26 to 50 of 99 Budgeting and Forecasting Jobs in the South East

Division Digital Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Competitive salary between £90,000 and £95,000 per annum. Job grade C Closing date 16/09/2026 As a Digital Programme Manager, you will play a key role within … Thames Water’s Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners, you will ensure programmes are effectively planned, governed, and delivered ...

Digital Programme Manager, you will play a key role within Thames Water's Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners … will ensure programmes are effectively planned, governed, and delivered to achieve strategic business outcomes. This role contributes to Thames Water's digital transformation objectives by defining programme scope, benefits, budgets, delivery plans, and governance structures that enable impactful change for customers, communities, and the environment. You will provide strong leadership ...

Reed Finance are exclusively supporting a US owned technology business to recruit a Vice President of Finance covering their UK and European operations. This $7bn turnover PE backed business started their expansion into Europe a couple of years ago setting up a based near Reading. This very successful business … consistently achieving growth of 20%+ each year and remains highly acquisitional as they press ahead with their European expansion. We are seeking an experienced finance executive to lead the financial, treasury, and statutory/legal-entity governance infrastructure supporting its UK and European operations – currently Netherlands and Ireland. This ...

Reed Finance are exclusively supporting a US owned technology business to recruit a Vice President of Finance covering their UK and European operations. This $7bn turnover PE backed business started their expansion into Europe a couple of years ago setting up a based near Reading. This very successful business … consistently achieving growth of 20%+ each year and remains highly acquisitional as they press ahead with their European expansion. We are seeking an experienced finance executive to lead the financial, treasury, and statutory/legal-entity governance infrastructure supporting its UK and European operations – currently Netherlands and Ireland. This ...

Based in Reading, this full-time Programme Manager position with Pertemps Thames Water offers a competitive salary between £90,000 and £95,000 per annum. You will lead significant digital and business change initiatives within the company’s Technology function, steering complex programmes from inception to completion. Collaborating with senior … stakeholders, engineering squads, and external partners, you will define scope, manage budgets, and establish robust governance frameworks. Your leadership ensures strategic outcomes align with Thames Water’s transformation goals, delivering tangible benefits for customers and the environment. This role demands proven expertise in orchestrating multidisciplinary delivery within intricate organisational settings. ...

Culture, our way. Technology at PrimarkWhat’s a career at Primark all about? The positive impact you’re making, the experiences you’re having and the people you’re with. You’re our inspiration. Embrace what sets you apart, own your career and develop in ways you never expected. Leave … your mark. And do it your way. What You’ll GetPeople are at the heart of what we do here, so it’s essential we provide you with the right environment to perform at your very best.Let’s talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus ...

Regulated Payments Fin-Tech, City of London £160,000 - £180,000 + bonus + LTIP Our client is a rapidly scaling finance technology and payments platform that has recently gone through some restructuring and we are keen to find a new CFO to help them move forward through the next … phases of growth. This is a highly commercial and strategic CFO role, so we need candidates with experience in the regulated payments space, that have exposure to driving performance, strategy and growth. Reporting to the Founder & CEO and working closely with the Board, this is a highly influential role with ...

This Finance Data Analyst role supports the CFO by delivering financial reporting, data analysis, dashboards, and AI-driven insights that help inform business decisions and improve performance. It combines finance, business intelligence, and emerging technologies such as Power BI and Microsoft Fabric. Client Details An organisation operating in the infrastructure … sector, located in London. Description Utilise AI, LLMs, Power BI, and Microsoft Fabric to analyse data, automate reporting, and deliver insights from operational and financial datasets. Develop, maintain, and enhance dashboards and KPI reporting, tracking metrics such as revenue per charger, utilisation, site performance, uptime, and operational efficiency. Support finance ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information … providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop financial ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Lead and develop PMO frameworks, standards, methodologies and controls Provide governance, challenge and delivery assurance across projects and programmes Produce portfolio reporting, dashboards and management information for senior stakeholders Manage portfolio risks, issues, actions, dependencies and decisions, escalating when needed Support resource planning, capacity forecasting, business cases, benefit tracking and … financial reporting Drive continuous improvement across PMO tools, templates, processes and ways of working Use AI, automation and technology-led solutions to improve efficiency, insight and delivery impact Lead, coach and support PMO colleagues, project managers and programme managers Requirements Significant experience in PMO, portfolio or programme management Strong understanding ...

