26 to 50 of 75 Budgeting Jobs in the South East

responding to finance queries. Support post-IPO reporting, IFRS requirements and Group reporting adjustments. Review monthly payroll, pensions and assist with cash flow forecasting, budgeting and reforecasting. Provide support across core finance processes, including invoicing, bank and balance sheet reconciliations, expenses and credit card controls. Assist with year-end audits ...

Cisco-centric environment is highly desirable. Demonstrable experience managing technical teams and third-party vendors. Excellent stakeholder management, communication, and leadership skills. Strong planning, budgeting, and risk management capabilities. Qualifications PRINCE2 Practitioner (or equivalent project management certification). ITIL Foundation certification or practical experience working within ITIL-based service management ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

weaknesses in Financial Control. Financial and external reporting including statutory accounts, taxation calculations, cash flow forecasts, monthly balance sheet review process reconciliations and the budgeting and forecasting of the business. Build and implement future-proof financial processes and controls that can facilitate continued business growth, ensure that all reconciling items ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

governance and security considerations Ability to work across technical and non-technical stakeholder groups and influence decision-making Strong analytical and commercial skills, including budgeting, vendor management, and reporting Excellent communication skills with experience translating complex policies into practical guidance What They Offer Competitive benefits package Exposure to senior leadership ...

Responsibilities Lead the company's financial strategy, planning and performance. Partner with the CEO and Board on strategic decision-making and growth initiatives. Own budgeting, forecasting and long-term financial planning. Drive profitability, cost control and operational efficiency across the business. Oversee monthly management accounts, board reporting and statutory reporting. ...

will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business performance. The role will also involve investment ...

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...

occasional international travel. Desirable Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. What we offer We offer a combination of mentoring and internal and external training opportunities ...

retail or other multi-site environments. Strong understanding of structured cabling, network hardware, and communications cabinet installations. Excellent project management skills, including planning, scheduling, budgeting, and resource management. Experience coordinating multiple suppliers and managing concurrent site deployments. Strong stakeholder management and communication skills with both technical and non-technical audiences. ...

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

stakeholder management skills, including engagement with senior leadership teams. Experience working across multiple sites, business units, or geographically dispersed teams. Excellent project governance, planning, budgeting, and risk management capabilities. Ability to translate business and operational requirements into effective technology solutions. Experience delivering large-scale operational change initiatives. Strong communication skills ...

management accounts Supporting the month-end close process Completing balance sheet reconciliations Investigating variances and financial discrepancies Producing and improving reports using NetSuite Supporting budgeting and forecasting Analysing financial performance and trends Working with high-volume transactional and payment provider data Improving reporting processes and reducing manual Excel workarounds Identifying ...

finance and operations function faster, cleaner, and more scalable. Provide clear, timely financial and operational information to leadership to support decision-making. Support planning, budgeting, and reporting, including preparation for future investment and diligence. Act as a trusted, reliable pair of hands across the back-office, turning work around quickly ...

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 ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

communication, risk and issue management, reporting, and administrative activities. As you develop into this role you will ensure projects are delivered on time, learn budgeting skills and how to work to the required quality standards, while building a strong foundation in project management methodologies, tools, and best practices. The role ...

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 ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

technology risk management. Provide strategic leadership to internal technology teams and cross-functional project groups. Manage technology suppliers, sourcing strategy, and vendor relationships. Support budgeting, resource planning, and technology performance reporting. Coach and develop technology leadership capability across the organisation. Essential Experience: Proven experience operating at CIO, Head of Technology ...

spend strategy — governing Software, Telecom and IT budgets and forecasts Drive investment decisions through business cases, ROI models and capital plans Lead financial planning, budgeting, forecasting and performance reporting Provide financial input to vendor negotiations and cost modelling Lead M&A due diligence, integration modelling and synergy tracking Build ...

performing leadership team of circa 10 direct reports Maintaining and growing relationships with clients, partners and key stakeholders Overseeing financial performance including P&L, budgeting, forecasting and risk management Embedding a high-performance, safety-first culture aligned with the company's values and heritage Operating within a Group framework while ...

recognised project/programme management methodologies. Experience with risk and issue management. Well-developed understanding of financial management processes and cycles, including forecasting, capitalisation, budgeting etc. Ability to build, lead and motivate a diverse team of IT professionals, in a matrix resource model. Our hybrid model blends home working ...

Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...