1 to 25 of 71 Budgeting and Forecasting Jobs in the South East

www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Why Join KPMG as a EPM Manager (Workday Adaptive) KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. As a result of our strategy and strong pipeline … of exciting projects, we are looking to grow our Planning, Budgeting & Forecasting team. We are looking to recruit a Manager whose focus would be to deliver Workday Adaptive Planning projects for clients and drive internal capability development. This role is ideal for individuals with a strong background in Workday Adaptive Planning implementation and project leadership. It suits professionals who are … not only technically proficient but also and passionate about delivering excellence. Joining KPMG means being part of a collaborative, high-performing team where innovation is encouraged and your expertise is valued. You will have the opportunity to work with leading organisations across industries, shape strategic outcomes, and grow your career in a dynamic and supportive environment. For those looking to More ❯

www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Why Join KPMG as a EPM Manager (Workday Adaptive) KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. As a result of our strategy and strong pipeline … of exciting projects, we are looking to grow our Planning, Budgeting & Forecasting team. We are looking to recruit a Manager whose focus would be to deliver Workday Adaptive Planning projects for clients and drive internal capability development. This role is ideal for individuals with a strong background in Workday Adaptive Planning implementation and project leadership. It suits professionals who are … not only technically proficient but also and passionate about delivering excellence. Joining KPMG means being part of a collaborative, high-performing team where innovation is encouraged and your expertise is valued. You will have the opportunity to work with leading organisations across industries, shape strategic outcomes, and grow your career in a dynamic and supportive environment. For those looking to More ❯

www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Why Join KPMG as a EPM Manager (Workday Adaptive) KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. As a result of our strategy and strong pipeline … of exciting projects, we are looking to grow our Planning, Budgeting & Forecasting team. We are looking to recruit a Manager whose focus would be to deliver Workday Adaptive Planning projects for clients and drive internal capability development. This role is ideal for individuals with a strong background in Workday Adaptive Planning implementation and project leadership. It suits professionals who are … not only technically proficient but also and passionate about delivering excellence. Joining KPMG means being part of a collaborative, high-performing team where innovation is encouraged and your expertise is valued. You will have the opportunity to work with leading organisations across industries, shape strategic outcomes, and grow your career in a dynamic and supportive environment. For those looking to More ❯

Technology Business providing solutions to some of the UK's most prominant organisations. Expanding into the EMEA markets, the company has grown over 150% in the last 3 years and is continuing on an upward trajectory. They are a fun and cohesive business, offering excellent benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development. … The Role: Reporting to the Group Finance Director, this role is to lead the budgeting and forecasting, delivering insight into the KPI and P&L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting … processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate. Ensuring the month-end reports are executed on time and to the quality expected by senior management, and include valuable business insights on performance and operational More ❯

At WTW, we believe difference makes us stronger. We want our workforce to reflect the different and varied markets we operate in and to build a culture of inclusivity that makes colleagues feel welcome, valued and empowered to bring their whole selves to work every day. We are an equal opportunity employer committed to fostering an inclusive work environment throughout … of diversity. The Role An opportunity is available for the successful candidate to join our International Cyber Insurance team. The ideal candidate will have prior experience of client service and placing cyber insurance for a range of industries and sectors. Within the role you will have the responsibility of developing business, supporting WTW colleagues Internationally with their portfolio of clients … and prospects, and working with direct insureds. In this role you will be accountable for retention, new business development, client strategy & placement. The person will be joining a very successful and dynamic team. We are seeking attributes in a candidate that will add value to this efficient and collaborative team. Broking and Servicing Directly handle large/complex placements in More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on 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 next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion … and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on 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 next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion … and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on 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 next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion … and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part More ❯

Accountant Job Type: Full-time Location: Erith DA18 Working Hours: Monday to Friday, 08:00 - 16:30 Salary: £35k - £40k Depending on Experience Benefits: Training and development opportunities, relaxed work environment, 28 days holiday, 3% pension scheme Start: Immediate My Client, A successful IT infrastructure company, are looking for a diligent Bookkeeper/Assistant Accountant to join their growing team. … The ideal candidate will be responsible for a variety of financial tasks and is a great opportunity for someone to develop their knowledge in forecasting, budgeting, and analysis. This role is perfect for someone who is detail-oriented and enjoys working in a relaxed, easy-going environment. Day to day of the role: Preparing financial forecasts and budgets to help … guide business planning. Conducting Profit and Loss analysis to understand the company’s financial health. Compiling management account packs for internal and external stakeholders. Performing costings and revenue analysis to support financial decision-making. Maintaining accurate balance sheet records and conducting regular analysis. Conducting internal audits, ensuring VAT returns and other financial documents are correct. Ensuring compliance with financial regulations More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

Head of Corporate Services Full-time and Permanent Salary up to £51,000 Location - London (SW) Ashley Kate are thrilled to be working with our client who are a not for profit organisation as they search for a Head of Corporate services to join the team. In this role you will lead critical functions, including finance, HR, IT, and office … management. You will play a key role in strategic planning, staff engagement, and safeguarding while providing expert advice across the organisation. Reporting to the Director of Finance and Corporate Services, you’ll manage a diverse team and collaborate with stakeholders to drive growth and success. Your duties will include, but will not be limited to: Lead all financial planning, budgeting … forecasting, and reporting processes. Oversee preparation of monthly management accounts and annual financial statements. Manage cash flow and relationship with the bank. Liaise with external auditors and oversee annual audits. Develop and implement HR policies and processes. Oversee recruitment, onboarding, performance reviews, training, and staff development. Manage the relationship with our payroll services provider. Lead and implement a strategy and More ❯

