26 to 50 of 163 Budgeting and Forecasting Jobs in the South East

days per week in our London, Cambridge or Oxford offices About Us We’re a pioneering health tech company on a mission to revolutionise the way we all understand and support our health. Our mission is simple: to help people, and their doctors, make better decisions that lead to longer, fuller lives. We focus on the common diseases that affect … billions, the ones that put the greatest strain on our healthcare systems. Each person is unique, and by decoding the insights in our DNA, we’re building cutting-edge tools and platforms that enable truly personalised medicine. From prevention and early screening, to diagnosis, treatment, and even the development of new medicines, there is so much more to discover and … build to support people at each step of their healthcare journey. With our leading science and brilliant partners, we can make healthcare smarter, more precise, and more personal. Our vision is bold: a world where everyone benefits from genomics. If you’re inspired by the potential of cutting-edge science and technology and want to have a real impact on More ❯

Social network you want to login/join with: Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a five … year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems and operational efficiency and hands-on attention to detail. Key Responsibilities … Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio Growth: Collaborate with advisors and assist in financial due diligence for potential acquisitions, assessing risks, opportunities and alignment with strategic goals. More ❯

Other - EU work permit required: Yes col-narrow-right Job Views: 8 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three … further acquisitions and drive rapid growth in their portfolio over a five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance … systems and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio Growth: Collaborate with advisors and assist in financial due More ❯

Finance Business Process Analyst (Operational) Application Deadline: 1 July 2025 Department: Program Optimus Employment Type: Permanent - Full Time Location: Andover Description Great People Work Here Transforming WHAT we do and HOW we do it. We are embarking on a huge program of global business transformation enabled by the implementation of a new global technology solution. The delivery and embedding of … this technology solution across our highly successful and highly de-centralized business will change the way we work forever, enabling greater data insight, simplification of processes and ways of working and creating greater collaboration across the business. The role will play a vital role supporting both continuous improvement and effective solution implementation of S/4 Hana and SAP Analytics … Cloud (SAC). This role serves as the bridge between business needs and technology solutions, ensuring SAP tools and processes fuel informed financial decision-making. The areas of focus for this role will be: Financial Accounting & Period End (Capex, Overheads, & Product Costing) Capex Management Process & Pay (Accounts Payable, Invoice Matching, Payment Management, Invoice Approval) Financial Planning – Manufacturing, PPV, Product Costs More ❯

days ago Be among the first 25 applicants Join to apply for the Finance Business Process Analyst (Commercial) role at Twinings Get AI-powered advice on this job and more exclusive features. Application Deadline: 24 May 2025 Department: Finance Location: Andover Description Great People Work Here Transforming WHAT we do and HOW we do it. We are embarking on a … huge program of global business transformation enabled by the implementation of a new global technology solution. The delivery and embedding of this technology solution across our highly successful and highly de-centralized business will change the way we work forever, enabling greater data insight, simplification of processes and ways of working and creating greater collaboration across the business. The role … will play a vital role supporting both continuous improvement and effective solution implementation of S/4 Hana and SAP Analytics Cloud (SAC). This role serves as the bridge between business needs and technology solutions, ensuring SAP tools and processes fuel informed financial decision-making. Key Responsibilities Stabilizing & Driving Adoption of S4 HANA & SAC: Proactively assess and address process More ❯

commute to Birmingham or Milton Keynes offices The Canal & River Trust is one of the UK’s largest charities, we maintain 2,000 miles of historic canals, rivers, docks and reservoirs, along with museums, archives and the country’s third largest collection of protected historic buildings – preserving them for future generations. Our 1000+ employees care for living waterways that transform … places and enrich lives, delivering greater wellbeing to millions of people. (https://canalrivertrust.org.uk/about-us/how-we-make-a-difference). We have an new role within our finance team. We have an exciting new opportunity for an experienced Financial Systems Accountant to join our charity in a senior ‘hands-on’ role where you can make … a real difference This role is primarily responsible for overseeing the migration from SAP ECC6 onto a new Finance platform over 3 years (including system selection), streamlining processes and enhancing reporting, data integrity, and resilience. Working closely with Finance, IT, HR and Operational teams to develop lasting improvements to the Finance infrastructure Location The role will be based working from More ❯

