26 to 50 of 58 Budgeting and Forecasting Jobs in the South East

Company This is a leading international consultancy and technology group based in central London. Operating across the UK and North America, they bring together specialist teams who deliver high-impact programmes spanning healthcare communications, creative and brand strategy, medical compliance, and actionable insights. Due to ongoing expansion, they are looking to hire a high-calibre Financial Controller to join their … on a full-time basis. Role Reporting into the Finance Director, the Financial Controller will act as the primary finance contact for several group entities, overseeing smooth financial operations and delivering high-quality reporting. Key responsibilities include: Overseeing day-to-day finance operations, including AP, AR, cash management, and payroll support. Producing accurate month-end reporting with analysis, reconciliations, and … commentary for group leadership. Ensuring compliant VAT filings, tax submissions, and strong financial controls across the group. Monitoring cash flow and working capital, supporting strategies to optimise liquidity. Preparing consolidated group financial statements and supporting subsidiary statutory accounts. Coordinating the annual audit and implementing best-practice accounting standards across the group. Partnering with agency heads to provide insights that enhance More ❯

The Financial Analyst (Hybrid) will play a pivotal role in analysing financial data and providing insights to support property-related decision-making within the Technology & Telecoms sector. Based in Reading, this permanent role offers a fantastic opportunity for individuals with substantial month end P&L experience looking to advance their career. Client Details This is a role within a well … established organisation in the Technology & Telecoms industry. The company is a medium-sized enterprise, known for its focus on innovation and excellence in the field. Description The Financial Analyst (Hybrid) duties will include: Complete core month-end tasks: accruals, prepayments, journal entries, and revenue recognition. Prepare management accounts and conduct variance analysis with clear commentary. Perform balance sheet reconciliations and … maintain data integrity. Manage invoicing processes and ensure accurate financial documentation. Assist with audit queries and support budgeting and forecasting activities. Analyse large datasets using advanced Excel skills to deliver accurate insights. Identify process improvements to streamline reporting and reduce manual effort. Build strong relationships with internal and external stakeholders to ensure accurate data and alignment on reporting. Profile The More ❯

+ Bonus Hybrid - Central London (1-2 days per week) An iconic global brand is looking for a Commercial Analyst to join their Commercial Business Partnering team and take full ownership of analytics across a growing international media and brand consultancy business. This company, best known for its world-famous book, has evolved into a global creative and data-led … organisation operating across entertainment, media, and digital consultancy. Working closely with senior commercial and finance leaders, you will play a key role in driving strategic decisions through insight, automation, and storytelling. The Role You'll be the analytics lead within a cross-functional team, supporting senior stakeholders across multiple regions. This is a hands-on role where you'll turn … complex datasets into actionable commercial insights and play a central role in shaping global performance reporting. Key Responsibilities Build dashboards and automated reports using Power BI (DOMO experience a plus) Analyse pricing, product, and market trends to identify revenue opportunities Partner with commercial and finance teams to deliver strategic insight and recommendations Lead on integration of new BI platforms and More ❯

Required: DV Active (SC cannot be considered) Join our team as a Programme Manager within the Defence & National Security sector, where you will oversee complex programmes involving multiple projects and challenging stakeholders. With extensive experience in managing large-scale programmes, particularly within the Defence & National Security sector, you will play a pivotal role in achieving strategic objectives for both our … organisation and our Defence and National Security customers. Day-to-Day of the Role: Oversee the management of multiple projects within the programme, ensuring they align with the overall business strategy and objectives. Utilise advanced project management methodologies such as Prince2, Agile, and Safe to ensure effective programme execution. Engage with senior stakeholders to define programme goals, requirements, and deliverables. … Coordinate with various business lines to ensure seamless integration and delivery of programme components. Ensure compliance with local programme management policies, procedures, and methodologies. Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of More ❯

