26 to 50 of 76 Budgeting and Forecasting Jobs in the South East

fast-paced business environment? If so, we are looking for a highly capable Business Analyst to work directly alongside the Managing Director, providing financial and commercial insight, performance analysis, and strategic support across the business. This role will play a key part in driving performance, accountability, and executive-level decision … making. The Role Working closely with the Managing Director and senior leadership team, you will play a pivotal role in analysing business performance, identifying opportunities for improvement, and ensuring key priorities and strategic initiatives remain on track. You will provide clear, actionable insights that support business growth and operational effectiveness. ...

find an ambitious Part Qualified Management Accountant for their central London Finance team. Our client operates a global digital platform helping organisations source, manage, and pay contractors and suppliers across 140+ countries. This is a genuine finance-and-business hybrid role — finance doesn't sit in a silo here — working … ownership of your own areas from day one. It's a great next step for a proactive, sociable finance professional who wants more exposure and responsibility than a typical part-qualified role offers. Not suitable for fully remote candidates. What You'll Need 2–5 years in a finance/ ...

Financial Operations Manager serves as the operational engine for the IT leadership team. This role bridges the gap between IT, Corporate Finance, and Executive Operations-ensuring financial precision, process compliance, and seamless business execution. A core focus of this role is embedding a digital and AI-first mindset across daily … workflows: driving efficiency, automating administrative processes, and leveraging data to deliver clear, actionable insights to senior leadership (including the Regional CIO and CDO). 1. Financial & Operational Administration End-to-End Financial Oversight: Manage the IT Purchase Order (PO), invoicing, and financial administration lifecycles to ensure accuracy, timeliness, and strict ...

Responsibilities Lead the design, configuration, and implementation of Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Procurement, and Financial Reporting). Partner with Finance leadership to translate business requirements into functional solutions within Oracle Fusion ERP Cloud. Act as the primary functional … Finance, ensuring alignment with best practices in accounting, financial management, and regulatory compliance. Define and maintain finance system governance, internal controls, data integrity, and security frameworks within Oracle Fusion ERP. Collaborate with integration and technical teams to ensure seamless interoperability between Oracle ERP and other enterprise systems. Lead system upgrades ...

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

About the job An opportunity has arisen for an experienced and commercially minded Finance Director to join a rapidly expanding, investor-backed business operating in an exciting industry. The company are an SME business based in the Orpington area. This is a pivotal leadership role for a strategic and hands … finance professional who thrives in a fast-paced, entrepreneurial environment. Reporting directly to the CEO and working closely with the Board and external advisers, you will lead the financial strategy of the business whilst helping drive ambitious UK and international growth plans. Key Responsibilities Lead the company's financial strategy ...

Overview Technology Partners is a growing provider of Sage business solutions, specialising in S age Intacct, Sage X3 and Sage 200implementations, support, and consultancy. We are looking for a hands-on and experienced Company Accountant to take ownership of the finance function. This is a key role within the business … supporting the directors with accurate reporting, strong financial control, and insight to support growth. Given the nature of our business, experience with Sage 200 and Sicon modules will be an advantage. This role would suit someone who enjoys working in an SME environment and is comfortable managing a wide-ranging ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an Adaptive Planning Consultant to join our growing team and deliver innovative planning solutions for our clients. About the Role As an Adaptive Planning Consultant, you will play ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an Adaptive Planning Consultant to join our growing team and deliver innovative planning solutions for our clients. About the Role As an Adaptive Planning Consultant, you will play ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

backed Services business to hire a Finance Business Partner with Finance Transformation experience to support them through a significant period of finance transformation and process improvement across the organisation. This hybrid opportunity (2 days in the office) offers the chance to improve financial reporting and planning processes, enhance management information … and drive efficiencies across the finance function. Working closely with finance and operational stakeholders (in the UK and US), you will help deliver lasting improvements to systems, controls, reporting and decision-making. Key Responsibilities: Lead and manage the transition of 3 entities. Review and enhance financial processes, controls and reporting ...

Company A well-established and growing business based in Chatham, with a strong focus on performance, efficiency and continuous improvement. Finance plays a key role in supporting the wider business, using data and insight to help drive better decision-making and improve performance. The business offers a collaborative working environment … with a hybrid approach and the opportunity to work closely with teams across the organisation. The Role They are looking to appoint a Finance Analyst to join their finance team and support the business through accurate reporting, analysis and insight. This is a varied role for someone who enjoys working ...

