51 to 75 of 82 Budgeting Jobs in the South East

delivery across the wider portfolioApply and develop business analysis methods, tools and techniques across both agile and plan-driven delivery environmentsSupport estimating, planning and budgeting activities while helping to monitor and improve service performance across the portfolioSupport the development and growth of teams through ongoing guidance and capability buildingEssential Skills ...

fast-paced environment.Excellent verbal/written communication and presentation skills in English.Strong interpersonal skills across multiple constituents.A keen ability to manage projects, keeping budgeting, organizing, prioritizing and coping with multiple tasks.Strong knowledge of the MS Office product suite.Ability to travel 20-30%. International travel required.The role will be based ...

financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

code (Terraform), CI/CD, and SRE practices for reliability, performance, and cost efficiency.Experience implementing governance, compliance, safety guardrails, and AI FinOps (quotas, budgeting, and policy enforcement) at the platform layer.Pragmatic product sense with excellent vendor evaluation and partnership skills; comfortable making decisions under ambiguity and collaborating across functions.Fluency ...

internal policies and external regulations (e.g., DORA and ECB). Support audits with accurate documentation and lifecycle records. Collaborate with procurement and finance on budgeting, vendor management, and cost optimisation. Oversee secure disposal of end-of-life assets in line with environmental and data protection standards. Provide training to operational ...

with our recruitment vendors, setting up test environments, organising incentives, owning operational aspects including consent, NDAs, safeguarding, risk assessments, GDPR compliance etc. Spearhead team budgeting: work with Head of Experimental Research to set and manage budgets, take ownership of meeting internal deliverables in line with our financial calendar ...

strategic development, governance, and delivery of regional finance operations across the UK and Europe, including payroll, commission governance, and billing. Lead regional financial planning, budgeting and forecasting in partnership with global Finance and UK/Europe leadership, providing insight into financial performance, variances, risks and opportunities. Provide financial and commercial ...

Description Do you enjoy turning complex financial data into meaningful insights that support business decisions? Are you experienced in forecasting, budgeting and financial modelling within a project, change or programme environment? As a PMO Finance Analyst , you will provide financial oversight and analytical support across a portfolio of programmes … drive informed decision-making through robust financial management and reporting. You will own and maintain the portfolio financial and resource planning model, supporting forecasting, budgeting, capacity planning and investment governance. Working closely with Technology, Change and Finance teams, you will provide clear and accurate financial insight, identify risks and opportunities ...

guidance throughout the full project lifecycle. Key responsibilities will include: Partnering with project and operational teams to drive profitability and commercial success Leading project budgeting, forecasting and long-term financial planning Delivering insightful monthly reporting and performance analysis Providing financial challenge and support to aid key business decisions Identifying commercial … partnering with non-finance stakeholders. You will also bring: Experience operating within a project-based, engineering, technology or contract-led environment Strong forecasting, budgeting and financial modelling capability Excellent communication and stakeholder management skills The confidence to challenge, influence and drive decision-making Advanced Excel skills and strong analytical ability ...

financial reporting for more than 30 support service departments, responsible for approximately £320m of annual expenditure and £185m of capital investment programmes. Lead budgeting, forecasting and month-end reporting, ensuring timely, accurate and insightful financial information that supports strategic decision-making across the organisation. Act as the finance lead … function. Essential criteria Fully qualified accountant (ACA, ACCA, CIMA, CPA or CCAB). Proven leadership experience managing and developing finance teams. Strong management accounting, budgeting and forecasting expertise within a large, complex organisation. Experience leading process improvement, harmonisation and finance transformation initiatives. Excellent stakeholder management skills, with the ability ...

align business objectives with service delivery across a dynamic environment. You will drive end-to-end solutions, forecast demand with account teams, and oversee budgeting and staffing to meet client needs. The role requires strong leadership, strategic thinking, and excellent communication across departments to enhance service offerings and customer satisfaction. ...

steering committees, portfolio reviews and executive reporting cycles. Manage and report on portfolio risks, issues, dependencies and key decisions. Own portfolio financial management, forecasting, budgeting and expenditure tracking. Support investment governance, CapEx oversight and benefits tracking. Produce high-quality management information and executive-level reporting. Analyse portfolio performance and identify … transformation environment. Proven success managing large-scale project and programme portfolios. Strong governance, assurance and project control expertise. Extensive financial management experience, including forecasting, budgeting and CapEx governance. Experience producing executive and steering committee reporting. Excellent stakeholder management skills with the ability to influence senior leaders. Strong analytical, problem-solving ...

leadership understands the business. What You'll Be Doing Leading weekly, period-end and trading performance reporting across the business Owning the sales budgeting and forecasting process, partnering with stakeholders to keep forecasts sharp and commercially relevant Producing insight-led performance packs covering sales, trade, traffic and key commercial KPIs … accountancy qualification (ACCA, CIMA or ACA) with solid post-qualified experience in Reporting, Commercial Finance or FP&A Strong track record in financial reporting, budgeting, forecasting and performance analysis Advanced Excel skills and real confidence working with large, complex datasets Strong Power BI experience — building dashboards from scratch and designing ...

technology adoption, process automation, risk reduction, and continuous improvement.Manage capital expenditures (CapEx) and operational expenditures (OpEx) for storage, backup, and related infrastructure projects, including budgeting, forecasting, vendor negotiations, TCO analysis, and ensuring fiscal accountability and ROI.Create, maintain, and govern comprehensive technical documentation including architecture diagrams, configuration standards, SOPs, runbooks, disaster … troubleshooting.Systems and storage architecture design, solution development, and strategic technology roadmapping for on-premises and hybrid cloud environments.Financial and vendor management: CapEx/OpEx budgeting, forecasting, TCO analysis, RFP/RFI processes, and contract negotiation for storage and data protection solutions.Technical writing and documentation excellence: architecture diagrams, configuration baselines, SOPs ...