FinOps Engineer – Remote Occasional travel to London or Derbyshire Offices £55,000 - £65,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure. This strategic role involves continuous monitoring of cloud expenditure, implementing cost optimisation initiatives … and championing financial accountability across the organisation. Key Responsibilities Cloud Spend Monitoring – Track and analyse Azure cloud usage and spending data to uncover cost-saving opportunities Cost Optimisation Strategy – Design and implement initiatives such as right-sizing, resource tagging and decommissioning unused assets Cross-Team Collaboration – Partner with finance, operations and technology teams to foster financial responsibility and transparency FinOps … Tools Deployment – Manage cloud governance and FinOps tools to improve cost visibility and control Forecasting & Budgeting – Produce accurate cost projections and align cloud spend with financial planning Anomaly Detection – Identify and respond to cost anomalies to prevent unexpected budget spikes Reporting & Documentation – Prepare clear and comprehensive reports on cloud financial performance and optimisation measures Education & Training – Advocate best practices across More ❯

About the Role We are 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 Finance. 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 is the opportunity for you. Application Support & Maintenance Provide technical and functional support for Microsoft Dynamics … Finance and related finance systems. Manage user access, security roles, and permissions. Troubleshoot issues and work with vendors on complex cases. Maintain up-to-date system documentation. System Development & Reporting Build and maintain reports using Power BI, Power Query, and Excel. Develop workflows, templates, and forms in Dynamics 365 Finance. Work closely with Finance stakeholders to design, test, and implement 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 our offices in the U.S. and the U.K. Eckoh is owned by Bridgepoint one of the world's leading private … asset growth investors, with over $75 billion of assets under management. Our mission is to set the standard for secure interactions between consumers and the world's leading brands. Our innovative products build trust and deliver value through exceptional experiences. Our large portfolio of clients, which includes many of the Fortune 250, come from a broad range of vertical markets … including healthcare, retail, hospitality, financial services, and utilities. Please note this company does not offer sponsorship and therefore candidates must have the legal right to live and work in the UK to be considered for this role. What do we do? Eckoh's Customer Engagement Security Solutions help our clients to take payments and transact securely with their customers through More ❯

ABOUT US With 30 years of industry expertise, Apogee supports organisations of all sizes and sectors by streamlining their IT needs through a single point of contact. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the worlds leading technology companies, with instant access to the latest innovation all supported by our … market leading service operations. Our core values - Integrity, Passion, Courtesy & Respect, Inclusivity, Knowledge, People, and Flexibility - shape our culture and guide our actions. We prioritise ethical business practices, fostering relationships and promoting diversity and inclusion. Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation. We are looking for inspiring … and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are endless. At Apogee Corporation, we believe that true innovation flourishes More ❯

growth, award-winning technology business as they recruit a newly created Finance Manager role based in Fareham. This company plays a key role in supporting partners across the UK and beyond, with a strong focus on sustainable and long-term growth. With a culture built around trust, accountability and collaboration, this is a business that encourages ownership and innovation at … all levels. The Finance Manager position is a fantastic opportunity for a qualified accountant to step into a varied, hands-on role that combines financial operations, reporting, systems transformation and team leadership. What will the Finance Manager role involve? Lead the accounts payable function, including invoice workflows, payment scheduling and supplier management Oversee cost-of-sales accruals and vendor reconciliations … including rebate and funding models) Own margin analysis, delivering monthly insight into product and vendor profitability Support budgeting and forecasting across vendor costs, margins and cashflows Manage cashflow forecasting and liquidity planning Play a central role in financial operations transformation, including process improvement and ERP development Create scalable documentation, improve workflows and support automation opportunities Lead and develop a small More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

Sales & Service Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

Available: Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 - £200 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

to be supporting a fast-growing technology business based in the Greater Southampton area as they recruit a newly created Finance Manager role. Following a period of sustained growth and ongoing investment in systems and infrastructure, this is an opportunity to join an agile, modern business with ambitious plans and a vibrant culture. The business is well-established with a … strong market presence yet retains the energy and pace of a scale-up environment. This is a brilliant opportunity for a newly or recently qualified accountant to take ownership of a varied role that will evolve as the business continues to grow. Whether you’ve qualified in practice or within industry, if you're looking to step into a key … technical role while broadening your experience across reporting, forecasting, systems and process, this could be a great fit. What will the Finance Manager role involve? Ownership of monthly management accounts and financial reporting, supporting the senior leadership team with insight and clarity Development and redesign of internal controls and reporting processes to reflect the evolving needs of the business Selection More ❯

the chance to shape the financial future of a business that thrives on delivering high-value consulting services. As the financial linchpin, you will be instrumental in driving sustainable and scalable growth, providing crucial insights to support strategic decision-making, and ensuring the smooth financial operation of the company. Why This Role Stands Out: Strategic Influence: Partner with the leadership … team and Board to shape the company's financial direction, supporting long-term planning, investment decisions, and commercial strategy. Autonomy & Impact: Operate independently within a lean finance function, with the opportunity to make significant contributions to both day-to-day operations and high-level strategy. Professional Growth: Join a small but ambitious business where your expertise will be highly valued … and your role will evolve as the company scales. Key Responsibilities: Finance Function Ownership: Develop and manage the end-to-end finance function, ensuring a framework that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including general ledger, month-end close More ❯

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement More ❯

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement More ❯

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement More ❯