BASED JUST OUTSIDE ZURICH IN SWITZERLAND, SO WOULD REQUIRE SOMEONE WHO'S ABLE TO RELOCATE***** Shape how a global technology organisation invests, scales and delivers impact. We're looking for a commercially sharp finance leader to become the trusted financial partner to the CIO of a well-known blue-chip … company and join them as a Senior Finance Director. THE ROLE Reporting to the VP, Decision Support & Insights Group, and sitting on both the CIO Leadership Team and the Operations & Technology Finance Leadership Team, you will: Business partner directly to the CIO and leadership team on financial and operational targets ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...

Accountant Crawley | Fully office-based | £40,000-£45,000 DOE Are you a Management Accountant who enjoys getting into the detail, working with systems and improving the way things are done? We're working exclusively with a growing business in Crawley to recruit a Management Accountant to join their finance … team. This is a great opportunity for someone who is confident with NetSuite, enjoys working with data and wants to play a key role in improving financial reporting and processes. What's involved? You'll take ownership of core management accounting responsibilities while helping to improve the way financial data ...

Director - London - £150k Nigel Frank are surpporting a global organisation, assisting their search for a Senior IT Director, a leadership role, responsible for shaping and executing the organisation's technology strategy to support business objectives. You will provide strategic leadership and operational oversight for the end-to-end Information Technology … function. This role will create and lead a lean function, ensuring systems are fit for a small and agile business rather than focusing on theoretical best practice. The role is pivotal in driving digital transformation, operational excellence, and business change across the sector, with particular emphasis on Microsoft technologies and ...

Commercial Finance Manager in the technology and telecoms industry, you'll oversee financial planning and analysis to support business decisions. Your role will be essential in ensuring the company's financial health and providing insights to drive growth. Client Details A leading global telecommunications and technology organisation, operating at significant … scale and delivering connectivity and digital solutions to millions of customers worldwide. The business is undergoing a period of transformation, with a focus on innovation, operational efficiency and sustainable growth. Finance plays a critical role in partnering with senior leaders, shaping strategic decisions and supporting investment opportunities that drive ...

Pattern: Fully on-site Job Type: Permanent Career Development: Genuine opportunities to grow with the business Many finance roles involve joining an established team and following processes that are already in place. This one offers more. Our client is a growing international technology business, and is looking for its first … dedicated UK finance hire. Alongside managing day-to-day financial activity, you will help develop the systems, controls and processes needed to support future growth. What you will do Manage bookkeeping and maintain accurate financial records Oversee accounts payable, accounts receivable and invoicing Monitor bank accounts and complete reconciliations Support ...

This is a varied role suited to a hands-on finance professional who is comfortable working in a fast-paced software and technology environment, can manage both routine accounting activities and ad-hoc reporting requests, and is confident liaising with stakeholders in the UK and overseas. Client Details An organisation … based in Weybridge, operating within the fintech industry. Description Support the monthly management accounts process, including reconciliations, ledger reviews, variance analysis and maintaining accurate financial records. Assist with Group reporting to Head Office, including financial submissions, analysis and responding to finance queries. Support post-IPO reporting, IFRS requirements and Group ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Package We're hiring for a Group Reporting Manager to join a tech-focused business during a period of continued focus on reporting quality and process improvement. This role is well suited to someone making their first move from practice into industry. You'll take on a Group reporting and … your core technical responsibilities. Working closely with senior stakeholders, you'll be at the centre of Group Finance—owning key reporting cycles, improving processes, and contributing to both internal and external reporting. You'll be part of a sizeable finance function with clear opportunities to progress internally over time, whether ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

exciting opportunity to play a key role in the implementation of a new NetSuite ERP system , before progressing into a commercially focused management accounting and business partnering role. The Role - Management Accountant/Finance Business Partner Initially, you'll support the NetSuite implementation, assisting with data migration, system testing, process … improvements and reporting enhancements while working closely with internal stakeholders and implementation partners. Following implementation, you'll prepare monthly management accounts, support budgeting and forecasting, analyse business performance, develop KPIs and management information, and partner with the wider business to drive continuous improvement. About You You'll be AAT qualified ...

Oracle Enterprise Performance Management (EPM) Cloud, supporting a large-scale business transformation for a well-established organisation. Working closely with solution architects, business stakeholders and technical teams, you'll play a key role in redesigning, developing and deploying Oracle EPM solutions that support critical financial planning and performance management processes. … Role As an Oracle EPM Developer, you'll be responsible for designing, developing and implementing Oracle EPM Cloud solutions while supporting the migration from IBM Planning Analytics. You'll work across the full project lifecycle, from requirements gathering through to deployment, ensuring high-quality, scalable solutions that meet business needs. ...

Hewlett Packard Enterprise in Reading, UK, seeks a director to lead UKI Retail go-to-market for consumer products, including PS, Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving … growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...