integration ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

diverge from business reality and take corrective action.# Key Experience Required Hands-on background in Enterprise Performance Management (EPM), gained delivering or owning planning, budgeting, forecasting and consolidation capability on platforms such as Anaplan, OneStream, Oracle EPM/Hyperion, SAP BPC/Analytics Cloud or Workday Adaptive Planning. Leadership & Business ...

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

corporate environments. Contribute to high-profile transformation programmes, regulatory change initiatives, and treasury system implementation projects. Manage end-to-end project delivery, including planning, budgeting, governance, and stakeholder management. Build strong client relationships, identify opportunities for growth, and support business development activities. Develop thought leadership, presentations, and client-facing deliverables ...

Produce commercial and financial reporting by site and revenue stream, highlighting trends, risks and opportunities across occupancy, pricing, yield, margin and cost Own the budgeting, forecasting and long-range planning process, testing assumptions with site and department heads Business partner operations, infrastructure, property and central teams, providing insight and challenge ...

Finance & Operations to optimize financial processes and reporting.- Collaborating with cross-functional teams to ensure alignment on financial strategies.- Leading financial planning, forecasting, and budgeting efforts.- Analyzing financial data to provide actionable insights for decision-makers.- Supporting compliance and regulatory initiatives, ensuring adherence to best practices.The ideal candidate will possess ...

timely reporting to operations and finance stakeholders to support decision-making Provide ad-hoc analysis for commercial initiatives, operational reviews, and strategic projects Support budgeting and forecasting by maintaining and developing financial models and planning cycles Collect, validate, and analyse financial data to inform business planning Identify risks and opportunities ...

support, resolving complex incidents and acting as the escalation point for the wider IT team. Lead technical input into infrastructure projects, including solution design, budgeting, procurement, risk and third-party management. Support workplace and educational technologies, including AV/video conferencing and learning platforms, where required. Create clear technical documentation ...