growing software business that is looking to recruit a Finance & Operations Manager (No 1 in finance) to join the team. This a key role reporting directly to the CEO and has full responsibility for the finance function and day to day operations of the business. Managing 2 reports this role will drive the company to support growth. . The successful … candidate will be an integral member of the Executive team and be involved fully in this exciting stage of the company’s development. The Finance Manager is responsible for the financial health and operational effectiveness of the business, ensuring scalable processes, strong controls, and sustainable growth. This role combines strategic financial leadership with hands-on operational management, working cross-functionally … with product development, sales, and delivery teams to ensure resources are available to deliver business goals. Duties include, Overseeing accounting, payroll, tax, compliance, and audit functions including statutory filing Leading financial planning, budgeting, forecasting, and reporting processes Managing cash flow, working capital, and capital requirements to ensure stability and growth Managing relationship with the banks Developing financial models to support More ❯

Finance Manager/Financial Controller – 6-Month FTC Technology – SaaS Our client is a fast-scaling technology company operating in the SaaS space. With continued growth and ongoing transformation across the finance function, they are seeking a hands-on Finance Manager/Financial Controller to join on an initial 6-month fixed-term contract . This role is ideal for … fast-paced, product-led environment. Role Overview: Reporting into the CFO, the Finance Manager/Controller will take ownership of the day-to-day finance operations, month-end close, and internal reporting. You’ll also play a key role in streamlining processes, strengthening controls, and supporting commercial decision-making during a critical growth phase. Key Responsibilities: Lead the month-end … close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders as needed Contribute to finance transformation initiatives and process More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to 85k More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to £85k More ❯

Workday Adaptive Planning Analyst - Hybrid (Workday Adaptive Planning Analyst, EPM Analyst, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Adaptive Insight, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Analyst, EPM Analyst) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Analyst with significant … experience supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Analyst capable of supporting Workday Adaptive Planning … implementation, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation and the knowledge/experience of consulting to design/deliver More ❯

Ready to make an impact in a global technology environment? We're looking for a Finance Business Partner to join our client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior … leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the Technology leadership team and manage a Senior Finance Analyst. What we're looking for: Fully qualified accountant (ACA, ACCA, CIMA). Proven experience in Finance Business Partnering or senior analysis at group level. Strong stakeholder management and leadership skills … in complex, tech-driven environments. A mindset for continuous improvement and strategic thinking. Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

hiring a newly qualified Accountant to join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting … requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation is ideal Willingness to work in a fast-growth business and interest in SaaS … What you'll get in return Opportunity to work in a high-growth business, developing your core management accounting skills and working alongside a credible and collaborative team. This is a hands-on role in a fast-growing, innovative environment, ideal for someone who wants to make an impact and grow with the business. The business offers strong benefits, including More ❯

Start Date: ASAP A leading hospitality business is looking for a Finance Systems Transformation Consultant for a 3–6 month fixed-term contract to support the migration of TM1 and ensure accurate data reconciliation throughout the project lifecycle. Key Responsibilities Lead and support TM1 migration and upgrade activities. Conduct thorough data reconciliation between source systems, legacy TM1, and target platforms. … Redesign TM1 processes as needed. Collaborate with stakeholders to capture requirements and resolve data issues. Support testing, deployment, and post-migration validation. Understand how to leverage more of the new system being implemented. What You’ll Bring Strong experience with TM1, with significant knowledge of the engine and structure of the system. Strong background in data reconciliation and validation within … financial systems. Strong background in systems transformation. Solid understanding of finance processes (planning, budgeting, forecasting). Ability to work independently and deliver under tight timelines. A qualified accountant with ACA, ACCA, CIMA, CAANZ or SAICA. Desirable experience in a multisite business, but not essential. More ❯

