26 to 50 of 82 Budgeting Jobs in the South East

partnerships and commercial opportunities. Ensure products and services remain competitive and commercially relevant. Financial Performance Deliver agreed Revenue, EBITA and business performance targets. Lead budgeting, forecasting and resource planning. Ensure the business operates within agreed Group financial and operational ratios. Drive improvements in profitability, operational efficiency and recurring revenue quality. ...

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 ...

scenario analysis Using SQL to extract, structure and analyse data from multiple sources Developing Power BI dashboards that improve visibility of performance Supporting budgeting, forecasting and board reporting cycles Partnering with stakeholders across sites and functions Improving data quality, reporting processes and management information What we are looking for Strong ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

grant-funding competitions Experience managing grant-funded programmes, including milestone reporting, claims, and funder compliance Strong organisational skills, with a structured approach to planning, budgeting, and risk management Effective communicator, able to work collaboratively across engineering, commercial, and manufacturing disciplines Comfortable engaging with external partners, consortium members, and funding bodies ...

Assist with non-specialist HR matters and recruitment planning. Ensure business activities remain compliant with relevant requirements. Manage purchasing, suppliers and technology procurement. Support budgeting, cost control and wider commercial decision-making. Manage the office, facilities and day-to-day operational requirements. Organise internal and external meetings, conferences, exhibitions ...

company operates within the technology and telecoms industry and is based in Woking. Description Prepare and analyse financial reports to support business decisions. Manage budgeting and forecasting processes effectively. Ensure compliance with financial regulations and company policies. Oversee month-end and year-end close procedures. Collaborate with internal teams ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis and recommendations to the executive team and ensure compliance with all relevant tax, audit, and financial regulations, leading ...

delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases and commercial changes by contributing to investment decisions, rebids, extensions ...

accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis and recommendations to the executive team and ensure compliance with all relevant tax, audit, and financial regulations, leading the annual ...

providing insight into promotions, loyalty activity and trading performance. Partnering with BI and commercial teams to evaluate campaign effectiveness and optimise trading outcomes. Supporting budgeting, reforecasting and financial planning processes in collaboration with finance teams. Your Skills & Experience Strong experience in forecasting, merchandising, commercial analytics or a related discipline. Experience ...

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 ...

financial management. Responsibilities include: Supporting management accounts Financial reconciliations Revenue reporting Customer balance reporting Payment and settlement reporting Commission reporting Profitability analysis Forecasting and budgeting support Regulatory reporting The successful candidate will understand how operational data translates into financial information and will ensure the warehouse supports accurate reconciliation between systems. ...

integration and take a leading role in our Cyber Essentials project next year. You'll also oversee infrastructure, security tooling, incident response, budgeting and contracting, while becoming a Tier 3 escalation point for complex issues that need deeper technical expertise. And we're not expecting you to walk through ...

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 ...

making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment appraisals Partner with finance and non-finance stakeholders to improve business performance … Business Control Strong commercial awareness and business acumen Advanced financial modelling and analytical skills Experience producing management information, KPI reporting, and performance analysis Strong budgeting and forecasting experience Excellent communication skills with the ability to influence and challenge stakeholders The ability to present complex financial information in a clear ...

month-end journals. Balance sheet reconciliations and maintenance of strong financial controls. Variance analysis and provision of insightful commentary on financial performance. Supporting budgeting, forecasting and cash flow reporting activities. Assisting with year-end and audit requirements. Partnering with operational stakeholders to improve financial visibility and support decision-making. Supporting ...

supporting growth activities and strengthening the financial foundations of a business that has already established it’s place in the market. Key Responsibilities Lead budgeting, forecasting, financial planning and Board reporting. Build scalable governance, financial control and reporting frameworks. Oversee safeguarding arrangements and regulatory compliance within an FCA-regulated environment. ...

delivery. Manage application governance, Change Control, Disaster Recovery and Business Continuity. Ensure compliance with financial, legal, regulatory and procurement requirements. Support Capex/Opex budgeting and drive cost efficiencies across the application portfolio. Manage vendor relationships, contracts and third-party service providers. To be successful in this ERP Applications Manager ...

wider portfolio Apply and develop business analysis methods, tools and techniques across both agile and plan-driven delivery environments Support estimating, planning and budgeting activities while helping to monitor and improve service performance across the portfolio Support the development and growth of teams through ongoing guidance and capability building Essential ...

wider portfolio Apply and develop business analysis methods, tools and techniques across both agile and plan-driven delivery environments Support estimating, planning and budgeting activities while helping to monitor and improve service performance across the portfolio Support the development and growth of teams through ongoing guidance and capability building Essential ...

wider portfolio Apply and develop business analysis methods, tools and techniques across both agile and plan-driven delivery environments Support estimating, planning and budgeting activities while helping to monitor and improve service performance across the portfolio Support the development and growth of teams through ongoing guidance and capability building Essential ...