26 to 50 of 57 Budgeting Jobs in the South East

senior management in a clear and concise manner. Ensure data accuracy and integrity across all reporting systems and tools. Assist in forecasting and budgeting processes. Stay updated on industry trends and their potential impact on the business. Profile Commercial Insights & Reporting Analyst A successful Commercial Insights & Reporting Analyst should have ...

ready us for a future systems transformation. Core skills: The Project Operations & Process Transformation Consultant will process mapping across the project lifecycle (estimating, budgeting, procurement, change orders, billing, close-out) Project accounting process design: job costing, WIP, cost-to-complete, revenue recognition, AIA/progress billing, subcontractor and lien-waiver ...

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 ...

inform product strategy. Stakeholder and Resource Management: Manage relationships with key stakeholders and ensure effective resource allocation. Support the marketing and product teams with budgeting and planning. Act as the key Insights Data Analytics point of contact in the business. Provide Group and local HQs with timely and accurate data ...

their sleeves in a fast-moving business. What You'll Own * Accurate monthly management accounts - P&L, balance sheet and cash flow reporting.* Forecasting, budgeting and variance analysis, with clear commercial insight for senior leadership.* Year-end accounts, working alongside external accountants and auditors.* Finance processes within the ERP/ ...

Monitoring of accounts payable and tax payments Liaising with the Design and Construction team to ensure budget monitoring and debt drawdowns Involvement in annual budgeting process and forecasts Debt covenants, monitoring and payment Year end responsibilities for asset companies including preparation of financial statements and completion of audits within strict ...

Strong background in vendor management and working with third parties Experience partnering with procurement teams on supplier engagement and delivery Solid financial management skills (budgeting, forecasting, reporting) Experience operating in regulated environments on a global scale Strong stakeholder management and communication skills If you're interested in this role, click ...

decision-making. • Deliver board-level reporting, forecasting, and financial insight. • Oversee all financial operations including accounting, VAT, payroll, statutory reporting, and compliance. • Lead budgeting, reforecasting, and cash flow management. • Manage financial reporting across multiple entities and support international expansion. • Implement scalable financial systems, controls, and reporting processes. • Build ...

aged debtors and creditors and support credit control Approve lower-value purchase orders Provide occasional support for transactional finance tasks Planning & Process Improvement Support budgeting and forecasting cycles Identify and implement process improvements Assist with finance support across additional European entities as the business grows You’ll be a part ...

overall funding position. Finance Operations & Leadership * Take full ownership of the finance department, leading and developing a team of five.* Oversee all financial reporting, budgeting, forecasting, and statutory compliance.* Strengthen financial controls, systems, and processes to support a scaling business.* Be the definitive point of authority on all finance matters ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

stakeholders including legal advisors, regulators, investors, and banking partners. Develop scalable financial processes, controls, and reporting frameworks suitable for a high-growth environment. Oversee budgeting, forecasting, cash flow management, and capital allocation. Support potential M&A, partnership, and corporate development opportunities as the business scales. Build out the finance function ...

Planning and Business Support • Analyse cost changes resulting from new solutions, renewals, licence movements, scope changes and entity expansion or reduction. • Support the annual budgeting and business planning cycle around October by providing entity-level IT cost projections, unit price changes and major cost assumptions. (3) Internal & Vendor Contracts Coordination ...

specific technology or vendor choice, and is more interested in results than personal preferences. Displays intellectual curiosity and integrity. Business acumen, appreciation of IT budgeting (Run/Change), contribute to business case development. Education and Experience Degree in Computer Science, Math or related subject, or equivalent relevant experience. Exposure ...

c.£40m turnover international business with operations across the UK, US and Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure ...

reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion & tax structuring Building scalable finance systems, controls & processes Partnering closely with executive leadership & investors ...

optimisation initiatives Build and manage strategic relationships with technology vendors and suppliers Negotiate pricing, SLAs, commercial terms, and contract renewals Support CAPEX/OPEX budgeting and infrastructure spend planning Raise and manage purchase orders for hardware procurement activities Monitor market trends and emerging technologies to support procurement strategy Work closely ...

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 ...

through to go-live and support handover Oversee multiple Power Platform and Dynamics 365 delivery projects simultaneously Manage project governance including RAID logs, reporting, budgeting, and change control Lead customer communication, stakeholder engagement, and project update meetings Coordinate internal delivery teams, consultants, and third-party suppliers Skills & Experience Proven experience ...

sources and business requirements. Design, build and deploy Power BI dashboards covering key areas such as: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting Translate manual Excel-based reports into automated, interactive Power BI dashboards. Build clear data models and reporting structures that are scalable and easy ...

Experience delivering projects within commercial or construction environments * Excellent organisational and communication skills * Ability to manage multiple live projects simultaneously * Good commercial awareness and budgeting experience * Knowledge of networking, lighting control or access control beneficial * Full UK driving licence * Comfortable travelling across London and the South Package * Salary ...

working hours (Out of hours work) Key duties & Responsibilities Manage day to day operation including repair and maintenance, Security, change control process, procurement, accounting & budgeting related issue Manage subcontractors and provide a 12 month planner of contractor site visits/PPMs Manage/execute Data Centres expansion, modification, maintenance ...

awareness to work on a variety of research activities in the TRL1-6 range. You must have sound experience in leading technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be committed to development of your ...

backed business. The successful candidate will work closely with senior leadership, department heads, and external stakeholders to ensure timely reporting, support forecasting and budgeting, and drive process improvements across finance operations. Key Responsibilities Financial Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month-end close … Produce KPI reporting focused on SaaS metrics including: ARR/MRR Gross retention/net revenue retention Churn analysis Customer acquisition costs EBITDA performance Budgeting & Forecasting Assist with annual budgeting and rolling forecasts Support cash flow forecasting and working capital management Partner with department heads to monitor spend against budgets ...

Asset Management/Project Management space. Integrating automatic schedule management, data management & reporting for Critical Infrastructure projects. Selling an Enterprise Information & Asset Management, Budgeting and Work Management solution Providing organizations with digital solutions that combine the power of data & real worls experiences Role: New Business Basic salary ...