3LF Nature of Business: 62020 Information Technology Consultancy Activities 62090 Other Information Technology Service Activities Pension Scheme: Provided About the Company Hartline Limited is a forward-thinking technology consultancy and IT solutions provider specialising in delivering tailored digital transformation, system integration, and business automation solutions to clients across the UK and internationally. With a strong foundation in technology-driven innovation … the company focuses on helping clients improve efficiency, streamline processes, and achieve sustainable growth through strategic IT deployment. Operating from our St. Albans headquarters, Hartline Limited is led by an experienced management team and driven by a commitment to client satisfaction, service quality, and continuous improvement. Our expertise spans IT consultancy, digital transformation, web and software development, cybersecurity solutions, and … managed IT services. We are now seeking a Business Development Manager to join our expanding operations and play a key role in driving growth through strategic client acquisition, business relationship management, and partnership development. Position Overview The Business Development Manager will be responsible for identifying new business opportunities, developing and managing client relationships, and driving revenue growth across Hartline Limiteds More ❯

Operations - Growth Sports Location : Basingstoke or London (at least 2 days per week in office, with occasional travel to the other office location) Travel : Roughly 10% for key events and client meetings Contract : Full-Time Salary : £45,000 - £60,000 GBP base annual salary, plus benefits About the Head of Operations, Growth Sports At Hawk-Eye, we're transforming the … way sport is officiated, played, and experienced. From live decision-making and broadcast enhancement to data capture and analysis, our technologies power the biggest sporting events on the planet. Joining our Growth Sports team means working at the cutting edge of innovation, helping us bring new technologies and sports to life on a global scale. The team is responsible for … our expansion in sports where we already have a presence, including motor racing swimming, horse racing and pickleball, as well as opportunities in new sports. The Head of Operations is responsible for the sustainable and successful delivery of all services delivered within the Growth Sports department, ensuring that business processes are efficient, effective, and aligned with the overall strategic goals More ❯

Portsmouth | Farringdon | Glasgow | Edinburgh Personal Contract | Full-time | Hybrid Competitive pension scheme – Enhanced maternity/paternity pay – Life assurance – HolidayPlus – Cycle2work Scheme & more REQ5183 The Business Architect will shape and secure approval for digital business roadmaps aligned to SGN’s strategic objectives. They will maintain the integrity of the Operating Model, support change management, and manage senior business relationships to … ensure IT demand is correctly defined. This will enable solutions to be delivered in line with SGN procedures, Enterprise Architecture standards, and industry best practice. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here’s how you will contribute... Operating … Model Management Maintain and review operating model integrity across business areas Develop and apply design standards and guidelines for consistency Identify and resolve design gaps and integration challenges Communicate design decisions and support change management Demand Management Manage strategic and tactical demand for change services and solutions Work with PMO on intake and prioritisation of demand Enable mobilisation of delivery More ❯

Technical Programme Manager (12-Month FTC) Location: Remote (UK-based) with occasional travel to London (Euston) Directorate: Operations Industry: Financial Services Reports to: Director of Internal IT and Operational Change Start Date: November 2025 Role Purpose Lead the planning, coordination, and delivery of a technical infrastructure transformation programme .You will ensure the successful design, deployment, and transition of new infrastructure … components - including networks, servers, cloud platforms, storage, core systems, and service providers. Working closely with IT leadership, technical and InfoSec teams, vendors, and business stakeholders, you'll deliver a secure, scalable, and high-performing infrastructure that supports the organisation's evolving business needs. Key Responsibilities Programme Leadership: Drive the end-to-end delivery of the infrastructure transformation programme, ensuring objectives … scope, timelines, and budgets are achieved. Planning & Governance: Develop programme plans, dependencies, and risk registers. Establish clear governance structures and provide regular reports to senior stakeholders. Technical Delivery Oversight: Work with engineers, architects, and vendors to ensure solutions meet technical standards and security requirements. Stakeholder Management: Engage with IT leadership, business units, and external vendors to align technical outcomes with More ❯

At Klipboard we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work." Klipboard is the leading specialist supplier of fully integrated ERP systems and related services to niche vertical … markets in the wholesale and retail distribution, logistics and service sectors. A fast-paced PE backed organisation going through a period or acquisition and operational consolidation the role of Financial Analyst is a key role in the Group’s Financial Planning and Reporting Function and will get exposure to all parts of this fast moving and dynamic business Significant potential … to progress within the organisation Key Responsibilities: Production of standard monthly and other periodic reports – e.g. sales lead generation, sales pipeline progression, sales bookings, sales backlog Production of standard month end reporting packs, including key KPIs. Prepare standing analysis, add preliminary analytical commentary for review by department lead and senior finance business partners Management of standard templates so that reporting More ❯

