51 to 59 of 59 Budgeting and Forecasting Jobs in the South East

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

Finance Business Partner to join a leading technology business based in Portsmouth, Hampshire. This well-established business boasts a collaborative culture, ambitious growth plans, and a reputation for fostering professional development. With a supportive environment, this role offers the chance to make a meaningful impact within a vibrant industry sector. … Business Partner role involve? Providing commercially focused financial insight to support strategic decision-making across teams Partnering with key stakeholders to drive financial performance and optimise resource allocation Analysing financial data and preparing reports to highlight trends, risks, and opportunities Supporting budget preparation, forecasting, and financial planning processes Acting ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...

ASAP You must be eligible to work in the UK without the need for Sponsorship MBNL is transforming into a leading Infrastructure Management company and is seeking an experienced Transformation Programme Manager to lead a key strategic change programme. This role will drive enterprise-wide transformation, including operating model design … organisational redesign, business process change, and cultural transformation. Key Responsibilities: Deliver complex transformation programmes aligned to strategic objectives and sponsor expectations. Lead operating model design, organisational redesign, and business process transformation. Establish programme governance, manage risks and issues, and ensure business readiness for change. Develop business cases, transformation strategies, and ...

support its London office operations. In this role, you will be responsible for a wide range of IT administration, financial administration, vendor management, and general office support tasks, while also assisting the IT Helpdesk team when required. The ideal candidate should have administrative experience within an IT-related environment, strong … organisational skills, accounting knowledge, and fluent Japanese communication skills. TYPE: Permanent, full-time WORKING HOURS: Shift-based between 7:30-18:00, Monday to Friday SALARY: Negotiable START: ASAP LOCATION: Central London IT Administrator Main Responsibilities: Financial & Vendor Administration Check invoices and maintain payment schedules Manage contract renewals and vendor ...

experienced Account Manager who is ready to take ownership of high-profile public sector accounts in a role that blends relationship management, delivery oversight, and strategic support? We’re looking for an experienced Account Manager to join a growing team supporting Central Government clients. This is a permanent hybrid opportunity … work closely with key stakeholders to ensure successful delivery across existing accounts - with no cold sales or business development targets. Overview: Managing and nurturing existing Central Government client relationships Building strong stakeholder relationships across multiple levels Supporting bids and proposals for current accounts Coordinating projects to ensure smooth delivery and ...

Qualified ACCA/CIMA Finance Manager Gross Margin Analysis Annual budgets Quarterly forecasts Monthly management accounts Strong Excel skills Finance Manager Own month-end and year-end close processes Support external auditors Perform regular bank reconciliation Payroll Statutory accounts preparation Finance Manager Immediate in-person interviews on MS TEAMS … applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

Analysis Annual budgets Quarterly forecasts Multi year planning models Monthly management accounts Board-ready reporting packs Strong Excel skills Management Accountant Own month-end and year-end close processes Strengthen internal controls Support external auditors Perform regular bank reconciliation Payroll Statutory accounts preparation Management Accountant Immediate in-person interviews … TEAMS By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...