we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you … belong and make a real impact. What You'll Do Location: Paddington or Newbury To support the Director and the team leading Vodafone Cloud Infrastructure and Service Management business. The role includes financial support for major projects, controlling OPEX and CAPEX budgets, preparing month-end closing reports, and analysis for actuals vs. budgets. Provide standard finance support for the VCI … and SM organization (monthly reporting, tracker updates, journal postings, forecasts, and budgets). Become a virtual member of these teams - support and partner with the Director and direct reports. Manage financial governance of the business. Share best practices across local markets to drive cost reduction and meet OPEX targets. Build strong relationships with Business and VSOL Finance teams. Liaise with 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £55,226 - £69,032 - depending on experience Department: Technology and Data We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with excellent service. We were … awarded Insurance Employer of the Year at the British Insurance Awards 2024, and our Glassdoor score is impressive! We’re looking for a Technology FinOps Lead to join our IT Governance team. You’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream … teams and finance, to drive technological cost transparency and efficiency within our cloud environment and other areas of IT spend, supporting decision-making. We value flexible working arrangements, so you can choose to work remotely or from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , with occasional office visits. Core skills required: Excellent communication More ❯

We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that’s the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards … and our Glassdoor score is pretty high! We’re looking for a Technology FinOps Lead to join our IT Governance team, who’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream teams and finance, to drive technological cost transparency and efficiency within … our cloud environment (and other areas of IT spend) to support decision-making. We value flexible working arrangements, so you can choose to work remotely or perhaps you live within a commutable distance from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , and want to work in the office occasionally. Core skills required to More ❯

A personality who loves turning chaos into order looking to make a real difference in a team self-driven, with excellent attention to small details good with Excel, organised and a results-oriented We are seeking a talented individual to support our core EMEA-ANZ Central Digital Marketing team. As a Media Spend Coordinator, you will support the Central Digital … Marketing team to manage and streamline digital financial operations, ensure that invoices are posted and paid on time, follow up with the different markets in the region to get their local budgets and forecasts loaded on time. Your contribution will be critical to ensure the spending on time and most importantly the payments to media vendors on time. You will … also lead the EMEA-ANZ web reviews strategy (20% of your time). To succeed in this role, effective financial assistance requires strong analytical skills, attention to detail, and integrity to handle sensitive financial information accurately and ethically. Professionals in this field must also possess excellent communication and customer service skills to explain complex concepts and tailor solutions to clients More ❯

role at Twinings Job Details Location: Andover, England, United Kingdom Application Deadline: 24 May 2025 Department: Finance Seniority Level: Mid-Senior level Employment Type: Full-time Job Function: Management and Manufacturing Industry: Food and Beverage Services Description We are embarking on a global business transformation, implementing a new technology solution (S/4 Hana and SAP Analytics Cloud) to enhance … data insight, simplify processes, and foster collaboration. The role supports continuous improvement and effective implementation of these systems, serving as a bridge between business needs and technological solutions to enable informed financial decision-making. Key Responsibilities Stabilize & Drive Adoption of S4 HANA & SAC: Assess and address process inefficiencies, monitor KPIs, provide training, and promote system adoption across global units. Continuous … Improvement: Gather feedback, liaise with developers, implement enhancements, document requirements, support testing, and ensure global alignment. Monitoring & Reporting: Track KPIs, analyze performance data, support dashboard creation within SAC. Support Non-Adopting Business Units: Lead adoption efforts, support process design, and provide training and communication. Cross-Functional Collaboration: Work with project teams and stakeholders to ensure successful implementation and adoption. Skills More ❯

This role is based in Allington, Maidstone on a hybrid working arrangement (3 days office and 2 days work from home). Please note that first interviews will take place during the week commencing 6th January. Second interviews are scheduled for the 14th January. Are you a skilled Finance Analyst ready to play a critical role in driving transformation and … innovation? Join Apogee , Europe’s largest multi-brand provider of managed services, and contribute to our mission of helping organisations achieve their digital transformation goals. As a Finance Analyst, you will be at the forefront of shaping strategic decisions, providing actionable financial insights, and supporting the integration and optimisation of cutting-edge systems. As a pivotal member of our Finance … team, you will: Drive Strategic Initiatives : Analyse financial implications of transformation and diversification strategies, create predictive models, and support cash flow forecasting. Enhance Data Governance : Ensure data accuracy and compliance, conducting integrity checks to support audit readiness and regulatory standards. Collaborate Across Teams : Partner with the CFO, CEO, and FP&A teams to build impactful business cases, support shareholder presentations More ❯