Our client is seeking an experienced Campaign Marketing Manager to their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work collaboratively across functions - including marketing, product, sales, content, account management … and customer experience - to deliver measurable business results. Key Responsibilities as Campaign Marketing Manager: Develop and execute integrated marketing campaigns Collaborate cross-functionally with internal stakeholders Establish clear performance metrics, continuously monitor outcomes, and optimise campaigns based on data insights to maximise effectiveness and return on investment Manage the full campaign lifecycle Oversee campaign budgets and forecasting performance Utilise data … and analytics to inform audience segmentation, targeting strategies, and message development Lead, coach, and mentor a Campaign Executive Champion innovation, incorporating automation, AI, and emerging technologies to enhance campaign impact and efficiency Safeguard brand integrity across all marketing communications, maintaining consistency in tone Support PR and communications activities Manage customer journey mapping, ensuring seamless omnichannel experiences and alignment with the More ❯

Cybersecurity Project Manager Ref: YC46940 A highly successful IT and telecommunications services company is currently recruiting a Cybersecurity Project Manager/Threat Intelligence Centre CoE Support. In this role, you will be responsible for overseeing the Threat Intelligence Centre (TIC) efforts and ensuring alignment with strategic planning objectives, managing major projects that enhance global cyber threat intelligence capabilities. The ideal … candidate should have strong project management experience, excellent communication skills, a deep understanding of cybersecurity operations, and the ability to collaborate effectively with global teams. ELIGIBLE APPLICANTS: (O) Eligible visa: Permanent residence, Spouse, Partner, Working holiday, Graduate, Freelance (X) NOT eligible: Student visa, Requiring visa sponsorship WORK TYPE: office-based VISA SUPPORT: No TYPE: 6 months rolling contract, full-time … Dec 2025 LOCATION: London (office-based) Cybersecurity Project Manager Main Responsibilities: Lead the end-to-end management of TIC activities while ensuring alignment with their global cybersecurity strategy Develop and maintain detailed activity plans, timelines, budgets, and resource allocations Manage TIC accounting, financial operations, and budget forecasts to ensure cost optimisation and alignment with TIC's strategic objectives Facilitate communication More ❯

Project Management Team Lead - £75,000 - £85,000 – London/South Coast Can you stamp your mark on a team with lots of need for growth and improvement? Could you lead, drive and build an outstanding PMO team? ESSENTIAL - Come from an MSP/MSSP background!!! At the beginning, whilst you’re building the team, strategy, culture etc – there’s … an expectation for the role to be hybrid (important you’re in and around your team driving culture and excellence), but once you’re up and running and the team are firing, then you can work from anywhere. The company are opening an office on the South Coast and currently have an office in London, so someone who (at the … is ideal. If you’re looking for a role in which you can make a team your own, drive performance, increase professional/managed services revenues, build something special and have full autonomy over your Project Management function... the look no further. This business have been building out their services arm organically over the last few years and now need More ❯

Project Management Team Lead - £75,000 - £85,000 – London/South Coast Can you stamp your mark on a team with lots of need for growth and improvement? Could you lead, drive and build an outstanding PMO team? ESSENTIAL - Come from an MSP/MSSP background!!! At the beginning, whilst you’re building the team, strategy, culture etc – there’s … an expectation for the role to be hybrid (important you’re in and around your team driving culture and excellence), but once you’re up and running and the team are firing, then you can work from anywhere. The company are opening an office on the South Coast and currently have an office in London, so someone who (at the … is ideal. If you’re looking for a role in which you can make a team your own, drive performance, increase professional/managed services revenues, build something special and have full autonomy over your Project Management function... the look no further. This business have been building out their services arm organically over the last few years and now need More ❯

