51 to 60 of 60 Budgeting Jobs in the South East

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle.* Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting.* Oversee major incidents and service improvement initiatives, including root cause analysis, post‐incident reviews, and long‐term ...

performance Provide financial support to key budget holders and their teams to understand variances and implications Develop and improve reporting provided to stakeholders Budgeting, Forecasting & Planning Take ownership of budgeting and forecasting processes for the cost base, including the introduction of an agile rolling forecast process Development of driver-based … forecasting Support business planning by providing financial analysis and modelling Support wider strategic planning, budgeting and forecasting processes Other Contribute to ad hoc financial projects and requests as part of the overall finance function Continuously look for ways to re-engineer and automate finance processes and the operating model Coach ...

retrieve resource-related information efficiently. Networking: Ability to build and maintain a network of potential candidates and industry contacts to support ongoing recruitment efforts. Budgeting and Financial Acumen: Knowledge of budgeting principles to manage resource costs and ensure projects stay within financial constraints. Keeping abreast of industry trends and salary ...

finance, systems, and delivery. You will play a key role in ensuring robust financial oversight and effective system utilisation across IT programmes, supporting budgeting, forecasting, cost tracking, and benefits realisation, while strengthening governance and reporting across the organisation. Working in a culturally rich, mission-driven environment, you will help enable … support both operational efficiency and visitor experience. Key Responsibilities Provide financial oversight and systems support across a portfolio of IT and transformation projects Support budgeting, forecasting, and reforecasting processes within programme and project systems Track and report on project spend, highlighting risks, variances, and opportunities Act as a bridge between ...

financial strategy of the business. Key Responsibilities Prepare and present monthly, quarterly, and annual financial results to the CEO and SLT Lead the annual budgeting process and ongoing forecasting cycles Develop and manage cash flow forecasting across multiple entities Conduct risk management and oversee cash collection processes Deliver detailed profit … improving finance functions Experience in SMEs or service-based businesses Ability to partner with senior stakeholders and influence decision-making Strong technical expertise in budgeting, forecasting, and cash flow management Advanced analytical and financial modelling skills Commercial mindset with a proactive, solution-focused approach Exposure to multi-entity or international ...

environment, with the opportunity to shape finance processes and leverage emerging automation and AI tools to enhance insight and efficiency. Key Responsibilities: Financial Planning, Budgeting & Forecasting Lead group-wide budgeting and forecasting across multiple legal entities Develop and maintain rolling forecasts aligned to commercial and operational drivers Deliver insightful variance … start-up environment Experience managing multi-entity and international finance structures Experience overseeing outsourced finance teams or shared service providers Strong background in budgeting, forecasting, and financial modelling Experience with modern ERP and finance systems (e.g. Sage Intacct, Xero) Comfortable adopting automation and emerging technology within finance Advanced Excel ...

Finance, Legal, Tax, IT, HR, Facilities) to support regional operations Provide commercial input and challenge into key business decisions Actively participate in the annual budgeting and planning process Own target setting, performance reporting, and variance analysis Produce accurate forecasts and support corrective actions to achieve goals Deliver commercial insight across … basic financial acumen (P&L, cashflow, balance sheet) and understanding of financial modelling, contract pricing and differing pricing models. Experience of Financial planning, analysis, budgeting, forecasting etc. Experience providing high standards of service to customers Impeccable written and oral communication Advanced MS Office skills (in particular Excel and PowerPoint) Comfortable ...

centre of project portfolio management activities. You will take pride in monitoring financial projects from inception through completion, ensuring that every aspect-from budgeting to documentation-meets high standards of accuracy and transparency. By facilitating regular forums and validating key project documents, you will help drive successful outcomes while fostering ...

Ownership of cost optimisation initiatives with measurable savings delivered Experience building and managing showback/chargeback models Strong capability in financial forecasting, budgeting, and cost modelling within technology environments Experience working directly with engineering teams to influence consumption and optimise spend Experience managing or challenging vendors, MSPs, and cloud providers … accountability, and control. Cloud Cost Optimisation: Analyse consumption patterns and drive optimisation initiatives including rightsizing, reservation strategies, and waste reduction. Financial Planning & Forecasting: Lead budgeting, forecasting, accruals, and variance analysis across technology spend.Cost Transparency & Reporting: Develop and maintain dashboards, reporting packs, and executive insights on cost performance and trends. Vendor ...

contact for clients, building trusted, long-term relationships Facilitate agile ceremonies (Sprint Planning, Reviews, Retrospectives) and drive continuous improvement Manage project commercials including budgeting, forecasting, margin control, and revenue tracking Ensure alignment between client expectations, delivery teams, and business objectives Provide clear reporting on delivery progress, financial performance, and risks … models) Strong track record of managing project scope and structured change control processes Experience managing client stakeholders at senior levels Demonstrated commercial ownership, including budgeting, forecasting, and margin management Excellent communication, leadership, and stakeholder management skills Experience in data, AI, or technology consulting environments preferred What Success Looks Like Projects ...