action follow‐up. Provide structured workforce planning coordination support across the Performance groups (hiring needs, contract tracking, onboarding), working with Human Resources. Support budgeting processes (annual planning, reforecasting, tracking) through coordination and reporting; ownership remains with HODs/Finance. Compile and prepare technical reports for external regulatory submissions to HMRC … related STEM discipline is required; an advanced degree is desirable. Demonstrated ability to coordinate delivery in high‐pressure, performance‐driven environments. Experience supporting budgeting and forecasting, recruitment coordination, and contract and renewal management within a technically‐led organisation. Strong stakeholder management and influencing skills without direct authority, with the ability ...

operational requirements into effective system solutions. Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption. Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools. Design and enhance reporting, dashboards and analytical outputs that provide meaningful … Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment. A strong understanding of finance processes, controls, budgeting, forecasting and reporting. Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight. The ability to translate financial and operational ...

stakeholders, translating operational requirements into effective system solutions.Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption.Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools.Design and enhance reporting, dashboards and analytical outputs that provide meaningful insight … need: Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment.A strong understanding of finance processes, controls, budgeting, forecasting and reporting.Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight.The ability to translate financial and operational requirements into ...

broad, hands-on position with significant responsibility and direct exposure to the CEO. You will take ownership of cashflow, payments, management information, budgeting, forecasting, audit coordination, statutory reporting and finance-related regulatory returns. A major early priority will be supporting the company's transition to a modern, AI-enabled accounting … Coordinating the year-end audit with the company's external auditors Taking responsibility for statutory reporting and finance-related regulatory returns Leading the annual budgeting process, rolling reforecasts and company financial model Supporting financial resilience assessments, stress testing and regulatory reporting Leading the transition to a new accounting platform capable ...

accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with … making. Own the financials for Tech - from headcount to AI and tooling spend; to capex modelling and strategy; to investment tracking and ROI reporting. Budgeting & forecasting : Own the annual budget, monthly re-forecasts, and long-range planning for the technology organisation. Headcount planning : Partner on workforce planning and reporting, given ...

discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting, VAT and audit support. Working closely with the Finance Director, you will improve processes, develop the finance team and provide clear financial insight … bring Core experience A CCAB-recognised accountancy qualification. Experience producing management accounts and supporting statutory reporting. Strong knowledge of balance sheet control, budgeting, forecasting and variance analysis. Experience handling VAT returns and working with auditors and tax advisers. Knowledge of import and export procedures and requirements. Technical capability Advanced Microsoft ...

Finance Director will take the lead on all financial operations, ensuring the smooth running of budgeting, forecasting, and strategic planning. Based in North East London, this role is crucial in supporting a growing technology business by providing financial insights and driving business performance. Client Details A company operating … tech/logistics industry, based in North East London. Description Oversee all financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Develop strategies to optimise financial performance and support business goals. Provide detailed financial reports and insights to the founder/ ...

scenario analysis . Own and improve monthly performance reporting for Product and Technology, highlighting financial performance, risks, opportunities and key cost drivers . Support budgeting, forecasting and rolling planning , ensuring assumptions are robust and aligned with strategic priorities. Identify opportunities to improve efficiency, productivity and value from Product and Technology … with senior stakeholders and operate effectively within a large, complex organisation. Essential: Qualified accountant or equivalent level of commercial finance experience. Strong experience across budgeting, forecasting, management reporting and financial modelling . Experience working within a large organisation , ideally with 5,000+ employees. Proven experience partnering with and influencing senior ...

benefit tracking . Own and enhance monthly performance reporting, clearly communicating financial performance, risks, opportunities and key cost drivers . Lead and support budgeting, forecasting and rolling planning , ensuring assumptions are robust and aligned with strategic priorities. Identify opportunities to improve efficiency, productivity and return on investment across Product … confidently with senior stakeholders in a large and complex organisation. Essential: Qualified accountant or equivalent level of commercial finance experience . Strong experience across budgeting, forecasting, management reporting and financial modelling . Experience working within a large organisation , ideally with 5,000+ employees. Proven ability to partner with and influence ...

support effective planning, governance and investment decision-making. Work closely with Finance teams to maintain financial integrity, support cost control and contribute to budgeting and forecasting activities. Monitor portfolio performance, identify risks and opportunities, and drive actions that support successful delivery and strategic outcomes. Facilitate post-implementation reviews … area of responsibility. What you'll bring Strong experience of portfolio data management,analysisand reporting. Working knowledge of portfolio financial management, including investment planning, budgeting and forecasting. Ability to balance commercial considerations with business value and outcomes when assessing priorities and investment decisions. Experience working effectively across matrix environments, building ...

support effective planning, governance and investment decision-making. Work closely with Finance teams to maintain financial integrity, support cost control and contribute to budgeting and forecasting activities. Monitor portfolio performance, identify risks and opportunities, and drive actions that support successful delivery and strategic outcomes. Facilitate post-implementation reviews … Analysts within your area of responsibility. Strong experience of portfolio data management, analysis and reporting. Working knowledge of portfolio financial management, including investment planning, budgeting and forecasting. Ability to balance commercial considerations with business value and outcomes when assessing priorities and investment decisions. Experience working effectively across matrix environments, building ...