+ Benefits Sector: Retail & Customer Experience The Company A leading retailer is looking for a data-driven Digital Performance Manager to take ownership of its website, app, and SEO strategy. You'll play a key role in shaping the digital experience across multiple customer touchpoints - driving engagement, performance, and long-term growth through analytics, UX optimisation, and cross-functional collaboration. … The Role As Digital Performance Manager, you'll act as the product owner for web and app platforms, leading on strategy, delivery, and optimisation. You'll combine hands-on analytics with commercial thinking to enhance digital performance and ensure the best possible customer experience. You'll be responsible for: Developing and delivering the digital performance strategy across web, app, and … SEO Overseeing UX enhancements , prioritising initiatives based on data and stakeholder input Defining and implementing SEO strategy to improve visibility and organic growth Partnering with design and development teams on front-end improvements Managing budgets and forecasting ROI across digital initiatives Engaging with local digital managers to share best practice, training, and insight Monitoring performance through analytics tools and guest More ❯

Manager to lead the implementation of enterprise software solutions for a diverse client base. This is a customer-facing role where you’ll oversee full project lifecycles from scoping and planning through to delivery ensuring solutions are deployed efficiently, on time, and within budget. You’ll collaborate closely with internal teams and external stakeholders, driving project success through clear communication … sound governance, and a focus on delivering measurable business outcomes. What You’ll Do Manage end-to-end implementation projects using structured methodologies and project management best practices. Develop detailed project plans, define deliverables, and monitor progress to ensure timely completion. Oversee project budgets, including forecasting, billing, and revenue tracking. Scope and estimate resources and timelines for small to medium … sized projects. Assign tasks based on team members’ strengths, ensuring clear ownership and accountability. Build and maintain strong client relationships through proactive communication and consistent delivery excellence. Prepare project reports and risk assessments for internal and client stakeholders. Work effectively with cross-functional teams to drive collaboration and problem resolution. Champion continuous improvement by identifying opportunities to streamline project processes More ❯

Manager to lead the implementation of enterprise software solutions for a diverse client base. This is a customer-facing role where you’ll oversee full project lifecycles from scoping and planning through to delivery ensuring solutions are deployed efficiently, on time, and within budget. You’ll collaborate closely with internal teams and external stakeholders, driving project success through clear communication … sound governance, and a focus on delivering measurable business outcomes. What You’ll Do Manage end-to-end implementation projects using structured methodologies and project management best practices. Develop detailed project plans, define deliverables, and monitor progress to ensure timely completion. Oversee project budgets, including forecasting, billing, and revenue tracking. Scope and estimate resources and timelines for small to medium … sized projects. Assign tasks based on team members’ strengths, ensuring clear ownership and accountability. Build and maintain strong client relationships through proactive communication and consistent delivery excellence. Prepare project reports and risk assessments for internal and client stakeholders. Work effectively with cross-functional teams to drive collaboration and problem resolution. Champion continuous improvement by identifying opportunities to streamline project processes More ❯

The department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation and Threat Management.This is a rolling fixed term contract, initially 6 months - on site. The Business administrator will play a key role in overseeing our Threat Intelligence Centreefforts and ensuring alignment with strategic planning objectives. You will beresponsible for the end-to-end management … of major projects that enhance ourglobal cyber threat intelligence capabilities. This role requiresstrong project management expertise, a solid understanding of cybersecurityoperations, and the ability to effectively collaborate across global teams. Lead the end-to-endmanagement of the threat intelligence activities while ensuring alignment withour global cybersecurity strategy. Develop and maintaindetailed activity plans, timelines, budgets, and resource allocations. Manage ThreatIntelligence Centre … accounting, financial operations, and budget forecasts toensure cost optimisation and alignment with strategic objectives. Facilitatecommunication and coordination with global stakeholders across multiple regionsto ensure alignment of requirements and deliverables. Track activityprogress, manage risks, and implement risk mitigation strategies to ensuresuccessful outcomes. DriveStandardisation of threat intelligence protocols, tools, and governance acrossthe region. Partner withtechnology, compliance, and risk management teams to ensure More ❯