51 to 74 of 74 Budgeting and Forecasting Jobs in the South East

business in Worthing is looking for a commercially-minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things … space. They’ve got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role ...

looking for a Finance Manager on a 9-12 month fixed term contract. As the Finance Manager, you will closely support the Finance Director and take the lead on financial reporting operations and significantly contribute on budget, forecasting, management accounts to help drive business decisions. Key Responsibilities: Lead the month … close for the group and all entities, preparing monthly management accounts and inputting variance analysis to dictate the narrative of group performance Joint lead the audit processes from liaising with external auditors to producing key financial statements for the group and ensuring compliance with UK GAAP Manage the Finance Assistant ...

looking for a Finance Manager on a 9-12 month fixed term contract. As the Finance Manager, you will closely support the Finance Director and take the lead on financial reporting operations and significantly contribute on budget, forecasting, management accounts to help drive business decisions. Key Responsibilities: Lead the month … close for the group and all entities, preparing monthly management accounts and inputting variance analysis to dictate the narrative of group performance Joint lead the audit processes from liaising with external auditors to producing key financial statements for the group and ensuring compliance with UK GAAP Manage the Finance Assistant ...

Oracle Fusion Business Analysts/Functional Consultants Contract - Inside IR35 I'm supporting a major global consultancy who are expanding their Oracle Fusion practice, and we're looking for 4 specialists across key domains: ERP (Finance/Procurement/Supply Chain) HCM (Core HR, Payroll, ORC, Talent) ITSM/Service … Management (Case/Shared Services/Workflow) EPM (Planning, Budgeting, Forecasting, Consolidation) You'll join a recognised delivery powerhouse, influence enterprise transformation, and work with industry leading teams on large-scale programmes. Should you be keen, kindly send a copy of your latest CV to naushad.c@auxotalent.com ...

Informa Festivals marks an exciting new chapter in B2B events, bringing some of the world's most influential creative, technology and business festivals together. We're combining prestigious events like Cannes Lions, Black Hat, Money20/20, GDC, and London Tech Week with cutting-edge marketing intelligence platforms and advisory … services to deliver unmissable experiences and insights. Our festival-led approach reimagines traditional B2B events, creating powerful, immersive experiences that drive innovation and industry advancement. Building on decades of expertise and powered by Informa's international reach, we're shaping the next generation of business festivals. We're part ...

client is a high-growth B2B SaaS business operating across international markets. They’re investing heavily in modern demand generation and are now looking for a Senior Demand Generation Manager who can own strategy and execution for a defined segment within EMEA. This is a hands-on role for someone … curious about AI, confident with digital channels, and excited by data, experimentation, and the impact on a measurable pipeline. Travel/Location: Mostly remote, but the person must live in the M25 London area for regular team meetings and the Reading office. International Travel to client events and ...

Digital Delivery Manager Reference : OCT20255048 Location : Flexible with some travel to Sandy, Bedfordshire Contract : Fixed-term 12 months Submit your CV and any additional required information after you have read this description by clicking on the application button. - with potential extensions Hours : Full-time, 37.5 hours per week Salary … lead the delivery of a major refactoring project for the RSPBs Conservation GIS mapping system (Merlin). This critical role will focus on modernising and stabilising the existing application architecture to meet the unique demands of the RSPB's conservation work, whilst also maintaining current compliance, resilience, and performance standards. ...

lead the delivery of a major refactoring project for the RSPBs Conservation GIS mapping system (Merlin). This critical role will focus on modernising and stabilising the existing application architecture to meet the unique demands of the RSPB's conservation work, whilst also maintaining current compliance, resilience, and performance standards. … Merlin system currently utilises Microsoft Silverlight and runs on Windows Server 2016. Your role will involve coordinating complex software migrations, ensuring code refactoring is completed to the highest standards, and managing dependencies across multiple teams. This project is expected to span 1-3 years, with this role initially fixed ...

