51 to 69 of 69 Budgeting and Forecasting Jobs in the South East

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and … supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what … we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO The AV Lead will support the Technology Support Lead in developing and supporting AV Support for UKI. To assist in the planning, co-ordination, management and delivery of high 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 ❯

Threat Intelligence Project ManagerBanking - CybersecurityFully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with high-performing … cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget forecasting to … drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify risks, implement 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 ❯

business objectives, enable efficiencies. Influence business LTP with technology acumen. Owns IT LTP in area of expertise. Working closely with steering committees, business leads, Business Relationship Directors (BRD), internal and external customers, vendors and peer companies, research, evaluate, and recommend new technologies to support McCormicks strategic initiatives. Lead project mobilization along with blueprinting, solution design for end-to-end SAP … manufacturing solutions using modules likeSAP PP, MM, QM and seamless integration with third party applications Developing and maintaining SAP solution architecture, product road mapping and integration plans. Overseeing SAP landscape enhancement projects, upgrades, and support activities including budget forecasting. Serve as project functional leader, team member or IT Project Manager on multiple applications, technology projects and strategic planning initiatives. CANDIDATE … PROFILE: Proficiency in SAP solution architecture for end-to-end implementations within manufacturing environments, covering Production, Quality, Warehouse Operations and Supply Planning. Preferably experienced in at least two full-cycle deployments. Demonstrated written communication skills, specifically, documentation of system design, configuration, and process specifications. Expertise in delivery, project management, process management and business systems requirements definition Knowledge of non-SAP More ❯

We are seeking a skilled Business Analyst with a strong focus on finance and procurement to join our Adult Social Care Directorate. This is an exciting opportunity to play a key role in driving efficiency, improving financial sustainability, and ensuring that resources deliver maximum value for residents who rely on our services. About the Role As a Business Analyst, you … will work across finance, commissioning, procurement, and operational teams to: Analyse and improve financial and procurement processes within Adult Social Care. Deliver clear insights into costs, contracts, and supplier performance. Support budget monitoring, forecasting, and spend analysis. Ensure procurement activity is compliant, transparent, and delivers value for money. Translate complex data into actionable recommendations for decision-makers. Contribute to transformation … programmes that make Adult Social Care more effective and sustainable. This role will be central in helping us achieve both financial resilience and better outcomes for our communities . About You We're looking for someone who can bridge the gap between finance specialists and frontline social care services . You'll bring: Proven experience in business analysis, ideally in More ❯

Benefits This is a fantastic opportunity for a art 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 reports for management Accounts Payable for Group (US, Singapore and UK) Accounts Receivable for Group … US, Singapore and UK) Daily reconciliations of all bank accounts to ensure accounts are reconciled at all times. Assisting in creating in implementing policies and procedures Assisting with year-end audits Preparing VAT returns Reviewing expenditure vs budget with departmental heads Assisting with other duties as and when required. What We’re Looking For University degree and part-qualified/ More ❯

Leatherhead Department: Procurement & Supply Chain Reports To: Head of Procurement Salary: £55 000 - £65 000 Contract Type: Permanent/Full-Time About the Role: We are seeking a strategic and commercially astute Procurement Manager to lead and optimise our procurement function within the dynamic world of IT consulting and channel services. This role is pivotal in managing supplier relationships, negotiating … contracts, and ensuring the efficient sourcing of IT products, services, and solutions that support our consulting and channel delivery operations. Key Responsibilities: Strategic Sourcing & Supplier Management Develop and execute procurement strategies aligned with business goals in the IT channel ecosystem. Manage relationships with key vendors, distributors, and service providers (e.g., Microsoft, AWS, Cisco, Dell, etc.). Evaluate supplier performance and … drive continuous improvement initiatives. Contract Negotiation & Compliance Lead contract negotiations for hardware, software, cloud services, and consultancy engagements. Ensure compliance with legal, regulatory, and internal procurement policies. Mitigate risk through robust contract management and supplier due diligence. Cost Optimisation & Value Creation Identify cost-saving opportunities across IT spend categories. Analyse market trends and pricing models to ensure competitive procurement. Collaborate More ❯

