51 to 75 of 76 Budgeting Jobs in the South East

and communicate insights that drive action. - Experience of Influencing direct reports and other resources without a direct line reporting relationship (for example from other directorates). - Proficiency in technology budgeting, cost optimisation, chargeback and cloud financial governance. - Experience in navigating multi layered technology governance structures and influencing across business and group stakeholders. About SSE SSE has a bold ambition - to More ❯

Leadership : Champion robust security practices and compliance across all operations. Vendor & Stakeholder Management : Build strong relationships with internal stakeholders and third-party partners to deliver value and innovation. Strategic Budgeting : Manage a £30M Opex and £10M Capex budget, ensuring ROI and cost-effectiveness. Empowering Leadership: Lead with clarity and purpose - cultivating talent, encouraging collaboration, and fostering a high-performance culture More ❯

TISAX, ISO 27001), and embed security into development workflows. Collaborate cross-functionally with Product, Partner Operations, and Business Development. Take ownership of growth strategy and team development, including hiring, budgeting, and identifying future skills, structures, and potential acquisitions. Promote agile, sustainable software development practices Requirements Proven leadership experience in software engineering. Extensive experience managing senior engineering leaders and geographically distributed More ❯

Project solutions in more than couple of projects by solution design, program management, Product delivery and service management. Good configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues, and other project management activities in SAP PS. Integration knowledge with CO, FI and MM, SD and PP. Provide thought leadership … delivery, and ongoing service management. Proven ability to independently configure and customize core SAP PS functionalities, including: Work Breakdown Structures (WBS) Networks and Activities Milestone Management Cost Planning and Budgeting Material Requirements Planning (MRP) within projects Project Quotation and Billing Goods Issues and Receipts Project Progress Tracking and Reporting Extensive practical experience in managing project lifecycles within SAP PS, ensuring More ❯

and multi-channel campaign planning Demonstrated success with B2B tech clients, ideally across global markets Confident managing client relationships and presenting strategy at a senior level Excellent at scoping, budgeting, and project planning A team player with a commercial mindset and attention to detail What's on Offer Flexible hybrid working (London-based HQ) Access to international campaigns, global clients More ❯

from consulting services in line with accounting standards. Cash Flow & Working Capital Management: Prepare cash flow forecasts and manage client invoicing cycles, banking relationships, and other treasury-related activities. Budgeting & Forecasting : Lead the annual budgeting process, periodic reforecasts, and financial scenario planning. System Integration & Automation: Enhance integration between finance, project delivery, and CRM tools, enabling real-time insight. Statutory Reporting More ❯

from consulting services in line with accounting standards. Cash Flow & Working Capital Management: Prepare cash flow forecasts and manage client invoicing cycles, banking relationships, and other treasury-related activities. Budgeting & Forecasting: Lead the annual budgeting process, periodic reforecasts, and financial scenario planning. System Integration & Automation: Enhance integration between finance, project delivery, and CRM tools, enabling real-time insight. Financial Administration More ❯

the office, 3 from home) Responsibilities Partner with FP&A and business stakeholders to provide analytical support and financial insight on business performance, revenue streams, and cost centres. Support budgeting, forecasting, and monthly variance analysis across divisions (e.g., content production, advertising, distribution). Translate large, complex data sets into clear and concise reports and dashboards for senior leadership. Conduct scenario … modelling, ROI analysis, and business case evaluations for key commercial initiatives. Assist in streamlining reporting processes and implementing best practices across budgeting and forecasting cycles. Provide financial input into transformation projects, systems upgrades, or new business models (e.g., subscription, DTC, licensing). Ensure data integrity between financial systems (e.g., SAP, Oracle, Adaptive Insights, Excel models). Liaise with IT and More ❯

you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯

you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯

you will play a key role in driving financial performance through strategic insight, planning, and business collaboration. Reporting to the Head of FP&A, you will take ownership of budgeting, forecasting, management reporting and performance analysis for a key business unit, ensuring financial decisions support long-term goals. Key Responsibilities Reporting & Analysis Deliver concise, insightful monthly reporting and variance analysis … UK & US GAAP). Provide commercial and ad hoc analysis to support decision-making. Identify risks and opportunities, and suggest strategic solutions. Planning & Forecasting Lead budgeting processes, rolling forecasts, and long-term planning. Ensure business priorities are accurately reflected in financial models. Run scenario planning and provide financial modelling to support budget holders. Business Partnering Act as a trusted advisor More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results More ❯

Job Title: Management Accountant Location: Hybrid (Hemel Hempstead) Salary: From £42,000 per annum, depending on skills and experience Job Type: Full Time, Permanent Eckoh is a market leader of Customer Engagement Security Solutions, supporting an international client base from More ❯

Business partner with middle/senior management across a very diverse business. HUGE scope for progression as large multinational company. About Our Client This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known for its More ❯

operate in a fast-paced environment and prioritise accuracy and efficiency in their financial operations. Description Prepare and analyse financial reports to support business decision-making. Assist in the budgeting and forecasting processes across multiple departments. Collaborate with stakeholders to ensure accurate financial data and reporting. Identify trends and variances, providing actionable insights to management. Support month-end and year … professional should have: A strong background in accounting and finance, particularly within the technology & telecoms industry. Proficiency in financial analysis and modelling tools, including advanced Excel skills. Experience in budgeting, forecasting, and variance analysis. Attention to detail and accuracy in managing financial data. The ability to work effectively in a temporary position and adapt to a fast-paced environment. Excellent More ❯

South Oxfordshire, they offer a collaborative working environment with a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

Technical Operations Manager EMSOL Holiday: 20 days plus one day birthday and bank holidays Brighton Office/Hybrid Office and onsite travel required (national and potentially international) Competitive salary and share options About Us EMSOL, founded in 2017, is an More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

An international technology group are seeking to recruit an experienced people manager to head up the transactional team within finance. Reporting to the Finance Director, this will be a hands-on role with a broad range of responsibilities including taking More ❯

leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee … financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders More ❯

for an FP&A professional to make a real difference at a critical time in the company’s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs … financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting, forecasting, and modelling Able to partner with key stakeholders and influence at senior level Comfortable working under pressure in a fast-paced and dynamic environment Additional benefits and information for More ❯

for an FP&A professional to make a real difference at a critical time in the company s journey. What will the FP&A Manager role involve? Lead all budgeting, forecasting and strategic financial planning activities Develop robust financial models to evaluate performance, profitability, and investment decisions Deliver clear commercial insight and analysis to inform key business decisions Own KPIs … financial insights Suitable Candidate for the FP&A Manager vacancy: Fully qualified accountant (ACA, ACCA, or CIMA) with relevant post-qualification experience Background in financial planning and analysis, including budgeting, forecasting, and modelling Able to partner with key stakeholders and influence at senior level Comfortable working under pressure in a fast-paced and dynamic environment Additional benefits and information for More ❯

in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯

modelling and coding best practices across engineering teams Partner with sales and business development for pre-sales, client proposals, and solution design Drive financial oversight of the function, including budgeting, utilisation, pricing and profitability Lead architectural governance, review boards, and secure design checkpoints Coach and upskill development and QA teams in security best practice and DevSecOps maturity Act as the … experience of integrating security controls into CI/CD workflows Certifications such as CISSP, CSSLP, CEH, or equivalent Excellent stakeholder engagement and pre-sales capability Strong commercial awareness and budgeting experience Right to work in the UK and eligibility for SC clearance Outstanding communication skills-both technical and client-facing Key Details: Location: London or Birmingham (Hybrid, with occasional travel More ❯