have the opportunity to work across a diverse range of business areas, including Product Development, Pricing, Planning & Merchandising, Supply Chain, Finance, HR, Corporate Affairs, and Sustainability. Key Responsibilities of the Project Manager Role: Leading projects end-to-end, from inception and vision creation through to acceptance into service and support. … Manage project financials including initial business case, estimates, budgets and forecasts across Opex and Capex. Proactivity manage a complex project stakeholder environment up to executive level across multiple internal functions and locations. Lead and manage internal resource across a matrix organization and across a supplier landscape globally. Define and manage ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

helping some of the world's most respected retailers transform the way they run their stores, making operations more data-led, agile and impactful. Using Quorso's intelligent management platform, you'll help turn vast amounts of retail data into clear, actionable insights that influence decisions from store level … suite. We're already powering performance for some of the biggest names in retail, including Dollar General, PetSmart, Tractor Supply Company and Currys, and we're now expanding our capability in the UK to support new global growth. About Quorso Quorso is one of retail's most exciting SaaS scale ...

Position Type FTE 12 Months Start Date: ASAP Location: 5 days onsite in London office Contact: Stephen Price | +44(0)1518081052 The Finance BP (and Management Account) team supports the team's full process of Budget Management, including but not limited to forecasting, review & approval, implement, tracking & monitoring, settlement, efficiency … analysis, performance recap, risk control and other finance related issues to assist the team on both strategy decision making and daily operation. Responsibilities Management Reporting Preparation: Participate in monthly closing for management reporting. Organize business and accounting data under the guidance of Finance BP. Prepare multi-dimensional management reporting financial ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas.This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You 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 ...

opportunity for a part qualified Management Accountant to join a fast-paced, collaborative finance team. You’ll support the Financial Controller with month end, forecasting, reporting, and process improvement They are not far from Southwark station/Waterloo/London Bridge. They’ve been scaling quickly and have delivered some … impressive results recently, it’s a great time to join the team. RESPONSIBILITIES Preparation of management accounts including variance analysis and commentary for two entities (US and Singapore) Balance sheet reconciliation Revenue reconciliation Posting journals Assisting in the creation of the board pack Assisting with budgets and forecasting Preparing weekly ...

Head of Technical Projects We are seeking an experienced and forward-thinking Head of Technical Projects to lead a portfolio of technology initiatives, ensuring they are delivered on time, on budget, and to the highest operational standards. This is a key leadership role overseeing cross-functional project teams, driving ITIL … aligned service excellence, and managing organisational change to support long-term technology strategy. Key Responsibilities Lead, plan, and deliver a diverse portfolio of technical and infrastructure projects. Drive end-to-end change management, ensuring minimal disruption and maximum business adoption. Take ownership of departmental and project budgets, including forecasting, cost ...

Head of Technical Projects We are seeking an experienced and forward-thinking Head of Technical Projects to lead a portfolio of technology initiatives, ensuring they are delivered on time, on budget, and to the highest operational standards. This is a key leadership role overseeing cross-functional project teams, driving ITIL … aligned service excellence, and managing organisational change to support long-term technology strategy. Key Responsibilities Lead, plan, and deliver a diverse portfolio of technical and infrastructure projects. Drive end-to-end change management, ensuring minimal disruption and maximum business adoption. Take ownership of departmental and project budgets, including forecasting, cost ...

client is an established market-leading property and technology service provider which is digitising the complex process of buying, selling, renting and renovating housing in the UK. A Certified B-Corp, Clients are public sector organisations and real estate investors. The company is now looking for an experienced Financial Analyst … Role: This is an exciting opportunity for a Financial Analyst to work alongside a team of commercial individuals who take pride in their work and always go the extra mile. Our client is seeking a commercially minded Finance Analyst to join their growing finance team. Working closely with the Acquisitions ...

Assistant Accountant role in the Technology & Telecoms industry is focused on supporting financial operations and ensuring accuracy in accounting processes. This permanent position is based in Reading and offers an excellent opportunity to contribute to a professional accounting and finance team. Client Details The company is a well-established organisation … team, offering a professional environment dedicated to excellence in its field. Description The Assistant Accountant duties include: Assist in the preparation of financial statements and reports. Assist with administration of the key Balance Sheet functions, Inventory, Fixed Assets, Right of Use Assets, Intangible Assets. Support the reconciliation of accounts and ...