Business Development Manager - Telecoms and IoT Salary up to £75,000 dependant on experience + benefits + Commission + International Travel This is a great opportunity to join one of Europe’s leading currency technology companies, as a Business Development Manager in the Telecoms Industry in Northern Europe (UK, Ireland, Scandinavia and Baltics). Day-to-day responsibilities: Oversee budget … forecasting and coordinating customer activities. Work with local/regional sales teams to develop the solutions business with new and existing accounts. Provide top-tier consulting services. Conduct in-depth market analysis. Hunt for sales opportunities and help maximise sales potential. Essential Experience & Attributes: Proven track record in IoT connectivity and track & trace solutions. Strong understanding of smart functionality and … enterprise IoT applications. Self-starter with experience developing new business across multiple regions. Solid commercial and technical grounding in connectivity-led solutions, ideally with exposure to logistics, supply chain, or telematics sectors. Candidates must have a proven track record in business development, sales or account management in the IoT/Telecoms industry and have a strong understanding of digital solutions More ❯

PMO Lead - 12 months - Reading - Hybrid Working Join a high-impact transformation project focused on modernising fault and outage management across the network.Key responsibilities Track and collate details on monthly finances, carrying out full analysis of forecasts vs budgets and reporting on variances to the Programme Manager Resolve any financial anomalies with central finance team, collate journals for Business resources … Tracking and reporting on programme delivery and milestones Leading the Programme's governance framework and ensuring alignment with internal standards Supporting programme board meetings, including collation of preparation of packs, minute taking and management of arising actions Maintaining and updating RAID logs - risks, assumptions, issues, dependencies. Drive proactive risk and issues management, ensure timely escalation and resolution Monitoring the programmes … SharePoint and Teams depository and ensuring documentation is up to date Essential skills and experience Proven experience in a previous PMO role Strong understanding of Programme governance Demonstrable experience in financial tracking and reporting for major Programmes, including budget management and variance analysis Expertise in RAID log management and risk/issue governance Excellent organisational and communication skills, with experience More ❯

technology to help them extract as much value as possible out of their cloud(s). You'll advise clients on cloud economics, best practises around reservation management strategies and how to increase their overall FinOps maturity to get them to “run” in cloud. This role is to be customer centric, always looking to see what can be done to … bring further value to our customers and working with other teams such as Solutions Architects, technical consultants and engineers to bring the best possible outcomes for the customer. The expectation is that you’ll be able to look at their cloud holistically, taking into considerations different technical and commercial levers to reduce unnecessary spend. Working with your customers, you will … act as if their spend is your spend. Key responsibilities include leading work streams, producing high-quality deliverables and being a subject matter aspect in all things Cloud Cost and Usage. Key Responsibilities Regular analysis of Cloud Cost and Usage: Identify trends within customers spend Present courses of action for our customers to get the most out of their cloud More ❯

Our Egham based Global IT Consultancy client requires an experienced high calibre and corporate Assistant Finance Manager to join their expanding business. You will be responsible for assisting the Financial Controller and take on full responsibilities of assisting the accounting activities of the company. Duties will include: Perform month end close Prepare balance sheet reporting and profit and loss. Prepare … fixed assets and accruals Prepare forecasts, plans and management information Produce monthly cash flow chart Perform costing analysis reporting Report showing actuals and forecasts against budget Produce ad hoc financial and management reports as requested Ensure all payments are made on time Ensure invoices are dispatched on time Produce monthly report of late payments Help manage the daily operations of … finance department You must have The successful candidate will be a professionally qualified accountant (ACA/ACCA/CIMA) or qualified by experience Intermediate Excel to include macros, pivots and VLookups Previous experience of and ERP system Due to the high volume of applications we receive, only shortlisted applicants will be contacted in relation to this vacancy. We do however More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

bonus & benefits Technology sector - PE backed This established Technology sector disruptor has proven to be immensely popular across the investor community with yet another year of incredible growth and success forecast for 2026. With M&A firmly on the agenda, the time to join is now, with exciting products being rolled out and multiple capex projects underway to re-enforce … a market leading position. As part of the ongoing growth of the business, this highly entrepreneurial and fast paced company is seeking a highly talented Senior Commercial Finance Manager. Reporting to the Head of Commercial Finance and managing a team of 2 Finance Managers, the role includes: Directly partnering senior commercial stakeholders, including a member of the Exec Developing and … reviewing business plans, aligned to technology build, major capex projects, financial returns, short and long term cashflow Lead all financial planning processes, rolling out business critical insight across budgets, forecasts and long range planning Provide challenge on costs, KPIs and business optimisation Drive process improvements and lead on a variety of cross-functional projects across a complex stakeholder landscape The More ❯