76 to 100 of 108 Budgeting Jobs in the South East

processes and controls, ensuring that they are fit for scale Deliver the monthly board pack including management accounts and commentaries Statutory reporting and tax work Support Finance Director on budgeting, forecasting, planning & KPI analysis Business partner cross-functionally Manage transactional finance, using technology to automate where possible Profile: Qualified accountant with a strong academic background Experience of working with a More ❯

Key Responsibilities Lead all day-to-day finance operations including management accounts, technical accounting, AP/AR, payroll, and group consolidations Partner with the C-suite on financial strategy, budgeting, and internal controls Own the development of finance systems in collaboration with the in-house tech team Deliver high-quality board reporting and key financial performance insights Oversee tax compliance More ❯

and industry best practice. Manage a portfolio of SAP clients, with accountability for delivery, quality, and client satisfaction, reporting into Director level. Support the financial management of engagements, including budgeting, forecasting, and resource planning. Identify and pursue new business opportunities, contributing to pre-sales efforts and bid development. Develop strategic solutions for complex finance and system transformation challenges. Lead large 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 ❯

with the ability to motivate and guide diverse teams. Expertise in programme management methodologies and tools. Ability to communicate effectively with stakeholders at all levels. A solid understanding of budgeting and financial management in a project context. Knowledge of regulatory compliance and governance within the public sector. A results-driven mindset with a focus on achieving organisational goals. Job Offer More ❯

future planning across global locations Develop and maintain design standards for our labs and shared workspaces Programme Delivery (Brownfield & Fit-Out) Own the full lifecycle of facility programmes: scoping, budgeting, planning, contractor management, delivery, and commissioning Oversee brownfield upgrades to enable evolving R&D, prototype manufacturing, and testing needs Manage external architects, engineers, contractors, and consultants Coordinate delivery timelines with More ❯

future planning across global locations Develop and maintain design standards for our labs and shared workspaces Programme Delivery (Brownfield & Fit-Out) Own the full lifecycle of facility programmes: scoping, budgeting, planning, contractor management, delivery, and commissioning Oversee brownfield upgrades to enable evolving R&D, prototype manufacturing, and testing needs Manage external architects, engineers, contractors, and consultants Coordinate delivery timelines with More ❯

future planning across global locations Develop and maintain design standards for our labs and shared workspaces Programme Delivery (Brownfield & Fit-Out) Own the full lifecycle of facility programmes: scoping, budgeting, planning, contractor management, delivery, and commissioning Oversee brownfield upgrades to enable evolving R&D, prototype manufacturing, and testing needs Manage external architects, engineers, contractors, and consultants Coordinate delivery timelines with 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 ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and 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 ❯

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 ❯

to matrixed teams and groups incl. senior leaders in R&D, Quality IT, driving steering committees and programme forums etc Prior experience in managing large and complex programmes incl. Budgeting and Financials management. Prior experience managing third parties incl. vendor SaaS/COTS applications, service providers and support partners Understanding of Product Development and R&D, Quality, Mfg workflows incl. … Veeva Core IT expertise in Infrastructure, networking, solution design and architecture incl. understanding system integrations and migrations project delivery experience Prior experience in managing large and complex projects incl. Budgeting and Financials management. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. 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 ❯

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 ❯