1 to 25 of 41 Budgeting and Forecasting Jobs in the South East

Client An exciting opportunity has arisen to join a fast-growing AI and technology business operating across EMEA. Our client supports highly regulated and mission-critical sectors and is building next-generation, secure, and scalable infrastructure to enable AI adoption at scale. Due to continued growth, the business is seeking … experienced Financial Controller to lead finance operations and support scaling. The Role - Financial Controller Reporting directly to the Finance Director, the Financial Controller will take ownership of the day-to-day finance function, ensuring strong financial governance, IFRS-compliant reporting, and scalable processes to support rapid expansion. This ...

pivotal point in its development. Following a recent change in ownership, the business is undergoing a significant transformation programme — bringing finance processes in-house and building out its reporting, analytical and modelling capabilities to better drive business performance. This is a unique chance to play a central role in shaping … Role We are looking for a senior FP&A Lead to join a busy finance team, working alongside senior stakeholders to monitor business performance and provide financial insights that deliver enhanced value to shareholders. This role has a specific focus on the cost base, partnering the technology, client services and ...

About TEKsystems and TEKsystems Global Services® We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over … customers, including 80% of the Fortune 500—across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalise on change and master the momentum of technology. We’re building tomorrow by delivering business ...

About us Founded in 2008, CitNOW is an innovative, enterprise-level software product suite that allows automotive dealerships globally to sell more vehicles and parts more profitably. CitNOW’s app-based platform provides a secure, brand-compliant solution – for dealers to build trust, transparency and long-lasting relationships. CitNOW Group … formed in 2021 to unite a portfolio of 12 global software companies leveraging innovation to aid retailers and manufacturers in delivering an outstanding customer experience. We have over 300 employees worldwide who all contribute to our vision to provide market-leading automotive solutions to drive efficiencies, seamlessly transforming every customer ...

Asset Support Engineer An established and growing organisation within the energy sector is seeking an Asset Support Engineer to join their Asset Management team. This role plays a key part in ensuring the effective operation of the companys asset management system and maintenance strategy, supporting operations, engineering and maintenance teams … optimise asset performance and reliability. This is an excellent opportunity for someone with experience working with CMMS/EAM systems and industrial plant equipment who enjoys combining technical engineering knowledge with data-driven asset management. The Role You will support the Asset Management function by maintaining and optimising the organisations ...

/007221) Location: Reading (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team across the UK and India. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large ...

Conditions: Work from Office for 3 days must The Role This role requires a strong balance of program management rigor, deep Salesforce platform understanding, and excellent communication and leadership skills. The Salesforce Program Manager will lead complex, large-scale Salesforce programs within the Energy domain, managing multiple stakeholders, vendors, and … delivery teams across geographies. The role demands hands-on experience delivering multi-cloud Salesforce implementations and driving end-to-end program success from initiation to stabilization. Your Responsibilities Lead end-to-end delivery of large, complex Salesforce programs from initiation through go-live and stabilization Manage multiple parallel workstreams including ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What you’ll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model ...

delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. Senior Finance Manager A fast-growing Technology company in London is looking for a Senior Finance Manager to take ownership … This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. You'll have responsibility beyond traditional reporting, with the chance to shape planning, forecasting, reporting, and systems improvement while working closely with ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National/Passport holder and able to achieve SC (ideally DV) clearance i.e. you must have at least 5 years residency in the UK with no more than … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

returning client of ours is seeking a commercially minded Commercial Analyst EMEA to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … make recommendations on pricing activity to the business. As the Commercial Analyst you will be responsible for ensuring that all pricing is processed correctly and captured into our business systems. Identifying opportunities to develop new reports and analytics to deliver pricing insights and drive higher levels of business performance. ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...

Group Accountant/German Speaker – Reading/Hybrid – £55,000 to £60,000 Plus Bonus About the Client A growing and well known organisation within the Technology sector, this business operates across the UK and Europe. They believe in empowering their employees with the tools and trust they need … make impactful decisions. With a focus on collaboration and continuous improvement, the team enjoys a supportive and dynamic working environment that values integrity and professional growth. About the Job Working closely with the Group Reporting Manager, the Group Accountant for Germany plays a pivotal role in the preparation of consolidated ...

supporting an emerging investment-backed technology business to appoint an Temporary Finance Analyst to build and shape a newly created analytics function. This is a high-impact role offering significant scope to influence business strategy, with flexibility to mould the position around the individual’s strengths, and potential to turn … permanent. Finance Analyst Responsibilities - Establish and lead the finance analytics capability, building robust reporting, insight, and performance tracking across P&L, balance sheet, and cash flow - Deliver core FP&A outputs including budgeting, forecasting, and scenario analysis to support rapid growth and strategic decision-making - Partner directly with senior leadership ...

opportunity for a qualified accountant with a strong practice background, ideally from a Top 20 firm, who is looking to step into a broad and hands-on role within a growing and innovative business. Responsibilities Take ownership of the monthly, quarterly and year-end financial reporting process. Prepare and review … management accounts, statutory accounts and reporting packs. Lead on technical accounting matters and support the treatment of complex transactions. Produce balance sheet reconciliations, accruals, prepayments and journals. Support the external audit process and act as a key point of contact for auditors. Work closely with the Finance Director and wider ...

returning client of ours is seeking a commercially minded Commercial Analyst to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … highly advantageous. Key Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide ...

high growth technology business based in Basingstoke, in their search for a Finance Director. The successful applicant will assume responsibility for multiple entities and play a critical role in medium and long term strategy, ensuring the quality of financial controls and driving the financial performance of the company. This role … their career within a company poised for sustained growth in the years to come. Responsibilities as Finance Director: Lead partnering with Business Operations, Sales, and other teams to develop and implement continuous improvement processes for financial matters. Develop and implement financial strategies aimed at analysing and expanding profitable service lines ...

emerging economies. Backed by top-tier investors, the business offers a fast-paced, high-impact environment. The Role An FP&A Lead position owning and scaling the commercial finance function. Reporting to the Head of Finance, you’ll sit at the intersection of finance, strategy, and data - driving planning, performance … and decision-making. Key Responsibilities Own budgeting, forecasting, and long-range planning Build financial models and track KPIs/unit economics Partner with commercial and product teams to support decisions Support board and investor reporting Use SQL to extract and analyse data Build and improve dashboards and data models Requirements ...

Title: Part-Time Finance Administrator (Permanent) For an IT Recruitment/Services specialist. Role Summary: We are seeking a detail-oriented and reliable Part-Time Finance Administrator to support our finance function on a permanent basis. This role is ideal for someone with strong experience in Xero and … financial operations, who can ensure accuracy, efficiency, and timely reporting. A huge bonus for the ideal candidate will have former experience supporting an IT Recruitment or IT Servcies organisation. Key Responsibilities: Maintain and manage financial records using Xero Process payroll accurately and on time Manage timecard processing, reviews, and approvals ...

Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do* Lead budgeting, forecasting, and financial … modelling* Own and evolve the ERP and finance systems ecosystem* Drive automation, data integrity, and process improvement* Build Power BI dashboards and reporting solutions* Partner across the business to create a true single source of truthWhat we're looking for* Strong FP&A background with hands-on modelling experience* Proven ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...