FP&A AnalystBased in High WycombeSalary is £60,000 - £70,000 plus bonus My client, leading European provider in the digital transformation and technology services sector, is seeking a skilled FP&A Analyst to join its UK finance team. Operating across multiple countries, this organisation offers innovative technology and financing solutions that enable businesses to modernise and grow sustainably. The … UK operation is part of a broader group with strong values around innovation, agility, and long-term client partnerships. This is a high-impact role for a commercially minded finance professional who thrives in a dynamic, multi-entity environment. Reporting into the senior finance leadership team, the FP&A Analyst will drive financial planning, reporting, and analysis across the UK … business and contribute to strategic decision-making at both local and group levels. Key Responsibilities Lead and coordinate the monthly forecasting, budgeting, and long-term planning cycles. Deliver variance analysis with clear commentary and business insights to drive performance. Collaborate with operational and commercial teams to support strategic financial decision-making. Develop, enhance, and maintain financial models, dashboards, and KPI More ❯

opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller role will play a key role in supporting the CFO and the wider IRIS Group Finance department at a period of change and transformation. You will have a broad range of responsibilities including responsibility for the consolidated financial reporting of the … IRIS Software Group, external audit, tax, credit control, cash and treasury functions insurance, interaction with lenders and investors and working alongside a finance & systems transformation. You will be based out of our flagship office in Heathrow and report to the Chief Finance Officer and act as their deputy on all financial and credit control related matters. Currently the business is … working across multiple systems due to a high level of acquisition activity and this role will involve working with multiple systems and dispersed teams across the UK. You will lead a team across financial and credit control. This role is best suited to a qualified accountant with previous experience in financial control roles, having led larger teams with primary responsibility More ❯

Social network you want to login/join with: Financial Planning and Analysis Manager, slough col-narrow-left Client: Amber Labs Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: FP&A Manager FP&A Manager | Hybrid – London | Technology Consulting | Scale Up … Team The Role We are seeking a commercially minded FP&A Manager to join our finance team. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. You’ll work closely with the Head of Finance, have a dotted line into our Fractional CFO and collaborate with key stakeholders including the CEO … Sales Director, and Operations Director. You will also deputise for the Head of Finance as needed. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Your Responsibilities Strategic Planning & Forecasting Lead the development of Amber Labs’ long range financial plan (5 year More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe in better. And we make it happen. Better content. Better … products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning … content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision to shape the future of the entertainment industry. We turn big ideas into the products, content and services millions of people love. And we do it all right here at More ❯

are going from strength-to-strength with ambitious plans to IPO over the next few years. The company are known to scale payment solutions, operating on a B2B model and serving thousands of customers globally have processed billions of pounds of transactions in the past year alone. In this newly created position, you will be at front of being a … trusted business partner to C-Suite members, playing a pivotal role in the development of revenue and cost models and support with M&A activity. You will also lead on key change and transformation projects whilst suggesting new tools best fit for the business. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process, consolidate forecasts and business partner with SLT … s/C-Suite stakeholders to ensure financial forecasts are met with targets Strategy & Operation - Advise and create strategy for cost optimisation, revenue growth opportunities and recommend new markets with insights Financial Modelling - Develop and maintain robust financial models and scenario analysis Financial Analysis - analyse and extract financial data to identify trends and variances to provide insights to C-Suite More ❯

Project Manager - Electronic Patient Record System C, the UK’s leading provider of health and social care software, is looking for a skilled Project Manager (EPR) to join our dynamic team. If you have a passion for improving healthcare services through innovative technology, this role offers an exciting opportunity to manage multiple projects within our EPR (Electronic Patient Record) suite … helping to transform how clinicians and patients interact. As a Project Manager, you will be responsible for the successful delivery of EPR projects, ensuring alignment with organisational goals and meeting client expectations. You will play a pivotal role in project planning, governance, resource management, and financial oversight, working collaboratively with internal teams and stakeholders to ensure that all projects are … delivered on time and within budget. Key Responsibilities: Lead the planning, execution, and delivery of projects within the EPR portfolio, ensuring that all objectives are met. Develop and maintain detailed project plans, including scope, timelines, resources, risks, and dependencies. Ensure that all projects adhere to governance frameworks, policies, and compliance standards. Proactively manage project risks and issues, escalating concerns where More ❯