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company’s ERP and ...

individual channels delivering in isolation. As Head of Performance Marketing, you’ll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. You’ll work across multiple brands and markets, bringing together paid media … Brand, ATL, Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, you’ll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. What’s in it for you Competitive salary plus ...

and what we do Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays … Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market leading proven technology, ATCOM powers over 23 million holidays and over £20 billion in bookings for our partners each year. To cover for maternity leave, we have an exciting opportunity ...

Your new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion. Your new role Reporting directly to the COO and managing one member of staff, you will … finance operations, ensuring accurate books, timely reporting and strong internal controls. You'll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis ...

Seacourt Tower, Oxford,Phone: 01865 727071Email: petra.tyrrell@hays.comYour new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion.Your new role Reporting directly to the COO and managing one member … staff, you will own the day-to-day finance operations, ensuring accurate books, timely reporting and strong internal controls. You’ll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Deputy Production Manager to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing business, supporting … running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Deputy Production Manager job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity planning. Lead and develop production teams, including training ...

Finance Manager to join its expanding finance team. This is a newly created role offering significant exposure across financial control, management reporting, international operations and process improvement within a fast-paced, technology-driven environment. Reporting to the Head of Finance, you will take ownership of the month-end process, management … accounts, group consolidations and oversight of overseas entities, while helping to build a scalable finance function capable of supporting continued growth. This is an excellent opportunity for a technically strong finance professional who enjoys improving processes, driving efficiencies and partnering with stakeholders across a growing international business. Key Responsibilities Lead ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

high-impact interim opportunity for an experienced senior finance leader to take ownership of Group FP&A during a critical period of transformation and growth. This role requires a confident operator who can provide clarity, challenge, and strategic insight across a complex, multi-entity organisation with global reach. You will … lead the Group FP&A function, acting as the central point for financial planning, forecasting, performance analysis, and executive-level reporting. This is a role for someone who thrives in a fast-moving environment, can quickly build credibility with senior stakeholders, and is comfortable shaping the narrative behind the numbers. ...

they continue to grow they are now recruiting for a commercially focused, accountant to join them in an analytical role to support commercial and operational teams. Duties will include:- Analyse sales, labour productivity, and operational trends to support performance management across the business Deliver accurate, timely reporting to operations and … finance stakeholders to support decision-making Provide ad-hoc analysis for commercial initiatives, operational reviews, and strategic projects Support budgeting and forecasting by maintaining and developing financial models and planning cycles Collect, validate, and analyse financial data to inform business planning Identify risks and opportunities through performance analysis and data ...

Finance Manager in the technology and telecoms industry, you'll be responsible for overseeing the financial operations and ensuring accurate reporting. Your work will help the business make informed decisions and maintain financial stability. Client Details This company operates within the technology and telecoms industry and is based in Woking. … Description Prepare and analyse financial reports to support business decisions. Manage budgeting and forecasting processes effectively. Ensure compliance with financial regulations and company policies. Oversee month-end and year-end close procedures. Collaborate with internal teams to improve financial processes. Monitor cash flow and financial performance regularly. Provide strategic financial ...

technology to appoint a Finance Business Partner within its expanding commercial finance team. As Finance Business Partner, you will provide financial leadership, commercial insight, and strategic challenge across high-value services and contracts, ensuring that programme performance is understood, governed, and optimised What will the Finance Business Partner role involve … Lead contract financial performance by owning the P&L and delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...