1 to 25 of 70 Budgeting Jobs in the South East

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and 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 ❯

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 ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

management. Champion a collaborative and inclusive workplace culture that drives engagement and retention. Develop workforce planning strategies and implement talent development initiatives. 3. Financial Operations Manage financial administration, including budgeting, forecasting, payroll, invoicing, and reporting. Ensure compliance with UK financial and tax regulations, working closely with senior finance stakeholders and external advisors. Provide financial insights and analysis to support decision More ❯

opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision More ❯

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

Technology, MIS, or a related field. Desirable: Experience with Priority ERP or similar systems (SAP, NetSuite, Dynamics, Epicor, etc.). Understanding of change management principles. Project planning or project budgeting experience. Experience with software testing, UAT, and system acceptance procedures. What's In It for You? High-Impact Projects - Work with leading businesses across multiple sectors. Client-Facing Variety - No More ❯

control, including planning and performance tracking. Experience in preparing business proposals and reviewing commercial solutions. Understanding of risk management, compliance frameworks, and governance practices. Commercial awareness of OT project budgeting, planning, and resource management. Desirable Technical Skills & Qualifications: Membership in a professional engineering institution. Health, Safety, and Environmental Management qualification (e.g., NEBOSH). Familiarity with Thames Water's internal processes More ❯

deliverables: Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

SQL databases and ensure seamless integration across digital tools and platforms. User Empowerment : Lead training and engagement to boost digital adoption and confidence across teams. Tech Planning & Investment : Support budgeting and planning for future-ready, cost-effective digital solutions. Cybersecurity : Embed data protection and cybersecurity best practices across all systems and workflows. Documentation : Produce clear, up-to-date documentation for More ❯

of DM deliverables Strong project management, strategic planning, delegation and organisational skills. Proven ability to work on multiple projects and manage competing priorities Strong business acumen; financial management and budgeting skills. Proven Staff management skills, strong leadership, motivational and influencing skills. Outstanding written and oral communication skills Proven leadership skills Outstanding problem-solving skills Excellent interpersonal skills Strong customer focus More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

reporting processes to reflect the evolving needs of the business Selection and implementation of new reporting tools to support improved decision making and data visibility Hands-on role in budgeting, forecasting and cashflow management, working closely with the CFO Preparation for audit, support with technical queries and ad hoc project work linked to growth and change initiatives Suitable Candidate for 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 ❯

GP partners on urgent and strategic matters Person Specification Experience Essential Essential: - Proven experience in operations or business support - Strong leadership, problem-solving and organisational skills - Financial awareness and budgeting experience - Proficiency in IT systems (Docman, EMIS, MS Office) - Knowledge of QOF, LCS and NHS funding models - Experience managing teams and delivering training - Drive with full UK driving licence. The More ❯