51 to 75 of 75 Budgeting Jobs in the South East

external stakeholder relationships Coordinate internal meetings, reporting, and action tracking Finance & Administration Oversee invoicing, purchase ledger administration, expense management, and financial record keeping Support budgeting, forecasting, and financial reporting processes Liaise with external accountants and finance providers Monitor operational costs and support commercial decision-making through accurate administration and reporting … Strong organisational and multitasking abilities Excellent communication and stakeholder management skills Strong administration and operational coordination experience Experience overseeing finance administration processes including invoicing, budgeting support, and reporting Strong IT skills including Microsoft Office (Word, Excel, Outlook, Teams) Ability to manage competing priorities and work autonomously Proactive and solutions-oriented ...

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. ...

Opportunity As the Financial Analyst, you will act as the key finance partner to the Technology function, taking ownership of IT financial governance, budgeting, forecasting, cost optimisation, and performance reporting. You'll work closely with senior stakeholders to ensure technology investments are financially robust, well-managed, and aligned with wider … improve reporting and accountability. Drive IT cost optimisation initiatives by identifying efficiencies, improving spend visibility, and supporting vendor and contract optimisation. Lead the annual budgeting process and ongoing forecasting activities for the Technology function. Produce insightful monthly financial reporting, variance analysis, and scenario modelling to support strategic decision-making. Develop ...

where technology is central to future success, giving you exposure to strategic projects, senior stakeholders and business-critical decision making. Key Responsibilities Lead technology budgeting, forecasting and financial planning activities. Provide transparency across technology operating and capital expenditure. Analyse technology spend, identifying opportunities to improve value and optimise costs. Support … model. Skills, Knowledge & Expertise Experience in a Technology Business Management, Technology Finance, IT Commercial Management, Vendor Management or Technology Operations role. Strong understanding of budgeting, forecasting and financial reporting. Experience building business cases and supporting investment decisions. Strong commercial awareness with experience managing suppliers and contracts. Ability to analyse complex ...

role brings a range of responsibilities making for an ever-changing work day. The Service manager will be responsible for but not limited to budgeting and cost efficiency, compliance checking, rota organisation and enquiry/complaint escalation. This role would suit someone who has a background in service or installations ...

with corporate objectives. Provide strategic financial advice to the CEO and Board of Directors to support business growth and profitability. Lead financial planning, forecasting, budgeting, and performance analysis. Analyse financial performance and provide recommendations to improve operational efficiency and margins. Support mergers, acquisitions, investment decisions, and corporate finance transactions where … accounting standards (UK GAAP/IFRS). Extensive experience managing statutory reporting and regulatory compliance in the UK. Demonstrated expertise in taxation, financial planning, budgeting, and forecasting. A recognised accounting qualification. Experience working for Technology firms. Desirable Experience working with multi-entity organisations or international operations. Experience with ...

support the ongoing development of reporting dashboards. Ensure robust financial controls and accurate, timely reporting. Monitor spend against budget and identify risks and opportunities. Budgeting, Forecasting & Commercial Support Lead annual budgeting and rolling forecasting processes. Support long-term financial planning, cash runway analysis and funding requirements. Partner with leadership teams … Experience ACA, ACCA or CIMA qualified. 2-3 years' post-qualified experience (PQE). Experience producing management accounts, forecasts and board-level reporting. Strong budgeting, forecasting and cash flow management skills. Excellent commercial acumen and analytical capability. Ability to communicate effectively with senior stakeholders and non-finance colleagues. Strong attention ...

this business is in its early stage, this role could be completed in a part-time capacity. Your new role Key responsibilities include: Lead budgeting, forecasting and financial reporting activities Prepare monthly board and management reporting packs Develop and maintain financial models and project costing frameworks Monitor project performance … What you'll need to succeed ACA, ACCA or equivalent qualified accountant Previous Financial Controller/Manager leadership experience Strong financial modelling, forecasting and budgeting expertise Experience operating within a growing VC/PE backed technology business Excellent stakeholder management and communication skills Commercially aware with a hands-on approach ...

Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial … qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent) with proven experience operating in a senior finance leadership position. You will have strong financial modelling, budgeting and forecasting skills, with the ability to translate complex financial data into commercial insights, as well as have experience managing project accounting, contract costing ...

growth of Scrumconnect's Workday Adaptive Planning capability. Key Responsibilities Solution Design & Delivery Lead the design and architecture of Workday Adaptive Planning solutions covering: Budgeting Forecasting Workforce Planning Operational Planning Financial Reporting Facilitate workshops with finance and business stakeholders to gather and analyse requirements. Translate business requirements into scalable, maintainable … Strong expertise in: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Security Configuration Allocations Reporting Strong Financial Planning & Analysis (FP&A) knowledge, including: Budgeting Forecasting Variance Analysis Workforce Planning Driver-Based Planning Experience integrating Adaptive Planning with enterprise Finance and HR systems. Excellent stakeholder management and client-facing consulting ...

growth of Scrumconnect's Workday Adaptive Planning capability. Key Responsibilities Solution Design & Delivery Lead the design and architecture of Workday Adaptive Planning solutions covering: Budgeting Forecasting Workforce Planning Operational Planning Financial Reporting Facilitate workshops with finance and business stakeholders to gather and analyse requirements. Translate business requirements into scalable, maintainable … Strong expertise in: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Security Configuration Allocations Reporting Strong Financial Planning & Analysis (FP&A) knowledge, including: Budgeting Forecasting Variance Analysis Workforce Planning Driver-Based Planning Experience integrating Adaptive Planning with enterprise Finance and HR systems. Excellent stakeholder management and client-facing consulting ...

month Inside IR35 contract with leading MK employer Partner the CIO & Technology Leadership team Lead Technology investment, budgeting & business cases Finance is at its best when it's influencing decisions, not simply reporting them... Finance Business Partner (Technology & Transformation) Milton Keynes (Hybrid – 2 days in the office, 3 days from … technology investment delivers long-term value. What you'll be doing? Partner the CIO and Technology Leadership Team as their trusted finance adviser. Lead budgeting, forecasting and financial planning across the Technology function. Deliver insightful month-end reporting, financial analysis and executive commentary. Develop robust financial models, investment appraisals ...

mission we exist to serve. What you'll be doing You'll lead: Our long-term financial strategy and organisational planning. Annual budgeting, forecasting and financial reporting. Financial sustainability across both restricted and unrestricted funding. Board reporting and support to our Finance, Audit & Risk Committee. Risk management, company secretarial … organisational compliance. Finance, Operations and HR leadership. Grant budgeting, reporting and organisational cost recovery. Strategic planning that enables teams to maximise their impact. This is a role for someone equally comfortable presenting to Trustees, supporting colleagues with complex funding proposals, reviewing organisational risk, or rolling up their sleeves to solve ...

Financial Planning & Analysis function on an interim basis. This is a highly visible role, working closely with senior leadership to provide commercial insight, oversee budgeting and forecasting, and enhance financial reporting across the organisation. Duties will include: Leading and developing the Group FP&A team, providing guidance and performance management. … Producing insightful financial analysis, identifying trends, risks and opportunities to support business decisions. Preparing Board-level financial performance reports and presentations. Leading the annual budgeting, forecasting and long-range planning processes across the group. Consolidating regional financial plans while providing robust challenge and analysis. Supporting external financial reporting requirements ...

model. Alongside the operational core, you will act as the second-line owner for client money oversight and partner with the executive team on budgeting, forecasting and commercial decisions. Initially an interim appointment, there's the potential to be extended or transfer to permanent should the fit be right. … integrity, keeping the function audit-ready throughout the transition. Oversee tax, VAT and regulatory reporting, plus payroll oversight (outsourced) and year-end audit. Lead budgeting, forecasting and cashflow monitoring, and produce clear financial insight for the executive team. Reviewing and challenging first-line controls alongside Risk and Compliance. Manage ...

analysis. You will work directly alongside the Head of FP&A and gain regular exposure to the CEO and senior leadership team, supporting forecasting, budgeting, and board-level reporting across the business. This is a pure FP&A role rather than an accounting one. There is a separate accounting team … looking for someone warm, proactive, and confident communicating with everyone from the C-suite to creative teams. Responsibilities Support forecasting and budgeting cycles across the business Prepare actuals vs. forecast analysis with clear, insightful commentary Build and maintain financial models in Excel Support the preparation of board materials and leadership ...

compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead the Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group … CIMA qualified. Big Four or top-tier accountancy practice background. Group consolidation and statutory reporting experience. Leadership experience within a multi-entity business. Strong budgeting, forecasting, and financial controls. Experience overseeing IT systems or technology projects. Excellent stakeholder management and commercial awareness. Desirable: Logistics, transport, or M&A experience. SALARY ...

data migration, system configuration, testing and user acceptance activities to ensure the new solution meets business requirements. Ensuring the finance system supports financial reporting, budgeting, project and grant management, billing processes and wider organisational needs. Leading change management activities, including user training, communications and the successful adoption of new processes. … have: A proven track record of successfully leading finance system implementations from inception through to delivery. Strong knowledge of finance processes, including financial reporting, budgeting and transactional finance. Experience delivering complex transformation projects involving multiple departments and stakeholder groups. Excellent stakeholder management and communication skills, with the confidence to engage ...

transformation, growth and core infrastructure investment Develop robust business cases for technology investment, headcount and transformation initiatives, including ROI and benefits analysis Own the budgeting and rolling forecast process for Data & Technology and Group overheads Improve forecast accuracy, financial visibility and accountability across the cost base Establish clear governance … technology cost bases, investment decisions and transformation programmes Experience supporting business cases for technology, data, systems, infrastructure or digital investment Significant exposure to budgeting, forecasting and performance management across a substantial overhead portfolio Strong commercial modelling, scenario analysis and investment appraisal capability Comfortable challenging senior stakeholders and influencing strategic decisions ...

aligning priorities and keeping everyone informed. Executive reporting produce and present clear executive summaries on progress, milestones, risks and decisions for senior leadership. Budgeting own programme budgeting and financial tracking, providing accurate forecasts and status. Risk & escalation management proactively identify, track and mitigate risks, issues and dependencies, and manage timely … stakeholder management across geographies (UK & US) and up to senior/executive level. Confident executive-level reporting clear, concise summaries for senior leadership. Solid budgeting and financial-tracking discipline. Strong risk, issue, dependency and escalation management. Able to work onsite at Stevenage (STV). ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ERP integrations Strong stakeholder management and requirements gathering skills Understanding of EPM security and access ...

dependency tracking across multiple programmes · Drive resource planning, forecasting, and capacity management across the portfolio to support delivery demand · Maintain financial governance including budgeting, forecasting, reporting, and cost control in partnership with Finance · Produce high-quality MI, dashboards, and executive reporting for senior governance forums including SteerCos and Portfolio Boards … reporting, and multi-programme delivery oversight · Experience managing small PMO teams (typically 2–6 analysts) in structured delivery environments · Strong financial management capability including budgeting, forecasting, and cost tracking · Excellent stakeholder management and communication skills with experience influencing senior leadership Apply Now Apply today to speak with VIQU in confidence ...

dependency tracking across multiple programmes · Drive resource planning, forecasting, and capacity management across the portfolio to support delivery demand · Maintain financial governance including budgeting, forecasting, reporting, and cost control in partnership with Finance · Produce high-quality MI, dashboards, and executive reporting for senior governance forums including SteerCos and Portfolio Boards … reporting, and multi-programme delivery oversight · Experience managing small PMO teams (typically 2–6 analysts) in structured delivery environments · Strong financial management capability including budgeting, forecasting, and cost tracking · Excellent stakeholder management and communication skills with experience influencing senior leadership Apply Now Apply today to speak with VIQU in confidence ...

stage of their growth journey. No two days are the same. You'll gain exposure to everything from financial reporting and tax through to budgeting, forecasting, fundraising support and strategic finance, all while working in a business that embraces technology to make finance smarter and more efficient. You'll also … exciting, high-growth startup clients. Building trusted relationships with founders and senior stakeholders. Supporting clients with financial reporting, management accounts and compliance. Advising on budgeting, forecasting and fundraising preparation. Providing guidance across a broad range of accounting and tax matters. Working with internal technology teams to improve processes using ...

this senior leadership role is responsible for leading the Consulting & Technology finance function to include development and delivery of financial analysis, forecasting, planning, and budgeting across C&T, oversight of financial control and transactional finance teams and driving finance transformation and change across C&T. Consulting & Technology … increasing offshore/shared service component which in in transition currently. Lead the design and innovation of financial analytics, KPIs, forecasting, planning and budgeting processes across the enlarged C&T business unit Oversee the financial control function to ensure effective systems, processes and controls in place Develop and improve balance ...