26 to 50 of 61 Budgeting Jobs in the South East

procedures for ensuring data quality and data selections Deliver key data processes, including managing mailing lists, Gift Aid claims, income processing, pulling data for budgeting and communications, and generating accurate financial and non-financial reports Develop and deliver training and support to staff across the Museum, ensuring proficiency in using ...

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 ...

available products and services (excluding office sales) to sustain and grow revenue. Monitor, forecast, and control costs to ensure financial objectives are met. Support budgeting, forecasting, and performance reporting as required. Operations & Customer Experience Ensure the smooth day-to-day operation of the centre. Maintain the highest standards of service ...

point of contact for procurement, finance, and IT teams, shaping commercial strategy and identifying opportunities to optimise spend across multiple regions. Key Responsibilities Lead budgeting, forecasting, and reporting for IT operations. Manage software licensing globally, ensuring compliance and cost efficiency. Oversee supplier contracts, renewals, and performance against SLAs. Support procurement ...

with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

Leveraging your deep expertise in FP&A processes and SAP technologies you’ll lead end-to-end consulting engagements, shaping and delivering financial planning, budgeting, forecasting, and analytics across EMEA and global clients. You’ll be a key contributor to sales pursuits and developing go-to-market strategies to accelerate ...

globally distributed finance team. The environment is collaborative, tech-enabled and moving quickly, so comfort with ambiguity matters. What you'll be doing Owning budgeting, forecasting and long-range planning for a high-growth business unit Acting as a trusted finance partner to senior operational and commercial leaders Building driver ...

e.g., ServiceNow). Highly adept in planning and executing projects related to IT asset procurement, upgrades, or deployments. Good understanding of financial principles, including budgeting and cost optimisation, and their implications for effective IT asset management. Good, practical knowledge of IT Service Management frameworks and methodologies, including but not limited ...

consolidation, close, and reporting processes to deliver clean, defensible, PE-quality numbers. Elevation of FP&A into a forward-looking, decision-led function, covering budgeting, forecasting, cash flow, and scenario modelling. Development of board and investor reporting packs with clear performance drivers and risks. Input into capital structure considerations, including ...

Capture business functional, data, and non-functional requirements effectively. Process Documentation: Document AS-IS and TO-BE processes related to energy management, reporting, forecasting, budgeting, and data utilisation. Use Case Definition: Define use cases, user journeys, and acceptance criteria for the new system. Data Flow Mapping: Map data flows, lineage ...

modern software development practices Strong understanding of agile delivery techniques and lean ways of working Experience of managing people and financial budgets (including project budgeting, monitoring financials, reporting etc) Solid time management & organisational skills Excellent negotiation skills and an ability to handle sensitive issues with tact and diplomacy Relevant Project ...

health and safety standards, operational protocols, and regulatory compliance within the high-security environment. Commercial & Financial Management : Oversee the contract’s commercial aspects, including budgeting, forecasting, and driving efficiencies to ensure maximum value and profitability. What We’re Looking For The ideal candidate will bring a wealth of experience ...

identification and specification, implementation and deliver of APQP activities to ensure robust process capability and ongoing performance. This includes Project Management, Planning, Resource identification, budgeting, & Project reporting within functional and Enterprise standards. Quality Responsible for ensuring implemented solutions deliver the required quality against specification requirements and further deliver sustained manufactured ...

their Revenue Management team. THE ROLE This role sits at the heart of the business, playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading ...

system. Monitor system performance and ensure uptime and reliability. Co-ordinate release testing and implement system enhancements. Collaborate with Finance teams to support budgeting, forecasting, financial reporting, and project costing. Ensure accurate data quality, integrity, and consistency across modules. Provide support for internal and external audits. Identify opportunities for process ...

over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain an integrated three-statement financial model Lead budgeting and re-forecasting cycles Run scenario modelling (hiring plans, new markets, efficiency initiatives) Produce board and investor reporting packs Benchmark performance against best-in-class ...

finance operations Managing AP/AR to ensure smooth delivery on client projects Weekly cashflow oversight Monthly management & investor reporting Leading forecasting and annual budgeting cycles Implementing robust financial controls Supporting and developing junior finance team members Partnering with teams across the UK and Australia Requirements: Strong management accounting experience ...

implement best practices • Stay updated with the latest advancements in test engineering and manufacturing technologies Project Management: • Manage test system development projects, including budgeting, scheduling, and resource allocation • Coordinate with suppliers and vendors for procurement and maintenance of test equipment Safety and Reliability: • Ensure test systems are safe to operate ...

include: Financial reporting & close Owning the monthly soft close and ensuring timely, accurate reporting Leading quarterly close cycles and preparing investor reporting packs Supporting budgeting, forecasting, and variance analysis Liquidity & cash planning Managing short- and medium-term cash flow forecasts and runway planning Supporting working capital management and liquidity monitoring ...

teams on short to medium-term assignments. Skills we are looking for Proven experience of working on Oracle Cloud EPM implementation projects, specifically Planning & Budgeting Cloud Service (PBCS) or Financial Consolidation and Close Cloud Service (FCCS) modules. Strong analytical skills to gather and translate business requirements into functional specifications. Knowledge ...

sales reports, forecasts, and performance updates for senior management. Analyse sales data to identify trends, opportunities, and areas for improvement. Contribute to strategic planning, budgeting, and commercial decision-making processes. Act as a key contributor in the implementation of a new ERP system, ensuring it meets the needs ...

developing appropriate organisational structure together with the Engineering Director Resourcing of plans to support the business objectives and working with the Engineering Director on budgeting within the domain Qualifications Experience of providing technical leadership to an engineering team; with excellent analytical, problem solving and influencing skills, resilient, open to change ...

developing appropriate organisational structure together with the Engineering Director Resourcing of plans to support the business objectives and working with the Engineering Director on budgeting within the domain Qualifications Experience of providing technical leadership to an engineering team; with excellent analytical, problem solving and influencing skills, resilient, open to change ...

internal training and coaching to staff/teams to maximise software utilisation (e.g. Sharepoint, Ticketing) Involvement with new project and system incorporation/deliverability Budgeting, keeping within the IT Budget for hardware support, internet lines, subscriptions etc Procurement of hardware; screens, PC, phones etc Provide project oversight, ensuring engineers follow ...

international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting) Support data migration, testing, cutover, and post-go-live activities Translate finance requirements into effective D365 Finance solutions Act as a trusted advisor to stakeholders ...