1 to 25 of 57 Budgeting and Forecasting Jobs in the South East

established UK lender is looking for a Senior Cost Manager to take ownership of the cost agenda across both their on-premise IT estate and their cloud-native Transformation programme. It’s a role with real breadth covering budgeting, forecasting, performance reporting, and cost governance across a large and fast … into a senior role that combines hands-on financial ownership with strategic business partnering. You’ll lead the end-to-end cost process, from budgeting and forecasting through to cash accounting, capitalisation and depreciation. You’ll also be the key Finance voice within IT and Transformation, working closely with leadership ...

Oracle Cloud EPM Associate Manager – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending … level of experience) . Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and ...

Career Moves are partnering exclusively with an exciting SaaS start up who are disrupting the market with innovation and AI technology. This is a fantastic opportunity to join a scaling business who are most definitely one to watch! Role Overview The Financial Controller will drive the financial management and operational … excellence across the business, ensuring accurate reporting, robust controls, and insightful financial analysis to inform decisionmaking. This role requires a holistic leader who combines technical finance expertise with a deep understanding of high growth, tech enabled businesses. Key Responsibilities Ensure accuracy and integrity of financial reporting, consolidations, and statutory accounts ...

seeking an Dynamics Finance Systems Analyst - Finance to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 F&O This role … combines technical expertise with an understanding of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this ...

equity backed technology business as we prepare for a near-term exit. This executive will serve as a key partner to the CEO, Board, and private equity stakeholders, driving financial performance, operational discipline, and value creation initiatives that support a successful transaction and long-term scalability. The ideal candidate brings … deep experience in private equity environments, technology/SaaS business models, and exit-readiness including due diligence, financial modelling, investor presentations, and corporate governance. Key Responsibilities Strategic Leadership & Value Creation Partner with the CEO to define and execute the company’s value creation plan. Drive strategic initiatives around pricing, product ...

Wolverhampton, Chatham or London The Head of Technology Business Management (TBM) is a strategic role that partners with the CIO to align and oversee the performance, governance, executive reporting, engagement, risks and operational management of the Technology Function. They enable optimal operations and reporting across the Technology Function collaborating with … Value Stream Product Owners and Centres of Excellence Leads to respond to requirements from OSB Group's Finance, Risk, People, Legal Product and Operations functions. The Head of TBM oversees governance processes related to technology projects, financial management and risk management ensuring accountability and transparency across the organisation as well ...

growing technology business who is seeking to hire a Financial Controller to take ownership of their UK&I business. The role will manage and develop a team of 7 leading the day to day finance operations, financial reporting, management accounting, forecasting, budgeting and business partnering. Responsibilities: Financial Reporting, Month … Close & Year-End Reporting Produce monthly management accounts Ensure accuracy of P&L, balance sheet and cashflow Review and approve journals, accruals, prepayments Oversee liquidity and intercompany reporting Prepare year-end Group reporting pack for UK&I Lead and manage annual audit process with external auditors Review statutory accounts ...

This role involves leveraging SAP CO-PA, FI, and Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large … organisation within the industrial/manufacturing industry. They are committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using SAP CO-PA, FI, and Power BI. Collaborate with teams to gather and analyse business requirements for analytics and ...

This role involves leveraging SAP SAC, CO-PA, FI, and Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established … large organisation within the industrial/manufacturing industry. They are committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using SAP SAC, CO-PA, FI, and Power BI. Collaborate with teams to gather and analyse business requirements ...

This role involves leveraging SAP SAC, CO-PA, FI, and Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established … large organisation within the industrial/manufacturing industry. They are committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using SAP SAC, CO-PA, FI, and Power BI. Collaborate with teams to gather and analyse business requirements ...

lifecycle. We currently have over 1,000 employees headquartered in the UK with global offices in the US, EU (Belgium, Germany, France), Asia Pacific and South Africa. Clinigen is growing rapidly and is positioned well for an exciting future of continued expansion. To support our growth, we are seeking … Governance & Business Operations Manager who will operate as a strategic enabler within the Office of the CIO, responsible for orchestrating governance, financial oversight and executive-level coordination across the IT function. This role will ensure that critical governance forums are effectively established and run, including demand management forums, Opex/ ...

Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer … service, and sales teams. This role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

Project Management Location: London (Hybrid working available) Salary: Competitive basic salary + performance bonus Contract Type: Permanent, Full-Time Working Arrangement: Hybrid (office and remote flexibility) About the Business An award-winning IT solutions provider with over 30 years of experience delivering cutting-edge technology services to global clients. … organisation is a recognised leader in cloud transformation, infrastructure, modern workplace solutions, and cyber security. Accredited to the highest industry standards and partnered with leading technology vendors, the business prides itself on innovation, reliability, and exceptional customer service. Due to continued growth and demand for Microsoft cloud projects, they ...

Senior Commercial Data Analyst Location: London (Hybrid, 1-2 days per week) Salary: £42,700-£53,700 + annual bonus A global media and entertainment business is looking for a Senior Commercial Data Analyst to own analytics within a cross-functional team. This role blends technical capability with commercial thinking … supporting senior stakeholders across multiple regions and business lines. What You'll Do: Act as the go-to data expert for commercial teams, partnering with finance, sales, marketing and strategy Build dashboards and reporting tools (Power BI or similar) and support the rollout of a new BI platform Translate complex ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

working with a growing business that’s expanding its software offering and looking for a confident, hands-on Business Partner to join a lean but friendly finance team. This role is ideal for someone with around 2–3 years’ PQE who enjoys variety, genuine business exposure and the chance … influence how things are done. You’ll support teams across the UK and Europe, acting as a key link between finance and the wider business. The culture is collaborative, friendly and supportive with plenty of opportunity to make your own mark and add value. You will be working closely with ...

their financial analytics function during a period of serious growth. This is a newly created role sitting at the intersection of finance, data, and commercial strategy. You'll be working directly with the Finance Director and senior leadership to drive smarter decision-making across the business through automation, insight, and … reporting infrastructure. What You'll Be Doing You'll own the financial data agenda. That means taking what's currently living across Salesforce, NetSuite, and Adaptive FP&A and turning it into something cohesive, scalable, and genuinely useful for the business. The FD has recently invested in DOMO ...

Management Accountant – Remote (with office in Newbury) £45,000 – £45,000 per annum plus bonus plus benefits and study support About the Client: This opportunity sits within a growing organisation in the Technology sector. Operating on a global scale, they support a dynamic and fast-paced environment where adaptability and … commercial thinking are key. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job: This is a broad and hands-on Management Accountant role, ideal for someone part-qualified and eager to develop further in a remote-first finance team. ...

CONTRACTS AND COMMERCIAL MANAGER KEY POINTS Senior commercial leadership role with a respected UK technology provider Salary up to £75,000 DOE Kings Hill, Kent location with flexibility for UK travel Opportunity to shape commercial strategy, manage enterprise clients, and drive business growth ABOUT THE CLIENT We're supporting … established connectivity and managed services provider working across major construction, engineering, and infrastructure projects. They deliver specialist network solutions, alongside in-house digital platforms, and are continuing to expand their commercial function due to sustained growth. This role plays a key part in shaping commercial strategy, governance, and enterprise client ...

Manager Application Management - Oracle Transformation WELCOME Join a global organisation that keeps critical industries running through advanced technology and communication solutions. Operating across major international hubs and partnering with thousands of clients worldwide, this organisation provides essential digital services that ensure smooth operations, efficiency, and innovation across complex environments. … your next challenge starts here. ABOUT THE ROLE & TEAM This role sits within a cross-functional technology team that partners with internal Financial, Legal and Corporate departments to deliver digital solutions that enhance operational efficiency. As Manager Application Management , you will oversee the implementation and support of multiple enterprise applications ...

seeking an experienced Finance Director to play a critical role in shaping the financial strategy and direction of a fast-growing technology business. You will be instrumental in designing, setting-up and running of financial systems and controls to support company growth initiatives. The Finance Director will: Develop and execute … financial strategies aligned with growth and commercial objectives. Lead long-term financial planning, scenario modelling, and capital investment analysis. Oversee budgeting, forecasting, and cash flow management across projects and operations. Ensure robust financial operations, internal controls, and compliance with international standards. Prepare financial reports for investors, board members, and strategic ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...