1 to 25 of 87 Budgeting and Forecasting Jobs in the South East

Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Offering up to £115,000 per annum depending on experience plus Car Allowance and Bonus scheme Job grade C Closing date 24/07/2025 At Thames Water, we make a daily difference to our 16 million customers by supplying 2.6 billion litres … of water through 32,000 km of pipes, keeping taps flowing and toilets flushing. We deliver life's essential service so our customers, communities and the environment can thrive. As the UK's largest water company, we are taking action for a new world of water - fixing the problems of today and building resilience for tomorrow. As the Head of … Project & Programme Management, you will lead the team of Digital Project and Programme managers, influencing performance and results, setting standards and best practice for digital project management. This role is critical to ensure consistency, efficiency, and quality of our Digital project & programme delivery and you will play a key part in developing strategic plans and contributing to the development of More ❯

CSH) is an employee-owned social enterprise (not-for-profit) dedicated to providing commissioned community services in Northwest Surrey. The Chief Executive Officer (CEO) serves as a Board member and the senior leader of the CSH Executive Team. The CEO is responsible for overseeing all aspects of regulatory, commercial, legal, and financial performance and for growing the business. Directly responsible … to the Board, the CEO plays a pivotal role in setting strategic direction and ensuring operational excellence. The CEO is also a CSH Board member in their own right. Please note: Interviews and stakeholder panel will be held on the 4th August, 2025. Main duties of the job The Chief Executive's Main Responsibilities Are: Overall executive responsibility for CSH … To provide clear leadership, vision and direction for CSH including evolving and implementing a new strategy in partnership with the CSH Board Maintain a close working relationship with the Chair and the other non-executive members of the CSH Board, informing and consulting them as required and ensuring input to Board committees and the Board is high quality To lead More ❯

About The Role Join CCS & Help Shape the Future of Renewable Energy! Job Purpose CCS is seeking an experienced Senior Operations Manager -Retrofit to lead and oversee the nationwide retrofit delivery programme,currently spanning four regions, with plans for expansion. This role is pivotal in driving operational excellence,ensuring seamless client relationships, and maintaining financial and programmedelivery while upholding our … commitment to first-class service. Reportingdirectly to the Head of Retrofit, you will manage Operations Managers,collaborate with internal teams, and ensure compliance with CCS's qualitystandards. CCS is seeking an experienced Senior Operations Manager -Retrofit to lead and oversee the nationwide retrofit delivery programme,currently spanning four regions, with plans for expansion. This role is pivotal in driving operational … excellence,ensuring seamless client relationships, and maintaining financial and programmedelivery while upholding our commitment to first-class service. Reportingdirectly to the Head of Retrofit, you will manage Operations Managers,collaborate with internal teams, and ensure compliance with CCS's qualitystandards. CCS is seeking an experienced Senior Operations Manager - Retrofit to lead and oversee the nationwide retrofit delivery programme, currently spanning More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything they do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our 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 to measure More ❯

Finance Manager - Technology Distribution Sector Reporting to: Financial Controller Company Overview A leading European distributor specialising in enterprise IT infrastructure, components, and cybersecurity solutions. The company challenges traditional distribution models through a focused, consultative sales approach and has established itself as a market leader across several categories including storage, networking, server solutions, power, backup, and cybersecurity. European Presence The company … operates across Europe, with a primary logistics and production facility in the UK and additional offices in countries including the Netherlands, Germany, Sweden, France, Belgium, and Italy. It supports approximately 200 employees, manages 2,000+ customer accounts, and represents around 60 technology brands. Market Offerings Enterprise Infrastructure : Component and unit-level solutions for data centres and edge use cases, including … AI, gaming, and media. Component Sales : Business-class components such as disks and processors for OEMs, resellers, and hyperscalers. Security : Hardware and software solutions for endpoint protection, perimeter access control, and backup systems. Services : Technical value-added services beyond standard distribution offerings. Role Overview The Finance Manager is responsible for divisional P&L reporting, payroll cost analysis, and expense management. More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our 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 to measure More ❯

MPI are looking for a Sales Operations & CRM System Lead , based in Milton Keynes About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as Sales Operations & CRM … System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data accuracy, correct coding … and usability. Reporting & Analytics: Managing the development and maintenance of our 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 to measure effectiveness of sales More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

Finance Controller Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance Controller to join their team on a part time Basis. The Finance Controller role is offered on reduced hours of 30 hours per week on a salary of £28,080 based on 4 full … Days Holiday a Year (pro rata) Plus Bank Holidays Employee Discount on Products Health & Wellbeing Programme Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to … the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage charity insurance policies and renewals. Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. Use and maintainSageaccounting software, ensuring all records are accurate and up to date. Bookkeeping: ensuring accurate day-to-day financial entries and reconciliations. Invoice More ❯

Finance Controller – Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance Controller to join their team on a part time basis . This role is offered on reduced hours of 30 hours per week on a salary of £28,080 based on 4 full days. … Direct Responsibilities Financial Management • Oversee all financial operations of the charity and trading arm. • Prepare monthly and annual accounts in compliance with charity and company law. • Manage budgeting, forecasting, cash flow, and financial planning. • Monitor income and expenditure, providing regular reports to the CEO and Trustees. • Oversee audit preparation and ensure compliance with all statutory financial obligations. • Manage charity insurance … policies and renewals. • Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. • Use and maintain Sage accounting software, ensuring all records are accurate and up to date. • Bookkeeping: ensuring accurate day-to-day financial entries and reconciliations. • Invoice processing and petty cash oversight. Additional Duties • Manage contracts and relationships related to building maintenance, utilities More ❯

The Finance Analyst role offers an exciting opportunity to contribute to the financial planning and analysis within the technology and telecoms industry. Based from home, this temporary position suits those with a solid foundation in accounting and finance and you will play a supportive role to the international Finance Manager. Client Details The employer is a large organisation within the … technology industry, known for delivering innovative solutions and maintaining a strong market presence. They are committed to excellence and fostering a professional environment for their employees. Allowing people to work independently and from home your role will play a supportive one to the International Finance Manager and assist with all project based work such as commissions and payments before being … taken over by the Accounting Manager. Description The Finance Analyst will cover: Prepare and analyse financial reports to support decision-making processes. Assist in budgeting and forecasting activities for multiple departments. Perform variance analysis and provide actionable insights to stakeholders. Collaborate with cross-functional teams to ensure accurate financial data. Support month-end and year-end closing processes. Ensure compliance More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the 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 to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM systems More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the 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 to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the 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 to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

You will be working as part of a global team with a key focus to review and enhance analysis of current sales reporting. Responsible for identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. You will have extensive experience of Excel and Power … BI and provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. Key Responsibilities Responsible for the review and enhancement of management reporting framework. Analysing data, deriving insights and making meaningful suggestions to improve the business. Responsible for data integrity, freshness and cleanliness of CRM and work with … the team to achieve this. Support the Group Sales Director and Group Managing Director in discovering insightful trends within behaviours, inputs and outputs to support development of strategy. Analysing sales financial results and identifying trends to help improve the sales financial performance. Preparing weekly & monthly sales focused reports on revenue and gross profit. Providing analysis and commentary, communicating the insights More ❯

I am currently partnering with a PE backed company within the TMT sector. My client are growing massively and looking for a new person to come and join a growing team, this is a newly created position and you will be reporting into the Systems Accountant Director. For this position you will be happy to work within a wider team … and also, individually. For this role you would have worked within a similar industry to be able to bring acorss the skills and knowledge which you have to support growth and improve systems. Key Responsibilities Understand business needs, identify system enhancements, and ensure financial controls. Lead the Finance Systems Support Desk and provide system guidance. Deliver training sessions and create … documentation for effective system use. Work with Finance and various other teams across the business to deliver tailored solutions. Drive process improvements and provide updates on system initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational More ❯

the management of the FP&A function during a period of transition for the international business. This is a key role for the organisation, responsible for driving financial strategy, forecasting, budgeting, and performance analysis. This role is based at the offices in Central London 1-2 days per week. The Company This role offers the opportunity to join a global … business with private equity backing and international exposure. Their platform is a leader within the industry with excellent brand recognition and they're accelerating growth to expand their global footprint. The Role As the Senior FP&A Manager, you would be supporting with: Leading the company-wide budgeting, forecasting, and long-range planning process (August-September) Managing and developing a … reallocating responsibilities to align with the company's structure. Integrating a new cost allocation matrix into the reporting system to distribute corporate costs Delivering accurate, timely reporting, variance analysis, and executive dashboards Enhancing and scaling FP&A systems (Power BI and data warehouse), tools, and processes Supporting strategic initiatives with data-driven financial modelling and scenario planning Your Profile Qualified More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. 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 More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. 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 More ❯

Study Support Hybrid – Woking Fast-moving numbers. Real commercial impact. Career-defining opportunity. We’re working exclusively with a private equity–backed technology business that’s scaling quickly and investing heavily in its commercial finance capability. This is a brilliant opportunity for a part-qualified or finalist-level Management Accountant to step into a role with real visibility, variety, and … room to grow. The business delivers innovative tech and engineering solutions across the automotive, energy, and transport sectors, and they’re looking for someone who’s commercially minded, detail-driven, and keen to be part of a high-performance culture. The Role This is a commercially focused management accounting role, offering exposure to budgeting, forecasting, stakeholder reporting, and operational insight … while still owning core elements of the monthly close. You’ll also be involved in process improvement and help shape how finance supports a fast-changing, high-growth environment. You’ll be: Preparing accurate and timely monthly management accounts with insightful commentary Supporting budgeting, forecasting, and long-term planning cycles Business partnering with project managers and operational teams Presenting monthly More ❯

We are looking to hire a Sales Data Analyst to join our team! You will be an integral part of our global team with a key focus to review and enhance our analysis of our current sales reporting, identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist … with budgeting and forecast. Data driven Analyst with extensive experience of Excel and Power BI required to join a successful organisation. The Sales Data Analyst will provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. You will be working alongside some of the very best industry experts … partnering with some of the world’s leading technology organisations (such as Microsoft, IBM, Cisco, Nokia and Vodafone) who are continuing to deliver digital transformation to organisations across the world. JOB PURPOSE: To gather, develop, enhance and analyse sales data supporting the improvement of decision making as a business Critical tool to drive performance across the sales teams. DUTIES AND More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

Management Accountant - Software Platform - Scaleup - Newly Created role Central London, Hybrid £55,000 - £65,000 Talentedge are currently exclusively representing a rapidly growing and innovative software platform on the hiring of a management accountant. With a focus on cutting-edge solutions and a commitment to excellence, they are seeking a dynamic and qualified Management Accountant to join the team as … the company continue to expand. They are seeking a talented and driven Qualified Management Accountant to join the finance team in a newly created role. Reporting directly to the Finance Manager, the successful candidate will play a crucial role in providing financial insights, analysis, and support to guide strategic decision-making within the organization. This is an exciting opportunity to … contribute to the financial success of a rapidly growing software platform scaleup. Key Responsibilities: Prepare and analyse monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. Collaborate with cross-functional teams to gather and interpret financial data, providing insights into business performance and trends. Assist in the budgeting and forecasting processes, working closely with department More ❯